Civic Intelligence

Rcec Community Foundation

990 • Fiscal year 2013 • EIN 20-1104744

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.rallscountyelectric.com
PO Box 15763459-0157

(573) 985-8711

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

17.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$500,912

Down $9,057 (-1.8%) from 2012

Net Assets

Down

-$36,673

Down $6,282 (-21%) from 2012

Liabilities

Down

$537,585

Down $2,775 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

$30,296

No earlier filing loaded for comparison.

Expenses

Down

$36,578

Down $436 (-1.2%) from 2012

Net Income

-$6,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $529,029Liabilities 2010: $545,658Net Assets 2010: -$16,6292010Assets 2011: $516,547Liabilities 2011: $540,138Net Assets 2011: -$23,5912011Assets 2012: $509,969Liabilities 2012: $540,360Net Assets 2012: -$30,3912012Assets 2013: $500,912Liabilities 2013: $537,585Net Assets 2013: -$36,6732013Assets 2014: $496,678Liabilities 2014: $539,418Net Assets 2014: -$42,7402014Assets 2015: $484,246Liabilities 2015: $532,915Net Assets 2015: -$48,6692015Assets 2016: $16,133Liabilities 2016: $0Net Assets 2016: $16,1332016

Highlighted filing

2013

Assets$500,912
Liabilities$537,585
Net Assets-$36,673
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KExpenses 2010: $37,2692010Revenue 2011: $30,171Expenses 2011: $37,133Net Income 2011: -$6,9622011Expenses 2012: $37,0142012Revenue 2013: $30,296Expenses 2013: $36,578Net Income 2013: -$6,2822013Revenue 2014: $30,319Expenses 2014: $36,386Net Income 2014: -$6,0672014Revenue 2015: $30,223Expenses 2015: $36,152Net Income 2015: -$5,9292015Revenue 2016: $94,390Expenses 2016: $29,588Net Income 2016: $64,8022016

Highlighted filing

2013

Revenue$30,296
Expenses$36,578
Net Income-$6,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$30,296
Mission and Program Overview

Mission

The Organization is established to provide support to the citizens of Ralls County through the use of Economic Development assistance from the USDA-Rural Utilities Development Program.

Provide support through the use of Economic Development assistance from the USDA-Rural Utilities Development Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,601$460,843▼ $13,758
Cash and Non-Interest-Bearing Accounts$28,722$33,423▲ $4,701
Total Assets$509,969$500,912▼ $9,057
Other Assets Total$6,646$6,646→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,620$507,595▼ $7,025
Accounts Payable and Accrued Expenses$25,740$29,990▲ $4,250
Total Liabilities$540,360$537,585▼ $2,775
Net Assets / Fund Balance
Unrestricted Net Assets$-30,391$-36,673▼ $6,282
Total Net Assets Fund Balance$-30,391$-36,673▼ $6,282
Total Liabilities and Net Assets / Fund Balance$509,969$500,912▼ $9,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,843$89,419$550,262
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel L StrodeChairman
Averil W Beshears JrDirector
David PalmerDirector
John HemeyerDirector
Matt HudsonDirector
Nicholas L HaysDirector
Robert HudsonDirector
Sharon LeakeDirector
Sheila FosterDirector
Thomas R WootenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,000
Investment Income
$296
Other Revenue
$0
Change in Net Assets
$-6,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,296
Total Revenue per Form 990
$30,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$21,810--$21,810
Depreciation Depletion$13,757--$13,757
Fees for Services Accounting$1,000--$1,000
Occupancy$11--$11
Total Functional Expenses$36,578$0$0$36,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,578
Total Expenses per Audited Statements$36,578
Total Expenses per Form 990$36,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members of Ralls County Electric Cooperative serve indirectly as members of the Foundation. There is no membership fee associated with the Foundation.”

Form 990, Part VI, Section A, line 7A

“The members of Ralls County Electric Cooperative elect the board of directors of the cooperative who, along with the general manager of the cooperative, serve as the board of directors of the Foundation.”

Form 990, Part VI, Section A, line 7B

“The members of Ralls County Electric Cooperative approve any bylaw changes for the Foundation. Any other activities of the Board of Directors are subject to review, but not approval, of the membership at the annual meeting.”

Form 990, Part VI, Section B, line 11

“The Board of Directors reviews and approves Federal Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Compliance with the organization's conflict of interest policy is monitored by the General Manager of Ralls County Electric Cooperative.”

