{"success":true,"data":{"_id":610193917,"filings":[{"Organization":{"value":null,"Person":["LONNIE VICE","TOM SAUNDERS","SANDINA GOODING","TIMOTHY S ELDRIDGE","RICK HORD","JOHN ROE","REGINA ROSE","JONI HAZELRIGG"],"Title":["DIRECTOR","CHAIRMAN","SEC/TREASURER","DIRECTOR","DIRECTOR","VICE-CHAIR","DIRECTOR","PRESIDENT & CEO"],"Hours":[5.0,6.0,10.0,5.0,20.0,20.0,5.0,40.0],"Total Compensation":[8925,21653,16745,15629,21861,21191,20788,222401],"Direct compensation":[8925,21653,16745,15629,21861,21191,20788,179594],"Other compensation":[0,0,0,0,0,0,0,42807]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of 25,235.","year":2021,"name":"FLEMING-MASON ENERGY COOPERATIVE INC","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI HAZELRIGG","year_formation":1938,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1449 ELIZAVILLE ROAD, FLEMINGSBURG, KY, 41041, USA","city":"FLEMINGSBURG","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79467396,"Contributions":{"value":1077100,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1077100,"Related organizations":0},"Program revenue":{"value":76716015,"Total revenue":76716015,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109454,"Investment income total":109454,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1564827,"Other total":1564827,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79467396,"Grant expense":{"value":12000,"Grants to domestic orgs":0,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":2316084,"Benefits paid to members Total":2316084},"Salaries":{"value":6170301,"Current officers":306386,"Disqualified persons":0,"Other salaries and wages":4054881,"Pension plan contributions":855046,"Other employee benefits":639759,"Payroll taxes":314229},"Other expenses":{"value":70969011,"Management services":0,"Legal":26494,"Accounting":17225,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":236163,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":914281,"Payments to affiliates":0,"Depreciation and depletion":4010469,"Insurance":212805,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70463931,"COST OF POWER":63714365,"DISTRIBUTION - MAINTENA":3345360,"DISTRIBUTION - OPERATIO":1875429,"ADMINISTRATIVE AND GENE":1528777},"All other expenses":-4912357},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":142667683,"Non-interest bearing cash":597740,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10600547,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":490711,"Prepaid expenses deferred charges":220449,"Land, building, equipment":73782573,"Investments publicly traded":0,"Investments other":0,"Investments program related":56123626,"Intangible assets":0,"Other assets":852037},"Liabilities":{"value":69499591,"Sum of Total Liabilities":0,"Accounts payable, accrued":8404470,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":46216962,"Unsecured notes loans payable":0,"Other liabilities":14878159},"Fund balance":{"value":73168092,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4871431955616746,"percentile":0.13892111701595947},"Operating Reserve Ratio":{"score":1.7952983258693918,"percentile":0.5874423711450836},"Officer Compensation Ratio":{"score":0.004394166885750226,"percentile":0.9835324903408811},"Program Expense Growth":{"score":-0.18627553333759916,"percentile":0.09354019405296139},"Revenue Growth":{"score":-0.0063587425928656235,"percentile":0.3435336468402517},"Asset Growth":{"score":0.03120953356979562,"percentile":0.4509677649070168},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4822810255201574,"percentile":0.27976197023308014}},"source_xml":"202211369349306386_public.xml"},{"Organization":{"value":null,"Person":["JE Smith","Timothy S Eldridge","Lonnie Vice","Sandina Gooding","Elmer Foxworthy","John Roe","Tom Saunders","Joni Hazelrigg","Chris Perry"],"Title":["Chairman","Vice Chairman","Sec-Treas","Director","Director","Director","Director","President & CEO","Former CEO"],"Hours":[4.0,4.0,5.0,4.0,4.0,5.0,5.0,40.0,40.0],"Total Compensation":[16703,19206,17704,14700,14154,16956,16206,154402,153830],"Direct compensation":[16703,19206,17704,14700,14154,16956,16206,120152,117006],"Other compensation":[0,0,0,0,0,0,0,34250,36824]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of approximately 24,000 consumers monthly.","year":2014,"name":"Fleming-Mason Energy Cooperative Inc","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1938,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1449 Elizaville Road, Flemingsburg, KY, 41041, USA","city":"Flemingsburg","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":80874370,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":75725833,"Total revenue":{"value":75725833,"Electric appliances":26719,"Electric service":75699114},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43756,"Investment income total":43756,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5104781,"Other total":5104781,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80874370,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":10000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5266109,"Benefits paid to members Total":5266109},"Salaries":{"value":5317182,"Current officers":235781,"Disqualified persons":0,"Other salaries and wages":3345923,"Pension plan contributions":610158,"Other employee benefits":863291,"Payroll taxes":262029},"Other expenses":{"value":70281079,"Management services":0,"Legal":21075,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1038257,"Payments to affiliates":0,"Depreciation and depletion":3286785,"Insurance":246513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69563679,"Cost of power":63006794,"Distribution - maintenance":2817769,"Distribution - operations":1971517,"Consumer accounts":1767599},"All other expenses":-3884230},"Functional Expenses":{"value":null,"Program Service