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
37th percentile
Higher net margin than 37% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$8,343
Down $2,655 (-24%) from 2019
Net Assets
Down$8,343
Down $2,655 (-24%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$123,741
Down $6 (-0.0%) from 2019
Expenses
Up$126,396
Up $3,665 (+3.0%) from 2019
Net Income
Down-$2,655
Down $3,671 (-361%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $123,741
Mission and Program Overview
Mission
Support for charitable purpose
Support for charitable purpose.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS MADE TO COMMUNITY RELATED ORGANIZATIONS. | $132,756 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAM GULLEY | Director | - | $0 | - | - |
| DON SMITH | Vice Chairman | - | $0 | - | - |
| DEAN WILLIAMS | Treasurer | - | $0 | - | - |
| BRITTANY UNKEL | Director | - | $0 | - | - |
| JACKIE HILL | Director | - | $0 | - | - |
| DARDEN GLADNEY | Director | - | $0 | - | - |
| BOBBY BUTLER | Director | - | $0 | - | - |
| MARLENE LINDSEY | Director | - | $0 | - | - |
| KAREN LEE | Secretary | - | $0 | - | - |
| JAY BLANCHARD | Chairman | - | $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
- Kathy Tanner
- Title
- CFO
- Signed
- 2021-10-25
- 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: $53651”
Grants and Similar Amounts Paid In Excess of $5,000.35
“Class of Activity: 501 (C)(3)-FURNITURE & EQ | Donee's Name: UNION MUSEUM OF HISTORY & ARTS | Donee's Address: 211 N. MAIN STREET FARMERVILLE LA 71241 | Relationship of Donee: None | Cash Amount Given: $9929”
Grants and Similar Amounts Paid In Excess of $5,000.36
“Class of Activity: FIRE DISTRICT-JAWS OF LIF | Donee's Name: NORTH UNION FIRE PROTECTION DISTRICT | Donee's Address: 2700 HIGHWAY 549 MARION LA 71260 | Relationship of Donee: None | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.37
“Class of Activity: GOVERN.-LIFT FOR GARBAGE | Donee's Name: TOWN OF MARION | Donee's Address: 146 HOPKINS DR. MARION LA 71260 | Relationship of Donee: None | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.38
“Class of Activity: FIRE DISTRICT-36 RADIOS | Donee's Name: LINCOLN PARISH FIRE PROTECTION DISTRICT | Donee's Address: 4786 HIGHWAY 167 DUBACH LA 71235 | Relationship of Donee: None | Cash Amount Given: $9428”
Grants and Similar Amounts Paid In Excess of $5,000.39
“Class of Activity: NON-PROFIT-DEFIBRILLATOR | Donee's Name: UNION GENERAL HOSPITAL | Donee's Address: 901 JAMES AVE. FARMERVILLE LA 71241 | Relationship of Donee: None | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.40
“Class of Activity: NON-PROFIT-SUPPLIES | Donee's Name: BETTY STREET COMMUNITY CENTER-UNION PARI | Donee's Address: 605 BETTY STREET FARMERVILLE LA 71241 | Relationship of Donee: None | Cash Amount Given: $5191”
Grants and Similar Amounts Paid In Excess of $5,000.41
“Class of Activity: NON-PROFIT-EXT. MAINT. | Donee's Name: BERNICE HISTORICAL MUSEUM | Donee's Address: 22851 HIGHWAY 2 BERNICE LA 71222 | Relationship of Donee: None | Cash Amount Given: $8162”
Grants and Similar Amounts Paid In Excess of $5,000.42
“Class of Activity: FAMILY-EMERGENCY GENERATO | Donee's Name: JORDAN SCOTT FAMILY | Donee's Address: 165 MARKIA DRIVE RUSTON LA 71270 | Relationship of Donee: None | Cash Amount Given: $10000”
Raw XML Appendix177 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 | KATHY TANNER |
| 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 | 10998 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8343 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123741 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2655 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10998 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8343 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 126361 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123741 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10998 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8343 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10998 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8343 |
| 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 | PAM GULLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEAN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRITTANY UNKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACKIE HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DARDEN GLADNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BOBBY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARLENE LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAREN LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JAY BLANCHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 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 | 132756 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126396 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132756 |
| IRS990EZ/TotalRevenueAmt | 0 | 123741 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 619588 |
| 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 | 619588 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 619588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 619588 |
| 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: $53651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: 501 (C)(3)-FURNITURE & EQ | Donee's Name: UNION MUSEUM OF HISTORY & ARTS | Donee's Address: 211 N. MAIN STREET FARMERVILLE LA 71241 | Relationship of Donee: None | Cash Amount Given: $9929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: FIRE DISTRICT-JAWS OF LIF | Donee's Name: NORTH UNION FIRE PROTECTION DISTRICT | Donee's Address: 2700 HIGHWAY 549 MARION LA 71260 | Relationship of Donee: None | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: GOVERN.-LIFT FOR GARBAGE | Donee's Name: TOWN OF MARION | Donee's Address: 146 HOPKINS DR. MARION LA 71260 | Relationship of Donee: None | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: FIRE DISTRICT-36 RADIOS | Donee's Name: LINCOLN PARISH FIRE PROTECTION DISTRICT | Donee's Address: 4786 HIGHWAY 167 DUBACH LA 71235 | Relationship of Donee: None | Cash Amount Given: $9428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Class of Activity: NON-PROFIT-DEFIBRILLATOR | Donee's Name: UNION GENERAL HOSPITAL | Donee's Address: 901 JAMES AVE. FARMERVILLE LA 71241 | Relationship of Donee: None | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Class of Activity: NON-PROFIT-SUPPLIES | Donee's Name: BETTY STREET COMMUNITY CENTER-UNION PARI | Donee's Address: 605 BETTY STREET FARMERVILLE LA 71241 | Relationship of Donee: None | Cash Amount Given: $5191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Class of Activity: NON-PROFIT-EXT. MAINT. | Donee's Name: BERNICE HISTORICAL MUSEUM | Donee's Address: 22851 HIGHWAY 2 BERNICE LA 71222 | Relationship of Donee: None | Cash Amount Given: $8162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Class of Activity: FAMILY-EMERGENCY GENERATO | Donee's Name: JORDAN SCOTT FAMILY | Donee's Address: 165 MARKIA DRIVE RUSTON LA 71270 | Relationship of Donee: None | Cash Amount Given: $10000 |
| 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 $5,000.35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.36 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.37 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.38 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.39 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Grants and Similar Amounts Paid In Excess of $5,000.41 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Grants and Similar Amounts Paid In Excess of $5,000.42 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY TANNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| 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 | 2021-10-27T08:13:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TANNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,343
- Liabilities
- -
- Net assets
- $8,343
- Revenue
- $123,741
- Expenses
- $126,396
- Net income
- -$2,655