Civic Intelligence

Rural Electricity Resource

EIN 36-2498159 • 501(c)6 • Wilmington, OH

Profile

Helping electric companies, cooperatives and public power districts serve their rural customers.

PO Box 309Wilmington, OH 45177

www.rerc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-2085%

Higher net margin than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,485

Down $97,446 (-48%) from 2015

Liabilities

Down

$3,637

Down $102,825 (-97%) from 2015

Net Assets

Up

$99,848

Up $5,379 (+5.7%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Down

$160,572

Down $19,679 (-11%) from 2015

Expenses

Down

$156,931

Down $23,252 (-13%) from 2015

Net Income

Up

$3,641

Up $3,573 (+5254%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2013: $141,767Liabilities 2013: $36,033Net Assets 2013: $105,7342013Assets 2014: $117,681Liabilities 2014: $22,316Net Assets 2014: $95,3652014Assets 2015: $200,931Liabilities 2015: $106,462Net Assets 2015: $94,4692015Assets 2016: $103,485Liabilities 2016: $3,637Net Assets 2016: $99,8482016

Highlighted filing

2016

Assets$103,485
Liabilities$3,637
Net Assets$99,848
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $219,9262013Revenue 2014: $191,536Expenses 2014: $203,815Net Income 2014: -$12,2792014Revenue 2015: $180,251Expenses 2015: $180,183Net Income 2015: $682015Revenue 2016: $160,572Expenses 2016: $156,931Net Income 2016: $3,6412016

Highlighted filing

2016

Revenue$160,572
Expenses$156,931
Net Income$3,641
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$103,485
Liabilities
$3,637
Net assets
$99,848
Revenue
$160,572
Expenses
$156,931
Net income
$3,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$1.61$1.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.06$0.94$1.80$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.95$1.92$2.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.36$1.06$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$160,572
Mission and Program Overview

Mission

Helping electric companies, cooperatives and public power districts serve their rural customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,513$71,657▲ $4,144
Investments in Publicly Traded Securities$24,099$26,452▲ $2,353
Accounts Receivable$103,863$3,497▼ $100,366
Cash and Non-Interest-Bearing Accounts$4,460$1,278▼ $3,182
Land, Buildings, and Equipment, Net$996$601▼ $395
Total Assets$200,931$103,485▼ $97,446
Liabilities
Deferred Revenue$102,590--
Other Liabilities$3,001$3,237▲ $236
Accounts Payable and Accrued Expenses$871$400▼ $471
Total Liabilities$106,462$3,637▼ $102,825
Net Assets / Fund Balance
Unrestricted Net Assets$94,469$99,848▲ $5,379
Total Net Assets Fund Balance$94,469$99,848▲ $5,379
Total Liabilities and Net Assets / Fund Balance$200,931$103,485▼ $97,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$601$48,748$49,349
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rick GerdemanChairman
Mike FullerPast Chairma
Richard HiattPresident
Dan BrownDirector
Don MartinezDirector
Joe FarleyDirector
Mickey MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,744
Investment Income
$778
Other Revenue
$50
Change in Net Assets
$3,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,484
Other Expenses$20,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$79,798-$79,798
Benefits to Members$37,459--$37,459
Office Expenses$2,371$7,100-$9,471
Payroll Taxes-$7,225-$7,225
Pension Plan Contributions-$6,420-$6,420
Occupancy-$6,408-$6,408
Other Employee Benefits-$5,041-$5,041
Fees for Services Accounting-$2,696-$2,696
Insurance-$1,641-$1,641
Depreciation Depletion$395--$395
Travel-$377-$377
Total Functional Expenses$40,225$116,706$0$156,931
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Costs$3,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is prepared using the reviewed financial statements. An officer reviews the 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rural Electricity Resource
EIN
36-2498159
Phone
9373830001
Address
PO BOX 309, WILMINGTON, OH 45177

Signing Officer

Name
Richard Hiatt
Title
President
Phone
9373830001
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hiatt
Formed
1957
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Jeffrey a Harr
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 1,738 total 1,738”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council complies with asc 740-10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the council on its tax returns that they consider to be uncertain. Tax returns for the years ended 2013, 2014 and 2015 are open and subject to examination by the internal revenue service.”

Raw XML Appendix318 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373830001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL ELECTRICITY RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0362498159
ReturnHeader/Filer/PhoneNum09373830001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311413363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHM CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CIRCLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431130875
ReturnHeader/PreparerPersonGrp/PhoneNum07404745210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HARR
ReturnHeader/ReturnTs02017-04-05T22:51:26+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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