Expenses":80874370,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":114710760,"Non-interest bearing cash":930748,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9054555,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":402989,"Prepaid expenses deferred charges":127546,"Land, building, equipment":65958639,"Investments publicly traded":0,"Investments other":0,"Investments program related":37848800,"Intangible assets":0,"Other assets":387483},"Liabilities":{"value":68027340,"Sum of Total Liabilities":0,"Accounts payable, accrued":6446045,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":46710956,"Unsecured notes loans payable":0,"Other liabilities":14870339},"Fund balance":{"value":46683420,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.593033643923203,"percentile":0.1136387658484546},"Operating Reserve Ratio":{"score":1.4183821153722742,"percentile":0.5226888891628348},"Officer Compensation Ratio":{"score":0.005240980547978303,"percentile":0.9802558866780592},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7602922925026625,"percentile":0.9275667483870735}},"source_xml":"201501329349305000_public.xml"},{"Organization":{"value":null,"Person":["TOM SAUNDERS","SANDINA GOODING","TIMOTHY S ELDRIDGE","RICK HORD","JOHN ROE","REGINA ROSE","SHANE SMOOT","BRANDON HUNT","LAUREN FRITZ","CAMERON CRAWFORD","ROBERT SKAGGS","WILLIAM HART","JOSHUA HAMM","JUSTIN DAILEY"],"Title":["CHAIRMAN","SEC/TREASURER","DIRECTOR","DIRECTOR","VICE-CHAIR","DIRECTOR","DIRECTOR","CEO","CFO","CONSTRUCTION FOREMAN","MAINTENANCE CREW LEADER","1ST CLASS LINEMAN","1ST CLASS LINEMAN","1ST CLASS LINEMAN"],"Hours":[6.0,5.0,5.0,10.0,10.0,8.0,8.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[16306,16306,17806,17006,18006,15806,17806,220227,177414,189407,180988,156886,153357,157137],"Direct compensation":[16306,16306,17806,17006,18006,15806,17806,165307,130696,148514,139996,132904,129375,123906],"Other compensation":[0,0,0,0,0,0,0,54920,46718,40893,40992,23982,23982,33231]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of 25,975.","year":2024,"name":"FLEMING-MASON ENERGY COOPERATIVE INC","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRANDON HUNT","year_formation":1938,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1449 ELIZAVILLE ROAD, FLEMINGSBURG, KY, 41041, USA","city":"FLEMINGSBURG","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":89938784,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":88537130,"Total revenue":88537130,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51484,"Investment income total":55685,"Net investment gain":-4201,"Income from invest bond proceeds":0},"Other revenues":{"value":1350170,"Other total":1350170,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":89938784,"Grant expense":{"value":12000,"Grants to domestic orgs":0,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1822406,"Benefits paid to members Total":1822406},"Salaries":{"value":6533793,"Current officers":415045,"Disqualified persons":0,"Other salaries and wages":4405216,"Pension plan contributions":475522,"Other employee benefits":885463,"Payroll taxes":352547},"Other expenses":{"value":81570585,"Management services":0,"Legal":40085,"Accounting":21750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":270744,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2180360,"Payments to affiliates":0,"Depreciation and depletion":4414515,"Insurance":243433,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79809970,"COST OF POWER":72212765,"DISTRIBUTION - MAINTENA":4213524,"ADMINISTRATIVE AND GENE":1707739,"DISTRIBUTION - OPERATIO":1675942},"All other expenses":-5410272},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":154059329,"Non-interest bearing cash":760438,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10857842,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":747386,"Prepaid expenses deferred charges":291174,"Land, building, equipment":80645102,"Investments publicly traded":0,"Investments other":0,"Investments program related":60072468,"Intangible assets":0,"Other assets":684919},"Liabilities":{"value":71916328,"Sum of Total Liabilities":0,"Accounts payable, accrued":8278501,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":47422398,"Unsecured notes loans payable":0,"Other liabilities":16215429},"Fund balance":{"value":82143001,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4668093030575253,"percentile":0.1445116045838229},"Operating Reserve Ratio":{"score":1.7129354228316007,"percentile":0.5748530947955635},"Officer Compensation Ratio":{"score":0.015059776658754916,"percentile":0.9373040032780688},"Program Expense Growth":{"score":-0.2300842144546009,"percentile":0.07918759281268825},"Revenue Growth":{"score":0.017612168471659122,"percentile":0.4525527520604863},"Asset Growth":{"score":0.030793105416788324,"percentile":0.44923457179167925},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48732351979304744,"percentile":0.2913412832577025}},"source_xml":"202511989349301306_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY S ELDRIDGE","LONNIE VICE","SANDINA GOODING","RICK HORD","JOHN ROE","TOM SAUNDERS","REGINA ROSE","JONI HAZELRIGG"],"Title":["DIRECTOR","CHAIRMAN","SEC/TREASURER","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","PRESIDENT & CEO"],"Hours":[6.0,9.0,6.5,8.0,7.0,8.0,8.0,40.0],"Total Compensation":[22343,23620,17649,27632,24354,26518,13267,216903],"Direct compensation":[22343,23620,17649,27632,24354,26518,13267,172309],"Other compensation":[0,0,0,0,0,0,0,44594]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of approximately 24,400 consumers monthly.","year":2019,"name":"FLEMING-MASON ENERGY COOPERATIVE INC","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI HAZELRIGG","year_formation":1938,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1449 ELIZAVILLE ROAD, FLEMINGSBURG, KY, 