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

68th percentile

30%

Higher net margin than 68% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE T31 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

0.1%

Faster revenue growth than 56% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2023 to 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 Margin68th 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 Growth85th percentile

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 Growth56th percentile

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 Pay95th 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

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