Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Electric Employee Benefit
EIN 59-0475095 • 501(c)9 • Valrico, FL
Profile
To provide mutual aid for its members in case of illness, injury, or other disability and to provide benefits in case of death.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$192,342
Down $24,463 (-11%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$192,342
Down $24,463 (-11%) from 2023
Revenue
Down$50,660
Down $5,351 (-9.6%) from 2023
Expenses
Up$75,731
Up $22,524 (+42%) from 2023
Net Income
Down-$25,071
Down $27,875 (-994%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,342
- Liabilities
- -
- Net assets
- $192,342
- Revenue
- $50,660
- Expenses
- $75,731
- Net income
- -$25,071
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $50,660
Mission and Program Overview
Mission
To provide mutual aid for its members in case of illness, injury, or other disability and to provide benefits in case of death.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE MUTUAL AID FOR ITS MEMBERS IN CASE OF ILLNESS, INJURY, OR OTHER DISABILITY AND TO PROVIDE BENEFITS IN CASE OF DEATH. | - | $37,770 |
| TO PROVIDE MUTUAL AID FOR ITS MEMBERS IN CASE OF ILLNESS, INJURY, OR OTHER DISABILITY AND TO PROVIDE BENEFITS IN CASE OF DEATH. | - | $35,211 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARRETT HIGGINS | Treasurer | PT | $0 | - | - |
| TERETHA ROBINSON | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Electric Employee Benefit
- EIN
- 59-0475095
- Phone
- 8133802528
- Address
- PO BOX 1335, VALRICO, FL 33595
Signing Officer
- Name
- Barrett Higgins
- Title
- Treasurer
- Phone
- 8133802528
- Signed
- 2025-07-09
Preparer
- Firm
- Coulter Aviles & Company LLC
- Address
- 14452 BRUCE B DOWNS BLVD, TAMPA, FL 33613
- Preparer
- Douglas J Mortellaro CPA
- Phone
- 8135141729
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Vending revenue 13,337 misc. Revenue 8,180 total 21,517”
Form 990-ez, Part I, Line 16
“Expenses computer expenses 263 quickbooks service fees 395 shredding 190 annual report filing 61 bank service charge 12 travel expenses 292 meetings expense 198 d&o insurance 359 telephone 1,062 brokerage account fees 1,409 sales tax expense 940 total 5,181”
Form 990-ez, Part I, Line 20
“Unrealized appreciation of securities 609 unrealized depreciation of assets 0”
Form 990-ez, Part III
“To provide mutual aid for its members in case of illness, injury, or other disability and to provide benefits in case of death.”
Form 990-ez, Part III, Line 31
“To provide mutual aid for its members in case of illness, injury, or other disability and to provide benefits in case of death.”
Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 37770 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARRETT HIGGINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8133802528 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1940 WOOTEN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 216804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192342 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25071 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32530 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192342 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50660 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6333 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19885 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216804 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 192342 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 192342 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARRETT HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERETHA ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 609 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5181 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21517 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MUTUAL AID FOR ITS MEMBERS IN CASE OF ILLNESS, INJURY, OR OTHER DISABILITY AND TO PROVIDE BENEFITS IN CASE OF DEATH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MUTUAL AID FOR ITS MEMBERS IN CASE OF ILLNESS, INJURY, OR OTHER DISABILITY AND TO PROVIDE BENEFITS IN CASE OF DEATH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE MUTUAL AID FOR ITS MEMBERS IN CASE OF ILLNESS, INJURY, OR OTHER DISABILITY AND TO PROVIDE BENEFITS IN CASE OF DEATH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35211 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2925 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75731 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72981 |
| IRS990EZ/TotalRevenueAmt | 0 | 50660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VENDING REVENUE 13,337 MISC. REVENUE 8,180 TOTAL 21,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMPUTER EXPENSES 263 QUICKBOOKS SERVICE FEES 395 SHREDDING 190 ANNUAL REPORT FILING 61 BANK SERVICE CHARGE 12 TRAVEL EXPENSES 292 MEETINGS EXPENSE 198 D&O INSURANCE 359 TELEPHONE 1,062 BROKERAGE ACCOUNT FEES 1,409 SALES TAX EXPENSE 940 TOTAL 5,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED APPRECIATION OF SECURITIES 609 UNREALIZED DEPRECIATION OF ASSETS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE MUTUAL AID FOR ITS MEMBERS IN CASE OF ILLNESS, INJURY, OR OTHER DISABILITY AND TO PROVIDE BENEFITS IN CASE OF DEATH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE MUTUAL AID FOR ITS MEMBERS IN CASE OF ILLNESS, INJURY, OR OTHER DISABILITY AND TO PROVIDE BENEFITS IN CASE OF DEATH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRETT HIGGINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8133802528 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ELECTRIC EMPLOYEE BENEFIT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELEC |
| ReturnHeader/Filer/EIN | 0 | 590475095 |
| ReturnHeader/Filer/PhoneNum | 0 | 8133802528 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALRICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33595 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200998468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COULTER AVILES & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14452 BRUCE B DOWNS BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8135141729 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS J MORTELLARO CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-23T12:30:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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