Civic Intelligence

Taylor Electric Trust

990 • Fiscal year 2017 • EIN 26-2612715

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$224,273

Up $3,968 (+1.8%) from 2016

Net Assets

Up

$224,273

Up $3,968 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$76,468

Down $2,902 (-3.7%) from 2016

Expenses

Up

$72,500

Up $13,363 (+23%) from 2016

Net Income

Down

$3,968

Down $16,265 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$224,273
Liabilities$0
Net Assets$224,273
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$76,468
Expenses$72,500
Net Income$3,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$76,468
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$213,895$218,006▲ $4,111
Pledges and Grants Receivable$6,410$6,267▼ $143
Total Assets$220,305$224,273▲ $3,968
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,305$224,273▲ $3,968
Total Net Assets Fund Balance$220,305$224,273▲ $3,968
Total Liabilities and Net Assets / Fund Balance$220,305$224,273▲ $3,968
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cecil DavisBoard Chairm
Ryan BartlettPresident/ce
Leland RobinsonBoard Vice C
David McfallDirector
Garland CarterDirector
Kathryn RaineyDirector
Richard PetreeDirector
Sybil NorrisDirector
Nancy BriscoCFO
Parks ThomasSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$75,687
Program Service Revenue
$0
Investment Income
$781
Other Revenue
$0
All Other Contributions
$75,687
Change in Net Assets
$3,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,468
Total Revenue per Audited Statements
$76,468
Total Revenue per Form 990
$76,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,500
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$72,500--$72,500
Total Functional Expenses$72,500$0$0$72,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,500
Total Expenses per Audited Statements$72,500
Total Expenses per Form 990$72,500
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
Nancy Brisco
Title
CFO
Phone
3257938500
Signed
2018-05-16

Organization Details

Principal Officer
Ryan Bartlett
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220305
IRS990/TotalAssetsEOYAmt0224273
IRS990/TotalAssetsGrp/BOYAmt0220305
IRS990/TotalAssetsGrp/EOYAmt0224273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072500
IRS990/TotalFunctionalExpensesGrp/TotalAmt072500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt072500
IRS990/TotalRevenueGrp/ExclusionAmt0781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250
IRS990/USAddress/CityNm0MERKEL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079536
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TAYLORELECTRIC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BRISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03257938500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C8A41972BB33917DC249F0BC4823617510CB3CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F357A0C8BD7DCF042F580CBE79D744063BF37D31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.207.232.134
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:37:15
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02018-06-04T15:37:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,273
Liabilities
$0
Net assets
$224,273
Revenue
$76,468
Expenses
$72,500
Net income
$3,968
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