Civic Intelligence

Intercounty Charitable and Educational Education

990 • Fiscal year 2020 • EIN 43-1911006

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileWWW.IECA.COOP
PO Box 209Licking, MO 65542

(573) 674-2211

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

131%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,276

Up $30,174 (+131%) from 2019

Net Assets

Up

$53,276

Up $30,174 (+131%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$125,371

Up $20,450 (+19%) from 2019

Expenses

Down

$95,222

Down $33,652 (-26%) from 2019

Net Income

Up

$30,149

Up $54,102 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2014: $16,828Liabilities 2014: $02014Assets 2015: $24,961Liabilities 2015: $02015Assets 2016: $32,026Liabilities 2016: $02016Assets 2017: $41,380Liabilities 2017: $02017Assets 2018: $47,055Liabilities 2018: $02018Assets 2019: $23,102Liabilities 2019: $0Net Assets 2019: $23,1022019Assets 2020: $53,276Liabilities 2020: $0Net Assets 2020: $53,2762020Assets 2021: $39,716Liabilities 2021: $0Net Assets 2021: $39,7162021Assets 2022: $30,392Liabilities 2022: $0Net Assets 2022: $30,3922022Assets 2023: $38,241Liabilities 2023: $0Net Assets 2023: $38,2412023Assets 2024: $34,523Liabilities 2024: $0Net Assets 2024: $34,5232024

Highlighted filing

2020

Assets$53,276
Liabilities$0
Net Assets$53,276
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $55,843Expenses 2014: $64,318Net Income 2014: -$8,4752014Revenue 2015: $66,250Expenses 2015: $58,117Net Income 2015: $8,1332015Revenue 2016: $85,867Expenses 2016: $78,802Net Income 2016: $7,0652016Revenue 2017: $88,169Expenses 2017: $78,815Net Income 2017: $9,3542017Revenue 2018: $94,497Expenses 2018: $88,822Net Income 2018: $5,6752018Revenue 2019: $104,921Expenses 2019: $128,874Net Income 2019: -$23,9532019Revenue 2020: $125,371Expenses 2020: $95,222Net Income 2020: $30,1492020Revenue 2021: $99,311Expenses 2021: $112,871Net Income 2021: -$13,5602021Revenue 2022: $106,893Expenses 2022: $116,217Net Income 2022: -$9,3242022Revenue 2023: $135,717Expenses 2023: $127,868Net Income 2023: $7,8492023Revenue 2024: $148,537Expenses 2024: $152,255Net Income 2024: -$3,7182024

Highlighted filing

2020

Revenue$125,371
Expenses$95,222
Net Income$30,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$125,371
Mission and Program Overview

Mission

The Foundation exists to accumulate and disburse funds for charitable and educational purposes in the Intercounty Electric Cooperative Association service territory.

The Foundation exists to accumulate and disburse funds for charitable and educational purposes in the Intercounty Electric service territory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,102$53,276▲ $30,174
Rtn Earn Endowment Incm Other Fnds$23,102$53,276▲ $30,174
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,102$53,276▲ $30,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,102$53,276▲ $30,174
Total Liabilities and Net Assets / Fund Balance$23,102$53,276▲ $30,174
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George BarnitzPresident
Bill McKinneyVice President
Doug LaneBoard Member
Merle D SmithBoard Member
Rick H Ichord IIIBoard Member
Ted E SheppardSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,346
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$125,346
Change in Net Assets
$30,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,222
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$56,550--$56,550
Grants to Domestic Individuals$38,672--$38,672
Total Functional Expenses$95,222$0$0$95,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Rolla Area Charitable EnterpriseRolla, MO-Assist individuals with developing sustainable life skills$10,500
Mountain Moving MinistriesMountain Grove, MO-To assist individuals with developing sustainable life skills$10,500
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The Board President reviews and signs the Form 990. A copy of the form as filed is made available to the remaining board members following filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and other financial records are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Intercounty Charitable and Educational Education
EIN
43-1911006
Phone
5736742211
Address
PO BOX 209, LICKING, MO 65542

Signing Officer

Name
George Barnitz
Title
President
Phone
5736742211
Signed
2021-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
George Barnitz
Formed
2000
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Sarah Akers
Address
13544 KIMBLE RD, LICKING, MO 65542
Preparer
Sarah Akers
Phone
5736742211
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99992
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0498786
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498786
IRS990ScheduleA/TotalSupportAmt0498824
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0To assist programs that support and meet physical and emotional needs of individuals seeking self-sufficiency
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist individuals with developing sustainable life skills
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To assist individuals with developing sustainable life skills
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Greater Rolla Area Charitable Enterprise
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mountain Moving Ministries
IRS990ScheduleI/RecipientTable/RecipientEIN0431893010
IRS990ScheduleI/RecipientTable/RecipientEIN1825442428
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1621 West 1st Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rolla
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mountain Grove
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165711
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Individuals and organizations complete and submit the standardized application. Volunteers review the applications and visit with the applicants each month in their geographic location. At the monthly meeting, all volunteers (delegates) discuss applications and bring recommendations of whether to approve or deny payout of the amount of assistance requested.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board President reviews and signs the Form 990. A copy of the form as filed is made available to the remaining board members following filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, financial statements and other financial records are made available to the public upon request.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023102
IRS990/TotalAssetsEOYAmt053276
IRS990/TotalAssetsGrp/BOYAmt023102
IRS990/TotalAssetsGrp/EOYAmt053276
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,276
Liabilities
$0
Net assets
$53,276
Revenue
$125,371
Expenses
$95,222
Net income
$30,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.49$1.52$0.04
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.36$1.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.07$1.16$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.99$1.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.25$0.95$0.30
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.05$1.29$0.24
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.94$0.89$0.06
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.88$0.79$0.09
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.86$0.79$0.07
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.66$0.58$0.08
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.56$0.64$0.08