41041, USA","city":"FLEMINGSBURG","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":71953915,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":67912954,"Total revenue":67912954,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":301426,"Investment income total":301426,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3739535,"Other total":3739535,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71953915,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":10000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3753291,"Benefits paid to members Total":3753291},"Salaries":{"value":5810817,"Current officers":327695,"Disqualified persons":0,"Other salaries and wages":3664118,"Pension plan contributions":775997,"Other employee benefits":764812,"Payroll taxes":278195},"Other expenses":{"value":62379807,"Management services":0,"Legal":50563,"Accounting":14655,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1428731,"Payments to affiliates":0,"Depreciation and depletion":3692913,"Insurance":215464,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61376412,"COST OF POWER":54937878,"DISTRIBUTION - MAINTENA":3107116,"DISTRIBUTION - OPERATIO":1811154,"ADMINISTRATIVE AND GENE":1520264},"All other expenses":-4398931},"Functional Expenses":{"value":null,"Program Service Expenses":71953915,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":132792329,"Non-interest bearing cash":566558,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8112381,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":366816,"Prepaid expenses deferred charges":217194,"Land, building, equipment":69381530,"Investments publicly traded":0,"Investments other":0,"Investments program related":53539401,"Intangible assets":0,"Other assets":608449},"Liabilities":{"value":66701627,"Sum of Total Liabilities":0,"Accounts payable, accrued":6116768,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":39887212,"Unsecured notes loans payable":0,"Other liabilities":20697647},"Fund balance":{"value":66090702,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5023003023013476,"percentile":0.13487102467418183},"Operating Reserve Ratio":{"score":1.8455191632032808,"percentile":0.5948449747678931},"Officer Compensation Ratio":{"score":0.005173950576560011,"percentile":0.9805161981629725},"Program Expense Growth":{"score":-0.06045922222933188,"percentile":0.18298227679325038},"Revenue Growth":{"score":-0.011193047925973146,"percentile":0.32576134894764647},"Asset Growth":{"score":0.03140393881457614,"percentile":0.4517819339149334},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6455850011816135,"percentile":0.7306430327436918}},"source_xml":"202021369349303627_public.xml"},{"Organization":{"value":null,"Person":["TOM SAUNDERS","SANDINA GOODING","TIMOTHY S ELDRIDGE","RICK HORD","JOHN ROE","REGINA ROSE","SHANE SMOOT","BRANDON HUNT"],"Title":["CHAIRMAN","SEC/TREASURER","DIRECTOR","DIRECTOR","VICE-CHAIR","DIRECTOR","DIRECTOR","CEO"],"Hours":[6.0,5.0,5.0,6.0,20.0,5.0,5.0,40.0],"Total Compensation":[17206,16206,17206,16206,19206,16206,16206,189229],"Direct compensation":[17206,16206,17206,16206,19206,16206,16206,138599],"Other compensation":[0,0,0,0,0,0,0,50630]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of 25,475.","year":2022,"name":"FLEMING-MASON ENERGY COOPERATIVE INC","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRANDON HUNT","year_formation":1938,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1449 ELIZAVILLE ROAD, FLEMINGSBURG, KY, 41041, USA","city":"FLEMINGSBURG","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":98170225,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94358603,"Total revenue":94358603,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46119,"Investment income total":46119,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3765503,"Other total":3765503,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98170225,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":10000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3292751,"Benefits paid to members Total":3292751},"Salaries":{"value":6135369,"Current officers":257041,"Disqualified persons":0,"Other salaries and wages":4093711,"Pension plan contributions":641285,"Other employee benefits":830177,"Payroll taxes":313155},"Other expenses":{"value":88732105,"Management services":0,"Legal":31151,"Accounting":17225,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":239606,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1189399,"Payments to affiliates":0,"Depreciation and depletion":4183689,"Insurance":229060,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87789233,"COST OF POWER":80627507,"DISTRIBUTION - MAINTENA":3720990,"DISTRIBUTION - OPERATIO":1828772,"ADMINISTRATIVE AND GENE":1611964},"All other expenses":-4947258},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":148749248,"Non-interest bearing cash":1118466,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10176692,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":691063,"Prepaid expenses deferred charges":1566485,"Land, building, equipment":76650327,"Investments publicly traded":0,"Investments other":0,"Investments program related":57942657,"Intangible assets":0,"Other assets":603558},"Liabilities":{"value":70744158,"Sum of Total Liabilities":0,"Accounts payable, accrued":8616208,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":45745650,"Unsecured notes loans payable":0,"Other liabilities":16382300},"Fund balance":{"value":78005090,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4755933824956211,"percentile":0.14208609662210991},"Operating Reserve Ratio":{"score":1.5152175519614017,"percentile":0.5411656908015526},"Officer Compensation Ratio":{"score":0.0031340561764017553,"percentile":0.988263517272131},"Program Expense Growth":{"score":-0.21113174411119126,"percentile":0.0849305184828462},"Revenue Growth":{"score":0.011541907357427614,"percentile":0.42243727411921717},"Asset