Civic Intelligence

Tri-County Electric Foundation Inc.

990PF • Fiscal year 2016 • EIN 62-1838433

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
PO Box 130Dudley, NC 28333

(919) 735-2611

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • NTEE T21 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE T21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

-4.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$114,846

Up $18,073 (+19%) from 2015

Net Assets

Up

$114,846

Up $18,073 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Down

$171,969

Down $7,891 (-4.4%) from 2015

Expenses

Up

$153,896

Up $193 (+0.1%) from 2015

Net Income

Down

$18,073

Down $8,084 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $38,733Liabilities 2011: $02011Assets 2012: $99,002Liabilities 2012: $02012Assets 2013: $61,416Liabilities 2013: $02013Assets 2014: $70,616Liabilities 2014: $02014Assets 2015: $96,773Liabilities 2015: $0Net Assets 2015: $96,7732015Assets 2016: $114,846Liabilities 2016: $0Net Assets 2016: $114,8462016Assets 2017: $127,822Liabilities 2017: $0Net Assets 2017: $127,8222017Assets 2018: $116,956Liabilities 2018: $0Net Assets 2018: $116,9562018Assets 2019: $105,220Liabilities 2019: $0Net Assets 2019: $105,2202019Assets 2020: $73,411Liabilities 2020: $0Net Assets 2020: $73,4112020Assets 2021: $154,086Liabilities 2021: $0Net Assets 2021: $154,0862021Assets 2022: $134,454Liabilities 2022: $0Net Assets 2022: $134,4542022Assets 2023: $153,863Liabilities 2023: $0Net Assets 2023: $153,8632023Assets 2024: $142,812Liabilities 2024: $0Net Assets 2024: $142,8122024

Highlighted filing

2016

Assets$114,846
Liabilities$0
Net Assets$114,846
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $120,799Expenses 2011: $118,633Net Income 2011: $2,1662011Revenue 2012: $179,730Expenses 2012: $152,264Net Income 2012: $27,4662012Revenue 2013: $162,720Expenses 2013: $200,306Net Income 2013: -$37,5862013Revenue 2014: $170,121Expenses 2014: $160,921Net Income 2014: $9,2002014Revenue 2015: $179,860Expenses 2015: $153,703Net Income 2015: $26,1572015Revenue 2016: $171,969Expenses 2016: $153,896Net Income 2016: $18,0732016Revenue 2017: $178,672Expenses 2017: $165,696Net Income 2017: $12,9762017Revenue 2018: $175,031Expenses 2018: $185,897Net Income 2018: -$10,8662018Revenue 2019: $173,957Expenses 2019: $185,693Net Income 2019: -$11,7362019Revenue 2020: $154,897Expenses 2020: $186,706Net Income 2020: -$31,8092020Revenue 2021: $199,432Expenses 2021: $118,757Net Income 2021: $80,6752021Revenue 2022: $205,628Expenses 2022: $225,260Net Income 2022: -$19,6322022Revenue 2023: $221,649Expenses 2023: $202,240Net Income 2023: $19,4092023Revenue 2024: $215,993Expenses 2024: $227,044Net Income 2024: -$11,0512024

Highlighted filing

2016

Revenue$171,969
Expenses$153,896
Net Income$18,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SMITHSecretary-$0--
GREG A SHACKLEFORDDirector-$0--
MICHAEL G SMITHDirector-$0--
PAMELA BEAMONDirector-$0--
WILLIAM D HILLPresident-$0--
KIM HIPKISSDirector-$0--
BARRY STALLINGSDirector-$0--
BILLY D WATERSTreasurer-$0--
JANICE SMITHDirector-$0--
CARL KORNEGAY JREx-Oficio-$0--
J MICHAEL DAVISEx-Oficio-$0--
DEIDRA LOCKLEAREx-Oficio-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Electric Foundation
EIN
62-1838433
Phone
9197352611
Address
PO BOX 130, DUDLEY, NC 28333

Signing Officer

Name
Billy D Waters
Title
Treasurer
Signed
2017-05-05
Discuss with paid preparer
No
Raw XML Appendix286 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.

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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09197352611
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.tcemc.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PLEASE SEE ATTACHED APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TRI COUNTY ELECTRIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09197352611
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 130
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DUDLEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd028333
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PLEASE SEE ATTACHED APPLICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0PLEASE SEE ATTACHED APPLICATION
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Not Applicable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt046520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt164771
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL/OTHER ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPECIAL PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED LISTING - ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED LISTING - INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SEE ATTACHED LISTING - SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228333
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0Not Applicable
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0144041
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0TRI-COUNTY EMC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501C12
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0TRI-COUNTY COLLECTS FUNDS -OPERATION R-UP
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144041
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GOLF TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19365
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY D WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY ELECTRIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0621838433
ReturnHeader/Filer/PhoneNum09197352611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0DUDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01937AC91D8FBE244C64246DCC2D502446685960F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C4768D5BFF4F1BF33CA1D50950A1597B2837166
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.122.18.242
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:32:03
ReturnHeader/ReturnTs02017-05-09T10:09:31-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,846
Liabilities
$0
Net assets
$114,846
Revenue
$171,969
Expenses
$153,896
Net income
$18,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.16$2.27$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.22$2.02$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$2.06$2.25$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.99$1.19$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.55$1.87$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.74$1.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.75$1.86$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.79$1.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.72$1.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.80$1.54$0.26
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$1.70$1.61$0.09
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$1.63$2.00$0.38
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.80$1.52$0.27
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$1.21$1.19$0.02