Civic Intelligence

Cuivre River Electric Community Trust Inc.

990 • Fiscal year 2015 • EIN 43-1789426

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

P O Box 160Troy, MO 63379

(800) 392-3709

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,419

Up $9,264 (+114%) from 2014

Net Assets

Up

$17,419

Up $9,264 (+114%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$306,688

Up $6,188 (+2.1%) from 2014

Expenses

Down

$298,774

Down $23,647 (-7.3%) from 2014

Net Income

Up

$7,914

Up $29,835 (+136%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $9,433Liabilities 2010: $0Net Assets 2010: $9,4332010Assets 2011: $13,666Liabilities 2011: $0Net Assets 2011: $13,6662011Assets 2012: $15,750Liabilities 2012: $0Net Assets 2012: $15,7502012Assets 2013: $21,252Liabilities 2013: $0Net Assets 2013: $21,2522013Assets 2014: $8,155Liabilities 2014: $0Net Assets 2014: $8,1552014Assets 2015: $17,419Liabilities 2015: $0Net Assets 2015: $17,4192015Assets 2016: $12,127Liabilities 2016: $0Net Assets 2016: $12,1272016Assets 2017: $36,938Liabilities 2017: $0Net Assets 2017: $36,9382017Assets 2018: $40,233Liabilities 2018: $0Net Assets 2018: $40,2332018Assets 2019: $39,933Liabilities 2019: $0Net Assets 2019: $39,9332019Assets 2020: $74,170Liabilities 2020: $0Net Assets 2020: $74,1702020Assets 2021: $69,293Liabilities 2021: $0Net Assets 2021: $69,2932021Assets 2022: $36,294Liabilities 2022: $0Net Assets 2022: $36,2942022Assets 2023: $66,747Liabilities 2023: $0Net Assets 2023: $66,7472023Assets 2024: $48,534Liabilities 2024: $0Net Assets 2024: $48,5342024

Highlighted filing

2015

Assets$17,419
Liabilities$0
Net Assets$17,419

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $291,1242010Expenses 2011: $279,2392011Revenue 2012: $287,301Expenses 2012: $285,217Net Income 2012: $2,0842012Revenue 2013: $286,210Expenses 2013: $280,708Net Income 2013: $5,5022013Revenue 2014: $300,500Expenses 2014: $322,421Net Income 2014: -$21,9212014Revenue 2015: $306,688Expenses 2015: $298,774Net Income 2015: $7,9142015Revenue 2016: $310,939Expenses 2016: $323,161Net Income 2016: -$12,2222016Revenue 2017: $323,246Expenses 2017: $311,413Net Income 2017: $11,8332017Revenue 2018: $328,343Expenses 2018: $327,994Net Income 2018: $3492018Revenue 2019: $345,418Expenses 2019: $350,968Net Income 2019: -$5,5502019Revenue 2020: $357,055Expenses 2020: $337,098Net Income 2020: $19,9572020Revenue 2021: $362,086Expenses 2021: $370,887Net Income 2021: -$8,8012021Revenue 2022: $369,544Expenses 2022: $405,300Net Income 2022: -$35,7562022Revenue 2023: $390,183Expenses 2023: $369,858Net Income 2023: $20,3252023Revenue 2024: $392,951Expenses 2024: $419,015Net Income 2024: -$26,0642024

Highlighted filing

2015

Revenue$306,688
Expenses$298,774
Net Income$7,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$306,688
Mission and Program Overview

Mission

To help individuals, families and communities address unmet needs in the areas of health, youth, education, home weatherization, community and emergency services.