Form 990, Part VI, Section B, line 15

“The board of directors, CEO and others all serve as volunteers. The organization pays no salaries or fees for these services.”

Form 990, Part VI, Section C, line 18

“Information regarding the organization and operations of the Foundation are available by contacting Dan Strode, General Manager of Ralls County Electric Cooperative at P.O. Box 157, New London, MO 63459-0157”

Form 990, Part VI, Section C, line 19

“Information regarding the organization's governing documents, conflict of interest policy and financial statements are available by contacting Dan Strode, General Manager of Ralls County Electric Cooperative at P.O. Box 157, New London, MO 63459-0157”

Filing and Contact Details

Filer

EIN
20-1104744
Phone
5739858711

Signing Officer

Name
Daniel L Strode
Title
Chairman
Phone
5739858711
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Strode
Formed
2006
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“No change from prior year”

Financial Statement Notes

Part X, Line 2:

“The Foundation evaluates the components of the annual test for maintenance of its tax-exempt status under section 501(c)(3) of the Internal Revenue Code of 1986, as amended. This process includes an analysis of whether the position the Foundation takes with regard to a particular item of income would meet the definition of an uncertain tax position under Financial Accounting Interpretation No. 48, Accounting for Uncertainty in Income Taxes.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation evaluates the components of the annual test for maintenance of its tax-exempt status under section 501(c)(3) of the Internal Revenue Code of 1986, as amended. This process includes an analysis of whether the position the Foundation takes with regard to a particular item of income would meet the definition of an uncertain tax position under Financial Accounting Interpretation No. 48, Accounting for Uncertainty in Income Taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460843
IRS990ScheduleD/TotalExpensesPerForm990Amt036578
IRS990ScheduleD/TotalRevenuePerForm990Amt030296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of Ralls County Electric Cooperative serve indirectly as members of the Foundation. There is no membership fee associated with the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of Ralls County Electric Cooperative elect the board of directors of the cooperative who, along with the general manager of the cooperative, serve as the board of directors of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of Ralls County Electric Cooperative approve any bylaw changes for the Foundation. Any other activities of the Board of Directors are subject to review, but not approval, of the membership at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves Federal Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compliance with the organization's conflict of interest policy is monitored by the General Manager of Ralls County Electric Cooperative.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors, CEO and others all serve as volunteers. The organization pays no salaries or fees for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information regarding the organization and operations of the Foundation are available by contacting Dan Strode, General Manager of Ralls County Electric Cooperative at P.O. Box 157, New London, MO 63459-0157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Information regarding the organization's governing documents, conflict of interest policy and financial statements are available by contacting Dan Strode, General Manager of Ralls County Electric Cooperative at P.O. Box 157, New London, MO 63459-0157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No change from prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Ralls County Electric Cooperative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430470456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Electric Distribution Cooperative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0New London
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0634590157
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0507595
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122820
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Ralls County Electric Cooperative
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Ralls County Electric Cooperative
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509969
IRS990/TotalAssetsEOYAmt0500912
IRS990/TotalAssetsGrp/BOYAmt0509969
IRS990/TotalAssetsGrp/EOYAmt0500912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036578
IRS990/TotalFunctionalExpensesGrp/TotalAmt036578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540360
IRS990/TotalLiabilitiesEOYAmt0537585
IRS990/TotalLiabilitiesGrp/BOYAmt0540360
IRS990/TotalLiabilitiesGrp/EOYAmt0537585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036578
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 157
IRS990/USAddress/City0New London
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode0634590157
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.rallscountyelectric.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel L Strode
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05739858711
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RCEC Community Foundation co Daniel L Strode
ReturnHeader/Filer/BusinessNameControlTxt0RCEC
ReturnHeader/Filer/EIN0201104744
ReturnHeader/Filer/PhoneNum05739858711
ReturnHeader/Filer/USAddress/AddressLine10PO Box 157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,912
Liabilities
$537,585
Net assets
-$36,673
Revenue
$30,296
Expenses
$36,578
Net income
-$6,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.94$0.30$0.65
2015Detailed filing. Detailed filing data is available for this year.$4.84$5.33$0.49$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.97$5.39$0.43$0.30$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.01$5.38$0.37$0.30$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$5.40$0.30$0.37
2011Summary only. Only limited summary data is available for this year.$5.17$5.40$0.24$0.30$0.37$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$5.46$0.17$0.37
Peer Organizations

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