Civic Intelligence

Rcec Community Foundation Co Daniel L Strode

EIN 20-1104744 • 501(c)3 • New London, MO

Profile

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.

PO Box 157New London, MO 63459-0157

www.rallscountyelectric.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

212%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$16,133

Down $468,113 (-97%) from 2015

Liabilities

Down

$0

Down $532,915 (-100%) from 2015

Net Assets

Up

$16,133

Up $64,802 (+133%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$94,390

Up $64,167 (+212%) from 2015

Expenses

Down

$29,588

Down $6,564 (-18%) from 2015

Net Income

Up

$64,802

Up $70,731 (+1193%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$16,133
Liabilities$0
Net Assets$16,133
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$94,390
Expenses$29,588
Net Income$64,802
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,133
Liabilities
$0
Net assets
$16,133
Revenue
$94,390
Expenses
$29,588
Net income
$64,802
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$516,258
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$433,331$0▼ $433,331
Cash and Non-Interest-Bearing Accounts$44,269$9,487▼ $34,782
Total Assets$484,246$16,133▼ $468,113
Other Assets Total$6,646$6,646→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$492,637--
Accounts Payable and Accrued Expenses$40,278--
Total Liabilities$532,915$0▼ $532,915
Net Assets / Fund Balance
Unrestricted Net Assets$-48,669$16,133▲ $64,802
Total Net Assets Fund Balance$-48,669$16,133▲ $64,802
Total Liabilities and Net Assets / Fund Balance$484,246$16,133▼ $468,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,571$130,691$550,262
Other Assets Org$6,646--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lynn HodgesChairman
David PalmerDirector
Gale CragenDirector
Jerry ElsberryDirector
John HemeyerDirector
Martin WassonDirector
Michael HuffDirector
Sharon LeakeDirector
Shiela FosterDirector
Thomas R WootenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,000
Investment Income
$64,390
Other Revenue
$0
Change in Net Assets
$64,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$94,390
Total Revenue per Form 990
$94,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,588
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$17,989--$17,989
Depreciation Depletion$11,464--$11,464
Fees for Services Accounting$135--$135
Total Functional Expenses$29,588$0$0$29,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,588
Total Expenses per Audited Statements$29,588
Total Expenses per Form 990$29,588
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
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 11B

“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 Lynn Hodges, 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 Lynn Hodges, General Manager of Ralls County Electric Cooperative at P.O. Box 157, New London, MO 63459-0157”

Filing and Contact Details

Filer

Filer Name
RCEC Community Foundation
EIN
20-1104744
Phone
5739858711
Address
PO Box 157, New London, MO 63459-0157

Signing Officer

Name
Lynn N Hodges
Title
Chairman
Phone
5739858711
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn N Hodges
Formed
2006
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Dennis G Koch CPA
Address
PO Box 1007, Quincy, IL 62306-1007
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 446 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Organization Costs
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt094390
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/TotalBookValueLandBuildingsAmt0419571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06646
IRS990ScheduleD/TotalExpensesPerForm990Amt029588
IRS990ScheduleD/TotalRevenuePerForm990Amt094390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029588
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Community Building
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Ralls County 911
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-11-10
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0486033
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Government
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Value of outstanding RUS mortgage agreement
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0Rt 19
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0New London
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd063459
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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 Lynn Hodges, 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 Lynn Hodges, 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 11b
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/BusinessNameLine1Txt0Ralls County Electric Cooperative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430470456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Electric Distribution Cooperative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New London
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0634590157
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Ralls County Electric Cooperative
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Ralls 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/TotalAssetsBOYAmt0484246
IRS990/TotalAssetsEOYAmt016133
IRS990/TotalAssetsGrp/BOYAmt0484246
IRS990/TotalAssetsGrp/EOYAmt016133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029588
IRS990/TotalFunctionalExpensesGrp/TotalAmt029588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532915
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0532915
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029588
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-48669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016133

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