Civic Intelligence

Boone Electric Community Trust

990 • Fiscal year 2013 • EIN 43-1790785

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.booneelectric.coop
PO Box 79765205-0797

(573) 449-4181

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$337,656

Up $87,471 (+35%) from 2012

Net Assets

Up

$337,656

Up $93,471 (+38%) from 2012

Liabilities

Down

$0

Down $6,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$251,816

No earlier filing loaded for comparison.

Expenses

Up

$158,345

Up $1,694 (+1.1%) from 2012

Net Income

$93,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $250,644Liabilities 2011: $6,000Net Assets 2011: $244,6442011Assets 2012: $250,185Liabilities 2012: $6,000Net Assets 2012: $244,1852012Assets 2013: $337,656Liabilities 2013: $0Net Assets 2013: $337,6562013Assets 2014: $537,390Liabilities 2014: $0Net Assets 2014: $537,3902014Assets 2015: $653,636Liabilities 2015: $0Net Assets 2015: $653,6362015Assets 2016: $612,223Liabilities 2016: $0Net Assets 2016: $612,2232016Assets 2017: $647,305Liabilities 2017: $0Net Assets 2017: $647,3052017Assets 2018: $744,658Liabilities 2018: $0Net Assets 2018: $744,6582018Assets 2019: $758,291Liabilities 2019: $0Net Assets 2019: $758,2912019Assets 2020: $782,844Liabilities 2020: $4,967Net Assets 2020: $777,8772020Assets 2021: $779,027Liabilities 2021: $6,667Net Assets 2021: $772,3602021Assets 2022: $879,832Liabilities 2022: $6,667Net Assets 2022: $873,1652022Assets 2023: $687,228Liabilities 2023: $8,333Net Assets 2023: $678,8952023Assets 2024: $709,160Liabilities 2024: $10,000Net Assets 2024: $699,1602024Assets 2025: $632,314Liabilities 2025: $11,667Net Assets 2025: $620,6472025

Highlighted filing

2013

Assets$337,656
Liabilities$0
Net Assets$337,656
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $158,264Expenses 2011: $134,949Net Income 2011: $23,3152011Expenses 2012: $156,6512012Revenue 2013: $251,816Expenses 2013: $158,345Net Income 2013: $93,4712013Revenue 2014: $413,855Expenses 2014: $214,121Net Income 2014: $199,7342014Revenue 2015: $271,649Expenses 2015: $155,403Net Income 2015: $116,2462015Revenue 2016: $168,060Expenses 2016: $209,473Net Income 2016: -$41,4132016Revenue 2017: $206,201Expenses 2017: $171,119Net Income 2017: $35,0822017Revenue 2018: $290,847Expenses 2018: $193,494Net Income 2018: $97,3532018Revenue 2019: $220,398Expenses 2019: $206,765Net Income 2019: $13,6332019Revenue 2020: $262,345Expenses 2020: $242,759Net Income 2020: $19,5862020Revenue 2021: $299,463Expenses 2021: $304,980Net Income 2021: -$5,5172021Revenue 2022: $287,761Expenses 2022: $186,956Net Income 2022: $100,8052022Revenue 2023: $123,575Expenses 2023: $317,845Net Income 2023: -$194,2702023Revenue 2024: $292,960Expenses 2024: $272,695Net Income 2024: $20,2652024Revenue 2025: $257,258Expenses 2025: $335,771Net Income 2025: -$78,5132025

Highlighted filing

2013

Revenue$251,816
Expenses$158,345
Net Income$93,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$251,816
Mission and Program Overview

Mission

To provide grants to the community for economic, youth, rural development, education, health and research

Provide grants for economic, youth, rural development, education, health and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,681$215,580▲ $82,899
Savings and Temporary Cash Investments$116,517$121,219▲ $4,702
Cash and Non-Interest-Bearing Accounts$987$857▼ $130
Total Assets$250,185$337,656▲ $87,471
Liabilities
Grants Payable$6,000--
Total Liabilities$6,000$0▼ $6,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$244,185$337,656▲ $93,471
Total Net Assets Fund Balance$244,185$337,656▲ $93,471
Total Liabilities and Net Assets / Fund Balance$250,185$337,656▲ $87,471
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ellen KestersonChair Person
Rita SchulteVice Chair
Cindy GlascockDirector
Maxine GlennDirector
Mike KcKeownDirector
Richard TruesdellDirector
Sid SullivanDirector
Kay RobertsSecretary
Nonie DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,795
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$251,795
Change in Net Assets
$93,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$251,816
Total Revenue per Form 990
$251,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,017
Other Expenses$328
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,017--$158,017
Office Expenses$328--$328
Total Functional Expenses$158,345$0$0$158,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,345
Total Expenses per Audited Statements$158,345
Total Expenses per Form 990$158,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1016961-501(c)(3)To support the mission of the organizationTo support the mission of the organization$20,000
20-8801850-501(c)(3)To support the mission of the organizationTo support the mission of the organization$5,652
43-1599644-501(c)(3)To support the mission of the organizationTo support the mission of the organization$5,492
43-0652112-501(c)(3)To support the mission of the organizationTo support the mission of the organization$5,000
---To support the mission of the organizationTo support the mission of the organization$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 B, line 11

