Civic Intelligence

Roanoke Electric Care Trust Inc

EIN 56-1908185 • 501(c)3 • Ahoskie, NC

Profile

CHARITABLE DISBURSEMENTS

PO Box 1326Ahoskie, NC 27910-1326

see schedule o

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,842

Up $13,990 (+27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$65,842

Up $13,990 (+27%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$46,804

Up $63 (+0.1%) from 2023

Expenses

Down

$32,814

Down $20,692 (-39%) from 2023

Net Income

Up

$13,990

Up $20,755 (+307%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $39,611Liabilities 2012: $02012Assets 2013: $43,613Liabilities 2013: $02013Assets 2014: $50,066Liabilities 2014: $02014Assets 2015: $53,659Liabilities 2015: $02015Assets 2016: $57,141Liabilities 2016: $02016Assets 2017: $69,464Liabilities 2017: $02017Assets 2018: $64,669Liabilities 2018: $0Net Assets 2018: $64,6692018Assets 2019: $61,754Liabilities 2019: $0Net Assets 2019: $61,7542019Assets 2020: $61,075Liabilities 2020: $0Net Assets 2020: $61,0752020Assets 2021: $69,185Liabilities 2021: $0Net Assets 2021: $69,1852021Assets 2022: $58,618Liabilities 2022: $0Net Assets 2022: $58,6182022Assets 2023: $51,852Liabilities 2023: $0Net Assets 2023: $51,8522023Assets 2024: $65,842Net Assets 2024: $65,8422024

Highlighted filing

2024

Assets$65,842
Liabilities-
Net Assets$65,842
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $36,847Expenses 2012: $30,915Net Income 2012: $5,9322012Revenue 2013: $36,364Expenses 2013: $32,362Net Income 2013: $4,0022013Revenue 2014: $37,392Expenses 2014: $30,939Net Income 2014: $6,4532014Revenue 2015: $38,807Expenses 2015: $35,214Net Income 2015: $3,5932015Revenue 2016: $39,494Expenses 2016: $36,012Net Income 2016: $3,4822016Revenue 2017: $39,977Expenses 2017: $27,654Net Income 2017: $12,3232017Revenue 2018: $37,504Expenses 2018: $42,299Net Income 2018: -$4,7952018Revenue 2019: $45,903Expenses 2019: $48,818Net Income 2019: -$2,9152019Revenue 2020: $48,101Expenses 2020: $48,780Net Income 2020: -$6792020Revenue 2021: $44,975Expenses 2021: $36,865Net Income 2021: $8,1102021Revenue 2022: $45,959Expenses 2022: $56,526Net Income 2022: -$10,5672022Revenue 2023: $46,741Expenses 2023: $53,506Net Income 2023: -$6,7652023Revenue 2024: $46,804Expenses 2024: $32,814Net Income 2024: $13,9902024

Highlighted filing

2024

Revenue$46,804
Expenses$32,814
Net Income$13,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,842
Liabilities
-
Net assets
$65,842
Revenue
$46,804
Expenses
$32,814
Net income
$13,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.8$65.8$46.8$32.8$14.0
2023Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$46.7$53.5$6.77
2022Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$46.0$56.5$10.6
2021Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$45.0$36.9$8.11
2020Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$48.1$48.8$0.68
2019Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$45.9$48.8$2.92
2018Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$37.5$42.3$4.80
2017Summary only. Only limited summary data is available for this year.$69.5$0.00$40.0$27.7$12.3
2016Summary only. Only limited summary data is available for this year.$57.1$0.00$39.5$36.0$3.48
2015Summary only. Only limited summary data is available for this year.$53.7$0.00$38.8$35.2$3.59
2014Summary only. Only limited summary data is available for this year.$50.1$0.00$37.4$30.9$6.45
2013Summary only. Only limited summary data is available for this year.$43.6$0.00$36.4$32.4$4.00
2012Summary only. Only limited summary data is available for this year.$39.6$0.00$36.8$30.9$5.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$46,804
Mission and Program Overview

Mission

CHARITABLE DISBURSEMENTS

Program Services

DescriptionGrantsExpenses
ACCUMULATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES IN THE ROANOKE EMC SERVICE AREA.$32,814$32,814
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELIA CRAIGPresident-$0--
ELIZABETH HELMSVice Preside-$0--
VERONICA LOFTONSecretary-$0--
TANYA BYRD-ROBINSONDirector-$0--
ROSE TAYLOR LEEDirector-$0--
EDWARD BROWNDirector-$0--
ADRIENNE BRADLEYDirector-$0--
SHELDON GREENEDirector-$0--
SHAWANDA RUFFIN-WITHERSPOONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roanoke Electric Care Trust Inc
EIN
56-1908185
Phone
2522092236
Address
PO BOX 1326, AHOSKIE, NC 27910-1326

Signing Officer

Name
Heather Kinder
Title
Remc - CFO
Phone
2522092228
Signed
2025-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez

“Website: https://www.roanokecooperative.com/community/operation-roundup/”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,999 4,222 total 3,999 4,222”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROANOKE ELECTRIC CARE TRUST INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02522092236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 NC 561 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AULANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065842
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032814
IRS990EZ/GrossReceiptsAmt046804
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0283
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELIA CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA LOFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA BYRD-ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE TAYLOR LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADRIENNE BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELDON GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAWANDA RUFFIN-WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DISBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCUMULATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES IN THE ROANOKE EMC SERVICE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032814
IRS990EZ/TotalProgramServiceExpensesAmt032814
IRS990EZ/TotalRevenueAmt046804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEE SCHEDULE O
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0231938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231938
IRS990ScheduleA/TotalSupportAmt0232580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE: HTTPS://WWW.ROANOKECOOPERATIVE.COM/COMMUNITY/OPERATION-ROUNDUP/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,999 4,222 TOTAL 3,999 4,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER KINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REMC - CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02522092228
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANOKE ELECTRIC CARE TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0561908185
ReturnHeader/Filer/PhoneNum02522092236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1326
ReturnHeader/Filer/USAddress/CityNm0AHOSKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0279101326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROUNTREE
ReturnHeader/ReturnTs02025-06-26T13:51:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.