Civic Intelligence

Macon Electric Foundation

990EZ • Fiscal year 2020 • EIN 81-4106698

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization Profilewww.maconelectric.com/macon-electric-foundation
31571 Buisness Highway 36EMacon, MO 63552

(660) 385-3157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,755

Up $8,613 (+43%) from 2019

Net Assets

Up

$28,755

Up $8,613 (+43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$30,013

Up $9,102 (+44%) from 2019

Expenses

Up

$21,400

Up $9,570 (+81%) from 2019

Net Income

Down

$8,613

Down $468 (-5.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $11,061Liabilities 2018: $0Net Assets 2018: $11,0612018Assets 2019: $20,142Liabilities 2019: $0Net Assets 2019: $20,1422019Assets 2020: $28,755Liabilities 2020: $0Net Assets 2020: $28,7552020Assets 2021: $40,290Liabilities 2021: $0Net Assets 2021: $40,2902021Assets 2022: $53,664Liabilities 2022: $0Net Assets 2022: $53,6642022Assets 2023: $56,191Liabilities 2023: $0Net Assets 2023: $56,1912023Assets 2024: $62,346Liabilities 2024: $0Net Assets 2024: $62,3462024

Highlighted filing

2020

Assets$28,755
Liabilities$0
Net Assets$28,755
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2018: $3,333Expenses 2018: $10,145Net Income 2018: -$6,8122018Revenue 2019: $20,911Expenses 2019: $11,830Net Income 2019: $9,0812019Revenue 2020: $30,013Expenses 2020: $21,400Net Income 2020: $8,6132020Revenue 2021: $28,060Expenses 2021: $16,525Net Income 2021: $11,5352021Revenue 2022: $27,874Expenses 2022: $14,500Net Income 2022: $13,3742022Revenue 2023: $27,976Expenses 2023: $25,449Net Income 2023: $2,5272023Revenue 2024: $28,229Expenses 2024: $22,074Net Income 2024: $6,1552024

Highlighted filing

2020

Revenue$30,013
Expenses$21,400
Net Income$8,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$30,013
Mission and Program Overview

Mission

Disbursement of funds for charitable purposes, including scholarships, within the service territory of Macon Electric Cooperative

Program Services

DescriptionGrantsExpenses
Grants to local community charitable organizations (24 grants ranging from $250 to $1,000)$18,900$0
Macon Electric Scholarship Program (5 $500 scholarships to graduating seniors of local high schools)$2,500$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer StullDirector-$0--
Jessica HulettDirector-$0--
Roxie StoneburnerDirector-$0--
Judy HarrisonDirector-$0--
Sommer IsaacsonDirector-$0--
Joan JosephDirector-$0--
Mike NelsonPresident-$0--
Michele CollinsVice President-$0--
Carol BurstertSecretary/Treasurer-$0--
Alexandra BennettExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Macon Electric Foundation
EIN
81-4106698
Phone
6603853157
Address
31571 Buisness Highway 36E, Macon, MO 63552

Signing Officer

Name
Mike Nelson
Title
President
Phone
6603853157
Signed
2021-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Dennis G Koch & Associates LLC
Address
PO Box 1007, Quincy, IL 62306-1007
Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grants - $500 to $1,000 each. Grantee Name: Various charities. Amount Given: 18,900.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarships - $500 each. Grantee Name: Various universities. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 21,400.”

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06603853157
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Macon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Stull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Hulett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roxie Stoneburner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sommer Isaacson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joan Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michele Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carol Burstert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alexandra Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Disbursement of funds for charitable purposes, including scholarships, within the service territory of Macon Electric Cooperative
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Macon Electric Scholarship Program (5 $500 scholarships to graduating seniors of local high schools)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants to local community charitable organizations (24 grants ranging from $250 to $1,000)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021400
IRS990EZ/TotalRevenueAmt030013
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.maconelectric.com/macon-electric-foundation
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072130
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Grants - $500 to $1,000 each. Grantee Name: Various charities. Amount Given: 18,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarships - $500 each. Grantee Name: Various universities. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 21,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06603853157
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Macon Electric Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0814106698
ReturnHeader/Filer/PhoneNum06603853157
ReturnHeader/Filer/USAddress/AddressLine1Txt031571 Buisness Highway 36E
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821349697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis G Koch & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0623061007
ReturnHeader/PreparerPersonGrp/PhoneNum02172248484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis G Koch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-28T14:22:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,755
Liabilities
$0
Net assets
$28,755
Revenue
$30,013
Expenses
$21,400
Net income
$8,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$28.2$22.1$6.16
2023Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$28.0$25.4$2.53
2022Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$27.9$14.5$13.4
2021Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$28.1$16.5$11.5
2020Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$30.0$21.4$8.61
2019Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$20.9$11.8$9.08
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$3.33$10.1$6.81