“A copy of Federal Form 990 is forwarded to each board member for review and comment prior to filing.”

Form 990, Part VI, Section C, line 18

“Available upon request to the organization”

Form 990, Part VI, Section C, line 19

“Available upon request to the organization”

Filing and Contact Details

Filer

EIN
43-1790785
Phone
5734494181

Signing Officer

Name
Ellen Kesterson
Title
Chair Person
Phone
5734494181
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Kesterson
Formed
1997
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The Board of Directors act as a committee of the whole to provide oversight of the audit.”

Raw XML Appendix394 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Purchase food for Buddy Pack program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Matching funds for the Parents as Teachers Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Emergency assistance to low income families
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Update the computer lab in the literacy program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Big Brothers Big Sisters of Central Missouri
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Love Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Junior Achievement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13OATS Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Columbia Public Schools - Parents as Teachers
IRS990ScheduleI/RecipientTable/RecipientEIN0431599644
IRS990ScheduleI/RecipientTable/RecipientEIN1208801850
IRS990ScheduleI/RecipientTable/RecipientEIN2430652112
IRS990ScheduleI/RecipientTable/RecipientEIN3431016961
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10800 N Providence Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111516 Business Loop 70 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1217339 North Outer Forty Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132501 Maguire Blvd Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine145450 N Hiway Z
IRS990ScheduleI/RecipientTable/USAddress/City0Columbia
IRS990ScheduleI/RecipientTable/USAddress/City1Columbia
IRS990ScheduleI/RecipientTable/USAddress/City2Chesterfield
IRS990ScheduleI/RecipientTable/USAddress/City3Columbia
IRS990ScheduleI/RecipientTable/USAddress/City4Columbia
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/State1MO
IRS990ScheduleI/RecipientTable/USAddress/State2MO
IRS990ScheduleI/RecipientTable/USAddress/State3MO
IRS990ScheduleI/RecipientTable/USAddress/State4MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode065201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode165202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode263005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode365201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode465202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Trust receives formal grant applications from community organizations. The Board evaluates each grant request and makes the determination as to whether to fund or deny the request.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Federal Form 990 is forwarded to each board member for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request to the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request to the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors act as a committee of the whole to provide oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0337656
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250185
IRS990/TotalAssetsEOYAmt0337656
IRS990/TotalAssetsGrp/BOYAmt0250185
IRS990/TotalAssetsGrp/EOYAmt0337656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0158345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 797
IRS990/USAddress/City0Columbia
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode0652050797
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.booneelectric.coop
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Kesterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair Person
ReturnHeader/BusinessOfficerGrp/PhoneNum05734494181
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Boone Electric Community Trust
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0431790785
ReturnHeader/Filer/PhoneNum05734494181
ReturnHeader/Filer/USAddress/AddressLine10PO Box 797
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0652050797
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208896204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dennis G Koch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0623061007
ReturnHeader/PreparerPersonGrp/PhoneNum02172248484
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis G Koch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T08:47:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,656
Liabilities
$0
Net assets
$337,656
Revenue
$251,816
Expenses
$158,345
Net income
$93,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.32$0.12$6.21$2.57$3.36$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.10$6.99$2.93$2.73$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.08$6.79$1.24$3.18$1.94
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.07$8.73$2.88$1.87$1.01
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.07$7.72$2.99$3.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.05$7.78$2.62$2.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$2.20$2.07$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$2.91$1.93$0.97
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$2.06$1.71$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$1.68$2.09$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$2.72$1.55$1.16
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$4.14$2.14$2.00
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.52$1.58$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.06$2.44$1.57
2011Summary only. Only limited summary data is available for this year.$2.51$0.06$2.45$1.58$1.35$0.23