Civic Intelligence

Boone Electric Community Trust

990 • Fiscal year 2015 • EIN 43-1790785

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 28, 2016

PO Box 797Columbia, MO 65205-0797

(573) 449-4181

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$653,636

Up $116,246 (+22%) from 2014

Net Assets

Up

$653,636

Up $116,246 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$271,649

Down $142,206 (-34%) from 2014

Expenses

Down

$155,403

Down $58,718 (-27%) from 2014

Net Income

Down

$116,246

Down $83,488 (-42%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$653,636
Liabilities$0
Net Assets$653,636

Operations Trend

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

2015

Revenue$271,649
Expenses$155,403
Net Income$116,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 28, 2016
Return Version
2015v2.1
Gross Receipts
$271,649
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
Savings and Temporary Cash Investments$197,716$443,298▲ $245,582
Accounts Receivable$337,942$209,731▼ $128,211
Cash and Non-Interest-Bearing Accounts$1,732$607▼ $1,125
Total Assets$537,390$653,636▲ $116,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$537,390$653,636▲ $116,246
Total Net Assets Fund Balance$537,390$653,636▲ $116,246
Total Liabilities and Net Assets / Fund Balance$537,390$653,636▲ $116,246
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy GlascockChair Person
Cheryl MillerVice Chair
Dorothy GrantDirector
Khesha DuncanDirector
Sarah CummingsDirector
W Darrel HansenDirector
Kay RobertsSecretary
Nonie DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,582
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
All Other Contributions
$271,582
Change in Net Assets
$116,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,649
Total Revenue per Form 990
$271,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,280
Other Expenses$123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,280--$155,280
Office Expenses$123--$123
Total Functional Expenses$155,403$0$0$155,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,403
Total Expenses per Audited Statements$155,403
Total Expenses per Form 990$155,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Voluntary Action CenterColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organization$14,400
OATS Transportation IncColumbia, MO-To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization$10,000
Boone County Fire DistrictColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organization$8,700
The Food Bank for Central & NE MOColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organization$8,000
Central MO Diabetic Children's CampColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organization$7,500
MarineParentscomColumbia, MO501(c)(3)onTo support the mission of the organization$5,616
Boone County Historical SocietyColumbia, MO-onTo support the mission of the organization$5,000
Columbia Public Schools - Parents as TeachersColumbia, MO501(c)(3)To support the mission of the organizationTo support the mission of the organization$5,000
Rock Bridge High SchoolColumbia, MO-To support the mission of the organizationTo support the mission of the organization$5,000
Sturgeon R-V School DistrictSturgeon, MO-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

Filer Name
Boone Electric Community Trust
EIN
43-1790785
Phone
5734494181
Address
PO Box 797, Columbia, MO 65205-0797

Signing Officer

Name
Cindy Glascock
Title
Chair Person
Phone
5734494181
Signed
2016-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Glascock
Formed
1997
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dennis G Koch CPA
Address
PO Box 1007, Quincy, IL 62306-1007
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 AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0337942
IRS990/AccountsReceivableGrp/EOYAmt0209731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide grants for economic, youth, rural development, education, health and research
IRS990/AllOtherContributionsAmt0271582
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Boone Electric Cooperative
IRS990/BooksInCareOfDetail/PhoneNum05734494181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01413 Rangeline St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01732
IRS990/CashNonInterestBearingGrp/EOYAmt0607
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271582
IRS990/CYGrantsAndSimilarPaidAmt0155280
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0116246
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271649
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Grants to community organizations
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0155403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Glascock
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Kay Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Nonie Dudley
IRS990/Form990PartVIISectionAGrp/PersonNm4Dorothy Grant
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm6Khesha Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm7W Darrel Hansen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Person
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0155280
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide grants to the community for economic, youth, rural development, education, health and research
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0537390
IRS990/NetAssetsOrFundBalancesEOYAmt0653636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123
IRS990/OfficeExpensesGrp/TotalAmt0123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cindy Glascock
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213995
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199734
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0214121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116246
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443298
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01228196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228196
IRS990ScheduleA/TotalSupportAmt01228448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0155403
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0155403
IRS990ScheduleD/TotalRevenuePerForm990Amt0271649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155403
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt014400
IRS990ScheduleI/RecipientTable/CashGrantAmt18700
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55616
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
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/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/PurposeOfGrantTxt5onTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6onTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7To support the mission of the organizationTo support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9To support the mission of the organizationTo support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10To support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11To support the mission of the organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12To support the mission of the organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Voluntary Action Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boone County Fire District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Food Bank for Central & NE MO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Central MO Diabetic Children's Camp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Columbia Public Schools - Parents as Teachers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MarineParentscom
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Boone County Historical Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OATS Transportation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Rock Bridge High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Sturgeon R-V School District
IRS990ScheduleI/RecipientTable/RecipientEIN0237120750
IRS990ScheduleI/RecipientTable/RecipientEIN1431016961
IRS990ScheduleI/RecipientTable/RecipientEIN2431238934
IRS990ScheduleI/RecipientTable/RecipientEIN3430983917
IRS990ScheduleI/RecipientTable/RecipientEIN4012495034
IRS990ScheduleI/RecipientTable/RecipientEIN5202294408
IRS990ScheduleI/RecipientTable/RecipientEIN6436073788
IRS990ScheduleI/RecipientTable/RecipientEIN7431016961
IRS990ScheduleI/RecipientTable/RecipientEIN8436000318
IRS990ScheduleI/RecipientTable/RecipientEIN9436003654
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0403 A Vandiver Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12501 Maguire Blvd Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22101 Vandiver Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1942
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45450 N Hiway Z
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53208 LeMone Industrial Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63801 Ponderosa St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72501 Maguire Blvd Ste 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84303 S Providence Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9210 W Patton St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Sturgeon
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/ZIPCd065202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd265202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd365205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd465202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd565201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd665201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd765201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd865203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd965284
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/BOYAmt0537390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0653636
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537390
IRS990/TotalAssetsEOYAmt0653636
IRS990/TotalAssetsGrp/BOYAmt0537390
IRS990/TotalAssetsGrp/EOYAmt0653636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 797
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0652050797
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.booneelectric.coop
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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