Civic Intelligence

Taylor Electric Trust

990 • Fiscal year 2014 • EIN 26-2612715

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.TAYLORELECTRIC.COM
P O Box 250Merkel, TX 79536

(325) 793-8500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$164,619

No earlier filing loaded for comparison.

Net Assets

$164,619

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

$76,080

No earlier filing loaded for comparison.

Expenses

$66,800

No earlier filing loaded for comparison.

Net Income

$9,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $164,619Liabilities 2014: $0Net Assets 2014: $164,6192014Assets 2015: $200,072Liabilities 2015: $0Net Assets 2015: $200,0722015Assets 2016: $220,305Liabilities 2016: $0Net Assets 2016: $220,3052016Assets 2017: $224,273Liabilities 2017: $0Net Assets 2017: $224,2732017Assets 2018: $223,872Liabilities 2018: $0Net Assets 2018: $223,8722018Assets 2019: $224,618Liabilities 2019: $0Net Assets 2019: $224,6182019Assets 2020: $222,957Liabilities 2020: $0Net Assets 2020: $222,9572020Assets 2021: $226,901Liabilities 2021: $0Net Assets 2021: $226,9012021Assets 2022: $234,185Liabilities 2022: $0Net Assets 2022: $234,1852022Assets 2023: $247,474Liabilities 2023: $0Net Assets 2023: $247,4742023Assets 2024: $252,391Liabilities 2024: $0Net Assets 2024: $252,3912024

Highlighted filing

2014

Assets$164,619
Liabilities$0
Net Assets$164,619
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $76,080Expenses 2014: $66,800Net Income 2014: $9,2802014Revenue 2015: $94,453Expenses 2015: $59,000Net Income 2015: $35,4532015Revenue 2016: $79,370Expenses 2016: $59,137Net Income 2016: $20,2332016Revenue 2017: $76,468Expenses 2017: $72,500Net Income 2017: $3,9682017Revenue 2018: $77,099Expenses 2018: $77,500Net Income 2018: -$4012018Revenue 2019: $78,246Expenses 2019: $77,500Net Income 2019: $7462019Revenue 2020: $78,339Expenses 2020: $80,000Net Income 2020: -$1,6612020Revenue 2021: $76,444Expenses 2021: $72,500Net Income 2021: $3,9442021Revenue 2022: $79,784Expenses 2022: $72,500Net Income 2022: $7,2842022Revenue 2023: $85,804Expenses 2023: $72,515Net Income 2023: $13,2892023Revenue 2024: $87,727Expenses 2024: $82,810Net Income 2024: $4,9172024

Highlighted filing

2014

Revenue$76,080
Expenses$66,800
Net Income$9,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$76,080
Mission and Program Overview

Mission

The accumulation and disbursement of funds for charitable purposes in the service area of taylor electric cooperative, inc.

Distribution of charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,339$164,619▲ $9,280
Total Assets$155,339$164,619▲ $9,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,339$164,619▲ $9,280
Total Net Assets Fund Balance$155,339$164,619▲ $9,280
Total Liabilities and Net Assets / Fund Balance$155,339$164,619▲ $9,280
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Leland RobinsonBoard Chairm
Darryl SchriverPresident/ce
Cecil DavisBoard Vice C
David McfallDirector
Hollis EllisDirector
Richard PetreeDirector
Sybil NorrisDirector
Parks ThomasSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$75,785
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$0
All Other Contributions
$75,785
Change in Net Assets
$9,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,080
Total Revenue per Audited Statements
$76,080
Total Revenue per Form 990
$76,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,800
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,800--$66,800
Total Functional Expenses$66,800$0$0$66,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,800
Total Expenses per Audited Statements$66,800
Total Expenses per Form 990$66,800
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Organization periodically reviews conflict of interests policy with directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Taylor Electric Trust
EIN
26-2612715
Phone
3257938500
Address
P O BOX 250, MERKEL, TX 79536

Signing Officer

Name
Darryl Schriver
Title
President/CEO
Phone
3257938500
Signed
2015-07-29

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
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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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164619
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TAYLORELECTRIC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL SCHRIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03257938500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR ELECTRIC TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0262612715
ReturnHeader/Filer/PhoneNum03257938500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 250
ReturnHeader/Filer/USAddress/CityNm0MERKEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353633
ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02015-07-31T15:33:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,619
Liabilities
$0
Net assets
$164,619
Revenue
$76,080
Expenses
$66,800
Net income
$9,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.88$0.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.86$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.80$0.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.76$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.78$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.78$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.77$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.76$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.79$0.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.94$0.59$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.76$0.67$0.09