Growth":{"score":0.03196489036813837,"percentile":0.4541557524376708},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4863829014218594,"percentile":0.28915325086098403}},"source_xml":"202342559349300209_public.xml"},{"Organization":{"value":null,"Person":["JE Smith","Timothy S Eldridge","Lonnie Vice","Sandina Gooding","Rick Hord","John Roe","Tom Saunders","Joni Hazelrigg"],"Title":["Vice Chairman","Director","Chairman","Sec/Treasurer","Director","Director","Director","President & CEO"],"Hours":[4.0,4.0,5.0,5.0,4.0,5.0,4.0,40.0],"Total Compensation":[12792,22273,17742,17582,30059,30724,22494,205415],"Direct compensation":[12792,22273,17742,17582,30059,30724,22494,156662],"Other compensation":[0,0,0,0,0,0,0,48753]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of approximately 24,000 consumers monthly.","year":2017,"name":"Fleming-Mason Energy Cooperative Inc","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1938,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1449 Elizaville Road, Flemingsburg, KY, 41041, USA","city":"Flemingsburg","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73233663,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":70657442,"Total revenue":70657442,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":202635,"Investment income total":202635,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2373586,"Other total":2373586,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73233663,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":10000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":2704305,"Benefits paid to members Total":2704305},"Salaries":{"value":5177262,"Current officers":310329,"Disqualified persons":0,"Other salaries and wages":3263507,"Pension plan contributions":814675,"Other employee benefits":538478,"Payroll taxes":250273},"Other expenses":{"value":65342096,"Management services":0,"Legal":32084,"Accounting":13146,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1052144,"Payments to affiliates":0,"Depreciation and depletion":3501790,"Insurance":223218,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64201665,"Cost of power":58024277,"Distribution - maintenance":2808514,"Distribution - operations":1865355,"Administrative and general":1503519},"All other expenses":-3681951},"Functional Expenses":{"value":null,"Program Service Expenses":3024634,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":126028880,"Non-interest bearing cash":302475,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9449753,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":449918,"Prepaid expenses deferred charges":220984,"Land, building, equipment":67925035,"Investments publicly traded":0,"Investments other":0,"Investments program related":47365447,"Intangible assets":0,"Other assets":315268},"Liabilities":{"value":67246750,"Sum of Total Liabilities":0,"Accounts payable, accrued":6759225,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":44214147,"Unsecured notes loans payable":0,"Other liabilities":16273378},"Fund balance":{"value":58782130,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.04130114316417574,"percentile":0.44441466008233105},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5335820646823173,"percentile":0.12703221556356342},"Operating Reserve Ratio":{"score":1.7209146017999946,"percentile":0.5761010084557013},"Officer Compensation Ratio":{"score":0.004903223262231196,"percentile":0.9815984688019371},"Program Expense Growth":{"score":-0.4621338485714764,"percentile":0.03740485226662188},"Revenue Growth":{"score":-0.013896063162413758,"percentile":0.31635110199165645},"Asset Growth":{"score":0.03756576108752917,"percentile":0.4773716246961235},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47433231501760664,"percentile":0.261838143198231}},"source_xml":"201831089349301103_public.xml"},{"Organization":{"value":null,"Person":["TOM SAUNDERS","SANDINA GOODING","TIMOTHY S ELDRIDGE","RICK HORD","JOHN ROE","REGINA ROSE","SHANE SMOOT","BRANDON HUNT","CAMERON CRAWFORD","JUSTIN DAILEY","LAUREN FRITZ","TOMMY PARKS","KEVIN CLEVENGER"],"Title":["CHAIRMAN","SEC/TREASURER","DIRECTOR","DIRECTOR","VICE-CHAIR","DIRECTOR","DIRECTOR","CEO","CONSTRUCTION FOREMAN","1ST CLASS LINEMAN","CFO","1ST CLASS LINEMAN","CONSTRUCTION CREW LEADER"],"Hours":[8.0,6.0,5.0,8.0,10.0,8.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[17206,16206,16206,20206,22206,16956,15206,203864,174054,147632,151127,145021,143985],"Direct compensation":[17206,16206,16206,20206,22206,16956,15206,157977,139611,120139,114031,111092,109510],"Other compensation":[0,0,0,0,0,0,0,45887,34443,27493,37096,33929,34475]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of 25,721.","year":2023,"name":"FLEMING-MASON ENERGY COOPERATIVE INC","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRANDON HUNT","year_formation":1938,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1449 ELIZAVILLE ROAD, FLEMINGSBURG, KY, 41041, USA","city":"FLEMINGSBURG","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":90808955,"Contributions":{"value":110050,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":110050,"Related organizations":0},"Program revenue":{"value":88630218,"Total revenue":88630218,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96681,"Investment income total":50719,"Net investment gain":45962,"Income from invest bond proceeds":0},"Other revenues":{"value":1972006,"Other total":1972006,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":90808955,"Grant expense":{"value":12000,"Grants to domestic orgs":0,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":640756,"Benefits paid to members Total":640756},"Salaries":{"value":6023571,"Current officers":282169,"Disqualified persons":0,"Other salaries and wages":3966284,"Pension plan contributions":720452,"Other employee benefits":739689,"Payroll taxes":314977},"Other expenses":{"value":84132628,"Management