Civic Intelligence

Rural Electricity Resource Council Inc

990 • Fiscal year 2015 • EIN 36-2498159

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.RERC.ORG
PO Box 309Wilmington, OH 45177

(937) 383-0001

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-5.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$200,931

Up $83,250 (+71%) from 2014

Net Assets

Down

$94,469

Down $896 (-0.9%) from 2014

Liabilities

Up

$106,462

Up $84,146 (+377%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Down

$180,251

Down $11,285 (-5.9%) from 2014

Expenses

Down

$180,183

Down $23,632 (-12%) from 2014

Net Income

Up

$68

Up $12,347 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$200,931
Liabilities$106,462
Net Assets$94,469
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$180,251
Expenses$180,183
Net Income$68
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$180,251
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,965$103,863▲ $81,898
Savings and Temporary Cash Investments$66,139$67,513▲ $1,374
Investments in Publicly Traded Securities$24,544$24,099▼ $445
Cash and Non-Interest-Bearing Accounts$3,568$4,460▲ $892
Land, Buildings, and Equipment, Net$1,465$996▼ $469
Total Assets$117,681$200,931▲ $83,250
Liabilities
Deferred Revenue$15,660$102,590▲ $86,930
Other Liabilities$3,028$3,001▼ $27
Accounts Payable and Accrued Expenses$3,628$871▼ $2,757
Total Liabilities$22,316$106,462▲ $84,146
Net Assets / Fund Balance
Unrestricted Net Assets$95,365$94,469▼ $896
Total Net Assets Fund Balance$95,365$94,469▼ $896
Total Liabilities and Net Assets / Fund Balance$117,681$200,931▲ $83,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$996$48,216$49,212
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,549
Investment Income
$598
Other Revenue
$104
Change in Net Assets
$68
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,399
Other Expenses$22,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,266-$96,266
Benefits to Members$35,471--$35,471
Other Employee Benefits-$13,841-$13,841
Office Expenses$2,889$5,906-$8,795
Occupancy-$8,424-$8,424
Payroll Taxes-$7,235-$7,235
Pension Plan Contributions-$5,057-$5,057
Fees for Services Accounting-$2,348-$2,348
Insurance-$1,731-$1,731
Travel-$649-$649
Depreciation Depletion$366--$366
Total Functional Expenses$38,726$141,457$0$180,183
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
Withheld & Accrued Payroll Taxes$3,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2016-03-17

Organization Details

Principal Officer
Richard Hiatt
Formed
1957
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Wagenseller Foley Hollingsworth & Co
Address
101 N SOUTH ST, WILMINGTON, OH 45177-1646
Preparer
Patricia a Herron CPA
Phone
9373825549
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing technical assistance, training courses and educational materials to members to help them with their rural customers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -103”

Form 990, Part XI, Line 9

“Unrealized depreciation in mutual fund investments 861”

Raw XML Appendix314 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/PreparerPersonGrp/PhoneNum09373825549
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A HERRON CPA
ReturnHeader/ReturnTs02016-05-03T09:22:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,931
Liabilities
$106,462
Net assets
$94,469
Revenue
$180,251
Expenses
$180,183
Net income
$68
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits