Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$14,163
Down $8,683 (-38%) from 2015
Net Assets
Down$14,163
Down $683 (-4.6%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$122,710
Up $683 (+0.6%) from 2015
Expenses
Up$117,729
Up $10,234 (+9.5%) from 2015
Net Income
Down$4,981
Down $9,551 (-66%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $122,710
Mission and Program Overview
Mission
Support for charitable purpose
Support for charitable purpose.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS MADE TO COMMUNITY RELATED ORGANIZATIONS. | $117,729 | $117,729 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY GREEN | Vice Chairman | - | $0 | - | - |
| DANNY ALLEN | Director | - | $0 | - | - |
| BOB BOND | Chairman | - | $0 | - | - |
| DALE GRYDER | Treasurer | - | $0 | - | - |
| MITZI THOMAS | Secretary | - | $0 | - | - |
| DONALD SMITH | Director | - | $0 | - | - |
| SHERRI ROWLAND | Director | - | $0 | - | - |
| MELISSA WATTS | CFO | - | $0 | - | - |
| SCOTT BOOTH | Director | - | $0 | - | - |
| JAY BLANCHARD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Claiborne Electric Cooperative PERA
- EIN
- 26-0668813
- Phone
- 3189273504
- Address
- PO Box 719, Homer, LA 71040
Signing Officer
- Name
- William Dye
- Title
- CFO
- Signed
- 2018-07-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Knuckols Duvall Hallum & Co
- Address
- 204 S Wellington, Marshall, TX 75670
- Preparer
- Michael Hallum CPA
- Phone
- 9039380331
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.8
“Class of Activity: VARIOUS | Donee's Name: VARIOUS GRANTS UNDER $5,000 | Relationship of Donee: None | Cash Amount Given: $57579”
Grants and Similar Amounts Paid In Excess of $5,000.19
“Class of Activity: 501 (C)(3) | Donee's Name: ROLLING HILLS MINISTRIES | Donee's Address: P.O. BOX 1177 RUSTON LA 71273 | Relationship of Donee: NONE | Cash Amount Given: $6000”
Grants and Similar Amounts Paid In Excess of $5,000.21
“Class of Activity: 501 (C)(3) | Donee's Name: LINCOLN PARISH SHERIFF'S OFFICE RESERVE | Donee's Address: 161 CAMP ROAD RUSTON LA 71270 | Relationship of Donee: NONE | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.23
“Class of Activity: 501 (C)(3) | Donee's Name: LOUISIANA TECH UNIVERSITY FOUNDATION | Donee's Address: P.O. BOX 3183 RUSTON LA 71270 | Relationship of Donee: NONE | Cash Amount Given: $9875”
Grants and Similar Amounts Paid In Excess of $5,000.25
“Class of Activity: PARISH | Donee's Name: GRAMBLING FIRE DEPARTMENT | Donee's Address: 562 STADIUM DRIVE GRAMBLING LA 71245 | Relationship of Donee: NONE | Cash Amount Given: $6275”
Grants and Similar Amounts Paid In Excess of $5,000.26
“Class of Activity: CHARTER SCHOOL | Donee's Name: DOWNSVILLE COMMUNITY CHARTER SCHOOL | Donee's Address: 4787 HIGHWAY 151 DOWNSVILLE LA 71234 | Relationship of Donee: NONE | Cash Amount Given: $8000”
Raw XML Appendix166 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM DYE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3189273504 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 719 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOMER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9182 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14163 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122710 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4981 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9182 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14163 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 117729 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122710 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14163 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIMOTHY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANNY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DALE GRYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MITZI THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONALD SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHERRI ROWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MELISSA WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT BOOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAY BLANCHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT FOR CHARITABLE PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS MADE TO COMMUNITY RELATED ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 117729 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117729 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117729 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117729 |
| IRS990EZ/TotalRevenueAmt | 0 | 122710 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 612099 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 612099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 612099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 612099 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: VARIOUS | Donee's Name: VARIOUS GRANTS UNDER $5,000 | Relationship of Donee: None | Cash Amount Given: $57579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: 501 (C)(3) | Donee's Name: ROLLING HILLS MINISTRIES | Donee's Address: P.O. BOX 1177 RUSTON LA 71273 | Relationship of Donee: NONE | Cash Amount Given: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: 501 (C)(3) | Donee's Name: LINCOLN PARISH SHERIFF'S OFFICE RESERVE | Donee's Address: 161 CAMP ROAD RUSTON LA 71270 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: 501 (C)(3) | Donee's Name: LOUISIANA TECH UNIVERSITY FOUNDATION | Donee's Address: P.O. BOX 3183 RUSTON LA 71270 | Relationship of Donee: NONE | Cash Amount Given: $9875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: PARISH | Donee's Name: GRAMBLING FIRE DEPARTMENT | Donee's Address: 562 STADIUM DRIVE GRAMBLING LA 71245 | Relationship of Donee: NONE | Cash Amount Given: $6275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Class of Activity: CHARTER SCHOOL | Donee's Name: DOWNSVILLE COMMUNITY CHARTER SCHOOL | Donee's Address: 4787 HIGHWAY 151 DOWNSVILLE LA 71234 | Relationship of Donee: NONE | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM DYE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Claiborne Electric Cooperative PERA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAI |
| ReturnHeader/Filer/EIN | 0 | 260668813 |
| ReturnHeader/Filer/PhoneNum | 0 | 3189273504 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 719 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Homer |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751699625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Knuckols Duvall Hallum & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 204 S Wellington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marshall |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9039380331 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Hallum CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-11T07:19:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,163
- Liabilities
- -
- Net assets
- $14,163
- Revenue
- $122,710
- Expenses
- $117,729
- Net income
- $4,981