Civic Intelligence

Cuivre River Electric Community Trust Inc.

990 • Fiscal year 2017 • EIN 43-1789426

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization ProfileN/A
PO 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

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

51st percentile

3.7%

Higher net margin than 51% 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

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,938

Up $24,811 (+205%) from 2016

Net Assets

Up

$36,938

Up $24,811 (+205%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$323,246

Up $12,307 (+4.0%) from 2016

Expenses

Down

$311,413

Down $11,748 (-3.6%) from 2016

Net Income

Up

$11,833

Up $24,055 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$36,938
Liabilities$0
Net Assets$36,938
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$323,246
Expenses$311,413
Net Income$11,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$323,246
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$12,127$36,938▲ $24,811
Rtn Earn Endowment Incm Other Fnds$12,127$36,938▲ $24,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,127$36,938▲ $24,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,127$36,938▲ $24,811
Total Liabilities and Net Assets / Fund Balance$12,127$36,938▲ $24,811
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim MayesChairman
Melissa HollanderVice Chairman
John DeutchBoard Member
Joyce HollawayBoard Member
Linda WhalenBoard Member
Doug SteinmeyerSecretary
Frank KlaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,130
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
All Other Contributions
$323,130
Change in Net Assets
$11,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$323,246
Total Revenue per Form 990
$323,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,413
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 Individuals$168,151--$168,151
Grants to Domestic Orgs$143,262--$143,262
Total Functional Expenses$311,413$0$0$311,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,413
Total Expenses per Audited Statements$311,413
Total Expenses per Form 990$311,413
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, MO501(c)(3)Provided Funds to Assist Insolvent Cuivre River Members With Delinquent Utility Bills.$9,000
Give Kids a SmileSt Peters, MO501(c)(3)Provided Funds to Support Emergency Bi-annual Dental Clinics to Children Without Dental or Health Insurance.$8,500
United Services for ChildrenSt Peters, MO501(c)(3)Provided Funds for Comprehensive Educational and Therapeutic Programs for Preschool-age Children With Special Needs.$8,000
Volunteers in Medicine-lake Saint LouisLake St Louis, MO501(c)(3)Provide Funds for Medical Supplies and Services to Destitute Lake St. Louis Clinic Patients.$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
New Salem Baptist ChurchWinfield, 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
Unlimited PlaySt Charles, MO501(c)(3)Provided Funds to Help Build an All-inclusive Playground in Wentzville.$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 11B

“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
PO BOX 160, TROY, MO 63379

Signing Officer

Name
Jim Mayes
Title
Board Chairman
Phone
8003923709
Signed
2018-04-05
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
7

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 12,678. Refunds of assistance payments that were issued in a prior year 300.”

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, 2017 and 2016, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2014 are closed.”

Raw XML AppendixShowing 400 of 441 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY JANE CLARK
IRS990/BooksInCareOfDetail/PhoneNum08003923709
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32550
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/GrantTypeTxt3EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt273
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt58500
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
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/PurposeOfGrantTxt0PROVIDE FUNDS FOR MEDICAL SUPPLIES AND SERVICES TO DESTITUTE LAKE ST. LOUIS CLINIC PATIENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDED FUNDS TO SUPPORT DISADVANTAGED INDIVIDUALS AND FAMILIES IN NEED OF NUTRITIONAL AND PERSONAL CARE ITEMS WHILE RECEIVING SUPPORT SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDED FUNDS TO ASSIST INSOLVENT CUIVRE RIVER MEMBERS WITH DELINQUENT UTILITY BILLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDED FUNDS FOR COMPREHENSIVE EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR PRESCHOOL-AGE CHILDREN WITH SPECIAL NEEDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDED FUNDS TO SUPPORT DISADVANTAGED INDIVIDUALS AND FAMILIES IN NEED OF NUTRITIONAL AND PERSONAL CARE ITEMS WHILE RECEIVING SUPPORT SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDED FUNDS TO SUPPORT EMERGENCY BI-ANNUAL DENTAL CLINICS TO CHILDREN WITHOUT DENTAL OR HEALTH INSURANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDED FUNDS TO HELP BUILD AN ALL-INCLUSIVE PLAYGROUND IN WENTZVILLE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VOLUNTEERS IN MEDICINE-LAKE SAINT LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAINTS JOACHIM AND ANN CARE SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEAT-UP ST LOUIS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED SERVICES FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW SALEM BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GIVE KIDS A SMILE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNLIMITED PLAY
IRS990ScheduleI/RecipientTable/RecipientEIN0273109107
IRS990ScheduleI/RecipientTable/RecipientEIN1352203101
IRS990ScheduleI/RecipientTable/RecipientEIN2431890434
IRS990ScheduleI/RecipientTable/RecipientEIN3431136074
IRS990ScheduleI/RecipientTable/RecipientEIN4431282228
IRS990ScheduleI/RecipientTable/RecipientEIN5201287939
IRS990ScheduleI/RecipientTable/RecipientEIN6134252421
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 HARBOR BEND COURT SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14116 MCCLAY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21221 LOCUST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34140 OLD MILL PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41383 HIGHWAY EE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5340 A MID RIVERS MALL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6208 COMPASS POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST CHARLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST PETERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WINFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST PETERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ST CHARLES
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/ZIPCd063367
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363376
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463389
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563376
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd663301
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 12,678. REFUNDS OF ASSISTANCE PAYMENTS THAT WERE ISSUED IN A PRIOR YEAR 300.
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 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISTRIBUTION OF ELECTRICITY TO CONSUMERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063379
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012127
IRS990/TotalAssetsEOYAmt036938
IRS990/TotalAssetsGrp/BOYAmt012127
IRS990/TotalAssetsGrp/EOYAmt036938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311413
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 160
IRS990/USAddress/CityNm0TROY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,938
Liabilities
$0
Net assets
$36,938
Revenue
$323,246
Expenses
$311,413
Net income
$11,833
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
2017Detailed filing. Detailed filing data is available for this year.$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