Address unmet individual, family & community needs in the electric cooperative's service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,155$17,419▲ $9,264
Rtn Earn Endowment Incm Other Fnds$8,155$17,419▲ $9,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,155$17,419▲ $9,264
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,155$17,419▲ $9,264
Total Liabilities and Net Assets / Fund Balance$8,155$17,419▲ $9,264
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim MayesChairman
Melissa HollanderVice Chairman
Doug SteinmeyerBoard Member
Joyce HollawayBoard Member
Linda WhalenBoard Member
Elise HomeyerSecretary
Frank KlaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,610
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$306,610
Change in Net Assets
$7,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$306,688
Total Revenue per Form 990
$306,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,774
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$167,713--$167,713
Grants to Domestic Individuals$131,061--$131,061
Total Functional Expenses$298,774$0$0$298,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,774
Total Expenses per Audited Statements$298,774
Total Expenses per Form 990$298,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heat-up St Louis IncSt Louis, MO-Provided Funds to Assist Insolvent Cuivre River Members With Delinquent Utility Bills.$10,000
Volunteers in Medicine-lake St LouisLake Saint Louis, MO501(c)(3)Provide Funds for Medical Supplies and Services to Destitute Lake St. Louis Clinic Patients.$10,000
First Step Back HomeLake Saint Louis, MO501(c)(3)Provided Funds to Furnish Immediate Shelter and Present Nutritional Products to Homeless Individuals and Families in the Local Service Area.$7,000
Linc - St Charles CountyWentzville, MO-Provided Funds to Support Disadvantaged Individuals and Families in Need of Nutritional and Personal Care Items While Receiving Support Services.$7,000
Saints Joachim and Ann Care ServiceSt Charles, MO501(c)(3)Provided Funds to Support Disadvantaged Individuals and Families in Need of Nutritional and Personal Care Items While Receiving Support Services.$6,000
Agape Ministry of WarrentonWarrenton, MO501(c)(3)Provided Funds to Support Disadvantaged Individuals and Families in Need of Nutritional and Personal Care Items While Receiving Support Services.$5,000
Central Missouri Honor Flight IncColumbia, MO501(c)(3)Provided Funds to Support and Send U.s. Veterans to Washington, D.c. to Visit and View the Memorials Built in Their Honor.$5,000
NecacBowling Green, MO501(c)(3)Provided Funds to Assist Insolvent Cuivre River Members With Delinquent Utility Bills.$5,000
St Louis Crisis NurserySt Louis, MO-Provided Funds to Support Prevention of Child Abuse and Neglect by Providing a Safe Place for Children, Birth Through Age 12, Whose Parents Are Experiencing Overwhelming Stress or in Crisis.$5,000
St Vincent Depaul Society of St LouisOld Monroe, MO501(c)(3)Provided Funds to Support Disadvantaged Individuals and Families in Need of Nutritional and Personal Care Items While Receiving Support Services.$5,000
The Salvation ArmySt Louis, MO501(c)(3)Provided Funds to Support Impoverished Individuals and Families in Need of Temporary Respite Care While Receiving Support Services.$5,000
Tree House of Greater St LouisWentzville, MO-Provided Funds for Comprehensive Educational and Equine-assisted Therapy Programs for Individuals With Disabilities and Their Families Through Therapy, Recreation, Education and Exploration.$5,000
United ServicesSt Peters, MO501(c)(3)Provided Funds for Comprehensive Educational and Therapeutic Programs for Preschool-age Children With Special Needs.$5,000
Wright Care DentistrySt Charles, MO501(c)(3)Provided Funds to Grant Emergency Dental Assistance to Indigent Patients Without Dental or Health Insurance.$5,000
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
Audit committee
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, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body. Trustees for each county make scholarship recommendations for their respective counties. Minutes are not kept for the meetings by county. Recommendations are taken before the full board and voted upon. Minutes are kept for full trustee board meetings

Form 990, Part VI, Section B, Line 11

The organization's board is provided with a preliminary copy of the form 990 for review. It is filed once it is approved by the board.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes their governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cuivre River Electric Community Trust
EIN
43-1789426
Phone
8003923709
Address
P O BOX 160, TROY, MO 63379

Signing Officer

Name
Jim Mayes
Title
Board Chairman
Phone
8003923709
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Clark
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Botz Deal & Co
Address
TWO WESTBURY DR, ST CHARLES, MO 63301
Preparer
Michele a Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Voided checks issued in prior year 1,350.