services":0,"Legal":44924,"Accounting":12950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":258329,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2117486,"Payments to affiliates":0,"Depreciation and depletion":4300200,"Insurance":230650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81981197,"COST OF POWER":74100617,"DISTRIBUTION - MAINTENA":4326389,"DISTRIBUTION - OPERATIO":1834039,"ADMINISTRATIVE AND GENE":1720152},"All other expenses":-4813108},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":151091747,"Non-interest bearing cash":674612,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10144262,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":758650,"Prepaid expenses deferred charges":120012,"Land, building, equipment":78843780,"Investments publicly traded":0,"Investments other":0,"Investments program related":59452287,"Intangible assets":0,"Other assets":1098144},"Liabilities":{"value":72219047,"Sum of Total Liabilities":0,"Accounts payable, accrued":7888436,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":50180619,"Unsecured notes loans payable":0,"Other liabilities":14149992},"Fund balance":{"value":78872700,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4779814148287001,"percentile":0.14140459463844138},"Operating Reserve Ratio":{"score":1.6638419305673102,"percentile":0.5669462734266739},"Officer Compensation Ratio":{"score":0.012001844972227683,"percentile":0.9516274840089141},"Program Expense Growth":{"score":-0.2241836888917328,"percentile":0.08086968220250025},"Revenue Growth":{"score":0.016120722636595135,"percentile":0.4450135238004049},"Asset Growth":{"score":0.031545841444547126,"percentile":0.45238414983401215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48719911096095864,"percentile":0.29105850491852325}},"source_xml":"202411639349301236_public.xml"},{"Organization":{"value":null,"Person":["JE Smith","Timothy S Eldridge","Lonnie Vice","Sandina Gooding","Rick Hord","John Roe","Tom Saunders","Joni Hazelrigg"],"Title":["Vice Chairman","Director","Chairman","Sec/Treasurer","Director","Director","Director","President & CEO"],"Hours":[4.0,7.0,9.0,5.0,7.0,10.0,6.0,40.0],"Total Compensation":[10775,22871,28508,22993,34645,26352,19502,210922],"Direct compensation":[10775,22871,28508,22993,34645,26352,19502,161881],"Other compensation":[0,0,0,0,0,0,0,49041]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of approximately 24,400 consumers monthly.","year":2018,"name":"Fleming-Mason Energy Cooperative Inc","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1938,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1449 Elizaville Road, Flemingsburg, KY, 41041, USA","city":"Flemingsburg","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":76277142,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":72265671,"Total revenue":72265671,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":305681,"Investment income total":305681,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3705790,"Other total":3705790,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76277142,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":10000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":4428423,"Benefits paid to members Total":4428423},"Salaries":{"value":5697428,"Current officers":327528,"Disqualified persons":0,"Other salaries and wages":3462140,"Pension plan contributions":737338,"Other employee benefits":906993,"Payroll taxes":263429},"Other expenses":{"value":66141291,"Management services":0,"Legal":36051,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1349468,"Payments to affiliates":0,"Depreciation and depletion":3597073,"Insurance":263429,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65188027,"Cost of power":58519493,"Distribution - maintenance":3008974,"Distribution - operations":2022664,"Administrative and general":1636896},"All other expenses":-4302757},"Functional Expenses":{"value":null,"Program Service Expenses":76277142,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":128545070,"Non-interest bearing cash":254565,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8765767,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":483994,"Prepaid expenses deferred charges":231217,"Land, building, equipment":68271138,"Investments publicly traded":0,"Investments other":0,"Investments program related":50502719,"Intangible assets":0,"Other assets":35670},"Liabilities":{"value":65388284,"Sum of Total Liabilities":0,"Accounts payable, accrued":6450492,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":40807649,"Unsecured notes loans payable":0,"Other liabilities":18130143},"Fund balance":{"value":63156786,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5086798272388042,"percentile":0.13322534179567477},"Operating Reserve Ratio":{"score":1.6852371055014095,"percentile":0.5704759997405148},"Officer Compensation Ratio":{"score":0.004936839400721123,"percentile":0.9814646501398991},"Program Expense Growth":{"score":-0.16412517899779136,"percentile":0.10290908062632337},"Revenue Growth":{"score":-0.007995546704217737,"percentile":0.33738445416676116},"Asset Growth":{"score":0.03305459169909811,"percentile":0.45871666890488383},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6367138403525981,"percentile":0.7079733692399163}},"source_xml":"201901289349300145_public.xml"},{"Organization":{"value":null,"Person":["JE Smith","Timothy S Eldridge","Lonnie Vice","Sandina Gooding","Rick Hord","John Roe","Tom Saunders","Joni Hazelrigg"],"Title":["Vice Chairman","Director","Chairman","Sec/Treasurer","Director","Director","Director","President & CEO"],"Hours":[5.0,4.0,5.0,5.0,4.0,4.0,4.0,40.0],"Total Compensation":[14810,23328,24681,22900,19635,24755,19613,189369],"Direct compensation":[14810,23328,24681,22900,19635,24755,19613,144966],"Other compensation":[0,0,0,0,0,0,0,44403]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of