Civic Intelligence

Macon Electric Foundation

990EZ • Fiscal year 2021 • EIN 81-4106698

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$40,290

Up $11,535 (+40%) from 2020

Net Assets

Up

$40,290

Up $11,535 (+40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$28,060

Down $1,953 (-6.5%) from 2020

Expenses

Down

$16,525

Down $4,875 (-23%) from 2020

Net Income

Up

$11,535

Up $2,922 (+34%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$40,290
Liabilities$0
Net Assets$40,290

Operations Trend

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

2021

Revenue$28,060
Expenses$16,525
Net Income$11,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$28,060
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 (16 grants ranging from $500 to $1,000)$12,500$25
Macon Electric Scholarship Program (8 $500 scholarships to graduating seniors of local high schools)$4,000$0
Compensation and Service Providers

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--
Lindsey HowellExecutive 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
2022-08-10
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: 12,500.

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

Activity Classification: Scholarships - $500 each. Grantee Name: Various universities. Amount Given: 4,000. Total included on Form 990-EZ, line 10: 16,500.

Raw XML Appendix199 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.

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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Disbursement of funds for charitable purposes, including scholarships, within the service territory of Macon Electric Cooperative
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Macon Electric Scholarship Program (8 $500 scholarships to graduating seniors of local high schools)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants to local community charitable organizations (16 grants ranging from $500 to $1,000)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
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IRS990EZ/TotalRevenueAmt028060
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IRS990EZ/WebsiteAddressTxt0www.maconelectric.com/macon-electric-foundation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Grants - $500 to $1,000 each. Grantee Name: Various charities. Amount Given: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarships - $500 each. Grantee Name: Various universities. Amount Given: 4,000. Total included on Form 990-EZ, line 10: 16,500.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06603853157
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
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/ReturnTs02022-09-24T09:40:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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