FORM 990, PART XII, LINE 2C:

The organization undergoes an audit. The board of directors assume responsibility for overseeing the audit.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb accounting standards codification topic 740, income taxes, relating to unrecognized tax benefits. For the years ended december 31, 2015 and 2014, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2012 are closed.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2012 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0298774
IRS990ScheduleD/TotalRevenuePerForm990Amt0306688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298774
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074614
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt241668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTH SERVICES- PRESCRIPTION MEDICATIONS, MEDICAL AND DENTAL BILLS, THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WEATHERIZATION- ENERGY EFFICIENCY IMPROVEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS- UNDERGRADUATE STUDIES AND VOCATIONAL TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt287
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDED FUNDS FOR COMPREHENSIVE EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR PRESCHOOL-AGE CHILDREN WITH SPECIAL NEEDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDED FUNDS TO ASSIST INSOLVENT CUIVRE RIVER MEMBERS WITH DELINQUENT UTILITY BILLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDED FUNDS TO SUPPORT IMPOVERISHED INDIVIDUALS AND FAMILIES IN NEED OF TEMPORARY RESPITE CARE WHILE RECEIVING SUPPORT SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE FUNDS FOR MEDICAL SUPPLIES AND SERVICES TO DESTITUTE LAKE ST. LOUIS CLINIC PATIENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDED FUNDS TO FURNISH IMMEDIATE SHELTER AND PRESENT NUTRITIONAL PRODUCTS TO HOMELESS INDIVIDUALS AND FAMILIES IN THE LOCAL SERVICE AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDED FUNDS TO SUPPORT DISADVANTAGED INDIVIDUALS AND FAMILIES IN NEED OF NUTRITIONAL AND PERSONAL CARE ITEMS WHILE RECEIVING SUPPORT SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDED FUNDS TO SUPPORT DISADVANTAGED INDIVIDUALS AND FAMILIES IN NEED OF NUTRITIONAL AND PERSONAL CARE ITEMS WHILE RECEIVING SUPPORT SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDED FUNDS TO GRANT EMERGENCY DENTAL ASSISTANCE TO INDIGENT PATIENTS WITHOUT DENTAL OR HEALTH INSURANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDED FUNDS TO SUPPORT DISADVANTAGED INDIVIDUALS AND FAMILIES IN NEED OF NUTRITIONAL AND PERSONAL CARE ITEMS WHILE RECEIVING SUPPORT SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROVIDED FUNDS TO SUPPORT AND SEND U.S. VETERANS TO WASHINGTON, D.C. TO VISIT AND VIEW THE MEMORIALS BUILT IN THEIR HONOR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROVIDED FUNDS TO SUPPORT PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING A SAFE PLACE FOR CHILDREN, BIRTH THROUGH AGE 12, WHOSE PARENTS ARE EXPERIENCING OVERWHELMING STRESS OR IN CRISIS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROVIDED FUNDS TO ASSIST INSOLVENT CUIVRE RIVER MEMBERS WITH DELINQUENT UTILITY BILLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROVIDED FUNDS TO SUPPORT DISADVANTAGED INDIVIDUALS AND FAMILIES IN NEED OF NUTRITIONAL AND PERSONAL CARE ITEMS WHILE RECEIVING SUPPORT SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROVIDED FUNDS FOR COMPREHENSIVE EDUCATIONAL AND EQUINE-ASSISTED THERAPY PROGRAMS FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES THROUGH THERAPY, RECREATION, EDUCATION AND EXPLORATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NECAC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VOLUNTEERS IN MEDICINE-LAKE ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FIRST STEP BACK HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAINTS JOACHIM AND ANN CARE SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST VINCENT DEPAUL SOCIETY OF ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WRIGHT CARE DENTISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8AGAPE MINISTRY OF WARRENTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CENTRAL MISSOURI HONOR FLIGHT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ST LOUIS CRISIS NURSERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HEAT-UP ST LOUIS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12LINC - ST CHARLES COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TREE HOUSE OF GREATER ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientEIN0431136074
IRS990ScheduleI/RecipientTable/RecipientEIN1751017571
IRS990ScheduleI/RecipientTable/RecipientEIN2430653584
IRS990ScheduleI/RecipientTable/RecipientEIN3273109107
IRS990ScheduleI/RecipientTable/RecipientEIN4208676289
IRS990ScheduleI/RecipientTable/RecipientEIN5352203101
IRS990ScheduleI/RecipientTable/RecipientEIN6430652684
IRS990ScheduleI/RecipientTable/RecipientEIN7271308100