approximately 24,000 consumers monthly.","year":2015,"name":"Fleming-Mason Energy Cooperative Inc","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1938,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1449 Elizaville Road, Flemingsburg, KY, 41041, USA","city":"Flemingsburg","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73625341,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":69043984,"Total revenue":{"value":69043984,"Electric appliances":42411,"Electric service":69001573},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42607,"Investment income total":42607,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4538750,"Other total":4538750,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73625341,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":10000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5169111,"Benefits paid to members Total":5169111},"Salaries":{"value":5459137,"Current officers":294688,"Disqualified persons":0,"Other salaries and wages":3367629,"Pension plan contributions":703146,"Other employee benefits":830516,"Payroll taxes":263158},"Other expenses":{"value":62987093,"Management services":0,"Legal":63562,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":912845,"Payments to affiliates":0,"Depreciation and depletion":3384372,"Insurance":243369,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62378456,"Cost of power":56077535,"Distribution - maintenance":2886872,"Distribution - operations":1791691,"Consumer accounts":1622358},"All other expenses":-4005011},"Functional Expenses":{"value":null,"Program Service Expenses":73625341,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":117237921,"Non-interest bearing cash":128285,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7650763,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":434920,"Prepaid expenses deferred charges":103443,"Land, building, equipment":66788811,"Investments publicly traded":0,"Investments other":0,"Investments program related":41769812,"Intangible assets":0,"Other assets":361887},"Liabilities":{"value":65764070,"Sum of Total Liabilities":0,"Accounts payable, accrued":5912933,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":47396064,"Unsecured notes loans payable":0,"Other liabilities":12455073},"Fund balance":{"value":51473851,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5609453787567591,"percentile":0.12063609309886551},"Operating Reserve Ratio":{"score":1.5923582751216052,"percentile":0.554920831751127},"Officer Compensation Ratio":{"score":0.00460562892333497,"percentile":0.9827178570259926},"Program Expense Growth":{"score":-0.019786355976740888,"percentile":0.26043679482708243},"Revenue Growth":{"score":-0.019722323049912536,"percentile":0.2972934761276436},"Asset Growth":{"score":0.03541105949949073,"percentile":0.4684541750973624},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6497002936821151,"percentile":0.7409046467040624}},"source_xml":"201631049349301113_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY S ELDRIDGE","LONNIE VICE","SANDINA GOODING","RICK HORD","JOHN ROE","TOM SAUNDERS","REGINA ROSE","JONI HAZELRIGG"],"Title":["DIRECTOR","CHAIRMAN","SEC/TREASURER","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","PRESIDENT & CEO"],"Hours":[6.0,9.0,6.5,9.0,12.0,6.0,21.0,40.0],"Total Compensation":[19206,16203,15706,15706,19206,15206,19706,224307],"Direct compensation":[19206,16203,15706,15706,19206,15206,19706,178929],"Other compensation":[0,0,0,0,0,0,0,45378]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of 24,900.","year":2020,"name":"FLEMING-MASON ENERGY COOPERATIVE INC","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI HAZELRIGG","year_formation":1938,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1449 ELIZAVILLE ROAD, FLEMINGSBURG, KY, 41041, USA","city":"FLEMINGSBURG","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68953957,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66127486,"Total revenue":66127486,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":218701,"Investment income total":218701,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2607770,"Other total":2607770,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":68953957,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":10000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3346191,"Benefits paid to members Total":3346191},"Salaries":{"value":6091880,"Current officers":299871,"Disqualified persons":0,"Other salaries and wages":4045535,"Pension plan contributions":735932,"Other employee benefits":711987,"Payroll taxes":298555},"Other expenses":{"value":59505886,"Management services":0,"Legal":30487,"Accounting":13800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":192869,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1035070,"Payments to affiliates":0,"Depreciation and depletion":3847754,"Insurance":208933,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59000234,"COST OF POWER":52251010,"DISTRIBUTION - MAINTENA":3061815,"DISTRIBUTION - OPERATIO":2148678,"ADMINISTRATIVE AND GENE":1538731},"All other expenses":-4823261},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":137353293,"Non-interest bearing cash":378281,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":8908837,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":380523,"Prepaid expenses deferred charges":133504,"Land, building, equipment":71736991,"Investments publicly traded":0,"Investments other":0,"Investments program related":55173832,"Intangible assets":0,"Other assets":641325},"Liabilities":{"value":68081717,"Sum of Total Liabilities":0,"Accounts payable, accrued":6300492,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":43643466,"Unsecured notes loans payable":0,"Other liabilities":18137759},"Fund balance":{"value":69271576,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.49566861858929,"percentile":0.13666275832346006},"Operating Reserve Ratio":{"score":1.9919566472450594,"percentile":0.6150421794817127},"Officer Compensation Ratio":{"score":0.0050069062751540135,"percentile":0.9811755236876125},"Program Expense Growth":{"score":-0.14130226455568146,"percentile":0.11397976522727915},"Revenue Growth":{"score":-0.015035612401328786,"percentile":0.3125180753620462},"Asset Growth":{"score":0.030930995103089363,"percentile":0.4498255732616132},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.483008609927322,"percentile":0.28145184078899554}},"source_xml":"202121749349300007_public.xml"},{"Organization":{"value":null,"Person":["JE Smith","Timothy S Eldridge","Lonnie Vice","William Cooper","Elmer Foxworthy","John Roe","Tom Saunders","Christopher Perry"],"Title":["Chairman","Vice Chairman","Sec-Treas","Director","Director","Director","Director","President & CEO"],"Hours":[4.0,5.0,5.0,5.0,4.0,5.0,5.0,40.0],"Total Compensation":[11389,28016,11204,11312,14316,20805,7422,230330],"Direct compensation":[11389,28016,11204,11312,14316,20805,7422,172272],"Other compensation":[0,0,0,0,0,0,0,58058]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of approximately 24,000 consumers monthly.","year":2013,"name":"Fleming-Mason Energy Cooperative Inc","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1938,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1449 Elizaville Road, Flemingsburg, KY, 41041, USA","city":"Flemingsburg","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":76664741,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":71010554,"Total revenue":{"value":71010554,"Electric appliances":356,"Electric service":71010198},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43173,"Investment income total":43173,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5611014,"Other total":5611014,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76674741,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":10000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5879571,"Benefits paid to members Total":5879571},"Salaries":{"value":4919223,"Current officers":276736,"Disqualified persons":0,"Other salaries and wages":3278887,"Pension plan contributions":231488,"Other employee benefits":878010,"Payroll taxes":254102},"Other expenses":{"value":65865947,"Management services":0,"Legal":22346,"Accounting":11750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1059867,"Payments to affiliates":0,"Depreciation and depletion":3082331,"Insurance":244550,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64937284,"Cost of power":58155902,"Distribution - maintenance":2883382,"Distribution - operations":2007120,"Consumer accounts":1890880},"All other expenses":-3492181},"Functional Expenses":{"value":null,"Program Service Expenses":76674741,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":109184659,"Non-interest bearing cash":564133,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9104107,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":397380,"Prepaid expenses deferred charges":209188,"Land, building, equipment":65292257,"Investments publicly traded":0,"Investments other":0,"Investments program related":33318140,"Intangible assets":0,"Other assets":299454},"Liabilities":{"value":66716984,"Sum of Total Liabilities":0,"Accounts payable, accrued":6365924,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":47089254,"Unsecured notes loans payable":0,"Other liabilities":13261806},"Fund balance":{"value":42467675,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00013043805887246132,"percentile":0.3860122090725723},"Liabilities to Assets Ratio":{"score":0.6110472351248539,"percentile":0.10994652862103492},"Operating Reserve Ratio":{"score":1.4239977543582443,"percentile":0.5238183773323102},"Officer Compensation Ratio":{"score":0.004366418401074221,"percentile":0.983643354706876},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7585536880847009,"percentile":0.9258694783979547}},"source_xml":"201411229349300956_public.xml"},{"Organization":{"value":null,"Person":["JE Smith","Timothy S Eldridge","Lonnie Vice","Sandina Gooding","Rick Hord","John Roe","Tom Saunders","Joni Hazelrigg"],"Title":["Vice Chairman","Director","Chairman","Sec/Treasurer","Director","Director","Director","President & CEO"],"Hours":[5.0,4.0,5.0,5.0,4.0,4.0,4.0,40.0],"Total Compensation":[14809,16087,22981,15060,30809,28447,23557,190862],"Direct compensation":[14809,16087,22981,15060,30809,28447,23557,150117],"Other compensation":[0,0,0,0,0,0,0,40745]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of approximately 24,000 consumers monthly.","year":2016,"name":"Fleming-Mason Energy Cooperative Inc","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1938,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1449 Elizaville Road, Flemingsburg, KY, 41041, USA","city":"Flemingsburg","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":77132966,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":72525599,"Total revenue":{"value":72525599,"Electric appliances":158365,"Electric service":72367234},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43620,"Investment income total":43620,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4563747,"Other total":4563747,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77132966,"Grant expense":{"value":10000,"Grants to domestic orgs":0,"Grants to domestic individuals":10000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5774571,"Benefits paid to members Total":5774571},"Salaries":{"value":5173768,"Current officers":301866,"Disqualified persons":0,"Other salaries and wages":3277928,"Pension plan contributions":820901,"Other employee benefits":519769,"Payroll taxes":253304},"Other expenses":{"value":66174627,"Management services":0,"Legal":25260,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":822080,"Payments to affiliates":0,"Depreciation and