IRS990ScheduleI/RecipientTable/RecipientEIN8431746466
IRS990ScheduleI/RecipientTable/RecipientEIN9272032499
IRS990ScheduleI/RecipientTable/RecipientEIN10431410297
IRS990ScheduleI/RecipientTable/RecipientEIN11431890434
IRS990ScheduleI/RecipientTable/RecipientEIN12431632556
IRS990ScheduleI/RecipientTable/RecipientEIN13510198939
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04140 OLD MILL PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116 NORTH COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 21787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32 HARBOR BEND COURT SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt418 AUVERGNE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54116 MCCLAY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6110 MARYKNOLL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71600 HERITAGE LANDING SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8713 POWELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91603 CHAPEL HILL ROAD SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1011710 ADMINISTRATION DRIVE SUITE 18
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111221 LOCUST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13332 STABLE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt018
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PETERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOWLING GREEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LAKE SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAKE SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OLD MONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WARRENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12WENTZVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13WENTZVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063376
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163334
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363367
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463367
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd663369
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd763303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd863383
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd965203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1063146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1163103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1263385
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1363385
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE SUBMITTED TO RECEIVE ASSISTANCE. EACH APPLICATION IS REVIEWED BY THE BOARD. THERE ARE VERY SPECIFIC GUIDELINES AS TO WHAT THE ASSISTANCE IS ALLOWED TO BE USED FOR ON THE CUIVRE RIVER ELECTRIC COOPERATIVE WEBSITE. THESE INCLUDE: HELP FAMILIES COPE WITH EMERGENCIES, ILLNESSES, AND SPECIAL MEDICAL NEEDS, HELP LOW-INCOME AND ELDERLY INDIVIDUALS REDUCE THE BURDEN OF HOME ENERGY BILLS WITH LONG-TERM SOLUTIONS THAT IMPROVE THEIR HOME'S EFFICIENCY, HELP SCHOOLS AND NEIGHBORS WITH LIMITED RESOURCES IMPROVE EDUCATIONAL OPPORTUNITIES, ASSIST COMMUNITY YOUTH ORGANIZATIONS AND ACTIVITIES WHICH PROMOTE GOOD CITIZENSHIP FOR STRONG, HEALTHY COMMUNITIES, AID COMMUNITY AND EMERGENCY SERVICE PROVIDERS IN THEIR EFFORTS TO IMPROVE THE QUALITY OF LIFE FOR OUR LESS FORTUNATE NEIGHBORS, AND SUPPORT EACH COMMUNITY'S HEALTH, SAFETY AND WELL-BEING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. TRUSTEES FOR EACH COUNTY MAKE SCHOLARSHIP RECOMMENDATIONS FOR THEIR RESPECTIVE COUNTIES. MINUTES ARE NOT KEPT FOR THE MEETINGS BY COUNTY. RECOMMENDATIONS ARE TAKEN BEFORE THE FULL BOARD AND VOTED UPON. MINUTES ARE KEPT FOR FULL TRUSTEE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD IS PROVIDED WITH A PRELIMINARY COPY OF THE FORM 990 FOR REVIEW. IT IS FILED ONCE IT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOIDED CHECKS ISSUED IN PRIOR YEAR 1,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION UNDERGOES AN AUDIT. THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CUIVRE RIVER ELECTRIC COOPERATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430233223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.93$4.19$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$3.90$3.70$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$3.70$4.05$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$3.62$3.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$3.57$3.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$3.45$3.51$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.28$3.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$3.23$3.11$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$3.11$3.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.07$2.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.01$3.22$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.86$2.81$0.06
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.87$2.85$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.91