depletion":3414078,"Insurance":206292,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65275869,"Cost of power":58716259,"Distribution - maintenance":3052771,"Distribution - operations":1949123,"Administrative and general":1557716},"All other expenses":-3580452},"Functional Expenses":{"value":null,"Program Service Expenses":6086437,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":125553989,"Non-interest bearing cash":2266648,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9546779,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":480851,"Prepaid expenses deferred charges":128950,"Land, building, equipment":67169143,"Investments publicly traded":0,"Investments other":0,"Investments program related":45731882,"Intangible assets":0,"Other assets":229736},"Liabilities":{"value":69254724,"Sum of Total Liabilities":0,"Accounts payable, accrued":6844101,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":47431491,"Unsecured notes loans payable":0,"Other liabilities":14979132},"Fund balance":{"value":56299265,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.07890837492233865,"percentile":0.4461094149017586},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.5515931795683529,"percentile":0.1227430751860355},"Operating Reserve Ratio":{"score":1.6277604182885954,"percentile":0.5609930684711532},"Officer Compensation Ratio":{"score":0.004441836192322748,"percentile":0.9833425069119293},"Program Expense Growth":{"score":-0.3692373267639573,"percentile":0.050520950710410704},"Revenue Growth":{"score":-0.007582747903519581,"percentile":0.33892091243447725},"Asset Growth":{"score":0.0442567413266967,"percentile":0.5042885455336074},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4787812898108638,"percentile":0.27155859861134635}},"source_xml":"201731049349301038_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TOM SAUNDERS","SANDINA GOODING","TIMOTHY S ELDRIDGE","RICK HORD","JOHN ROE","REGINA ROSE","SHANE SMOOT","BRANDON HUNT","LAUREN FRITZ","CAMERON CRAWFORD","ROBERT SKAGGS","WILLIAM HART","JOSHUA HAMM","JUSTIN DAILEY"],"Title":["CHAIRMAN","SEC/TREASURER","DIRECTOR","DIRECTOR","VICE-CHAIR","DIRECTOR","DIRECTOR","CEO","CFO","CONSTRUCTION FOREMAN","MAINTENANCE CREW LEADER","1ST CLASS LINEMAN","1ST CLASS LINEMAN","1ST CLASS LINEMAN"],"Hours":[6.0,5.0,5.0,10.0,10.0,8.0,8.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[16306,16306,17806,17006,18006,15806,17806,220227,177414,189407,180988,156886,153357,157137],"Direct compensation":[16306,16306,17806,17006,18006,15806,17806,165307,130696,148514,139996,132904,129375,123906],"Other compensation":[0,0,0,0,0,0,0,54920,46718,40893,40992,23982,23982,33231]},"Basic":{"value":null,"mission":"Provide electric service to member owners on a patronage basis. serve an average of 25,975.","year":2024,"name":"FLEMING-MASON ENERGY COOPERATIVE INC","phone":6068452661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRANDON HUNT","year_formation":1938,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1449 ELIZAVILLE ROAD, FLEMINGSBURG, KY, 41041, USA","city":"FLEMINGSBURG","state":"KY","country":"USA","zip_code":41041},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":89938784,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":88537130,"Total revenue":88537130,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51484,"Investment income total":55685,"Net investment gain":-4201,"Income from invest bond proceeds":0},"Other revenues":{"value":1350170,"Other total":1350170,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":89938784,"Grant expense":{"value":12000,"Grants to domestic orgs":0,"Grants to domestic individuals":12000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1822406,"Benefits paid to members Total":1822406},"Salaries":{"value":6533793,"Current officers":415045,"Disqualified persons":0,"Other salaries and wages":4405216,"Pension plan contributions":475522,"Other employee benefits":885463,"Payroll taxes":352547},"Other expenses":{"value":81570585,"Management services":0,"Legal":40085,"Accounting":21750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":270744,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2180360,"Payments to affiliates":0,"Depreciation and depletion":4414515,"Insurance":243433,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79809970,"COST OF POWER":72212765,"DISTRIBUTION - MAINTENA":4213524,"ADMINISTRATIVE AND GENE":1707739,"DISTRIBUTION - OPERATIO":1675942},"All other expenses":-5410272},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":154059329,"Non-interest bearing cash":760438,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10857842,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":747386,"Prepaid expenses deferred charges":291174,"Land, building, equipment":80645102,"Investments publicly traded":0,"Investments other":0,"Investments program related":60072468,"Intangible assets":0,"Other assets":684919},"Liabilities":{"value":71916328,"Sum of Total Liabilities":0,"Accounts payable, accrued":8278501,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":47422398,"Unsecured notes loans payable":0,"Other liabilities":16215429},"Fund balance":{"value":82143001,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4668093030575253,"percentile":0.1445116045838229},"Operating Reserve Ratio":{"score":1.7129354228316007,"percentile":0.5748530947955635},"Officer Compensation Ratio":{"score":0.015059776658754916,"percentile":0.9373040032780688},"Program Expense Growth":{"score":-0.2300842144546009,"percentile":0.07918759281268825},"Revenue Growth":{"score":0.017612168471659122,"percentile":0.4525527520604863},"Asset Growth":{"score":0.030793105416788324,"percentile":0.44923457179167925},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48732351979304744,"percentile":0.2913412832577025}},"source_xml":"202511989349301306_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}