Civic Intelligence

Tri-County Electric Foundation Inc.

990PF • Fiscal year 2025 • EIN 62-1838433

Jan 01, 2025 to Dec 31, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Latest loaded filing

2024

Assets$142,812
Liabilities$0
Net Assets$142,812
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2024

Revenue$215,993
Expenses$227,044
Net Income-$11,051
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 21, 2026
Return Version
2025v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HOWARDPresident-$0--
DONNA SMITHVice President-$0--
CYNTHIA POTTERDirector-$0--
JENNY SASSERTreasurer-$0--
KAREN MORGANSecretary-$0--
JOHN WIGGINSDirector-$0--
JERRY LANGLEYDirector-$0--
WARREN HARDYDirector-$0--
CARL KORNEGAY JREx-Oficio-$0--
J MICHAEL DAVISEx-Oficio-$0--
DEIDRA L GRANTHAMEx-Oficio-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED - ORGANIZATIONSSPECIAL PROJECTS-DUDLEY, NC, US$80,891
Paid Grant-EDUCATIONAL SCHOLARSHIPS-DUDLEY, NC, US$32,150
Paid Grant-MEDICAL/OTHER ASSISTANCE-DUDLEY, NC, US$26,000
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
J Michael Davis
Title
General Manager
Phone
9197352611
Signed
2026-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth E Davis Jr CPA
Address
1471 Mills Road, Mt Olive, NC 28365
Preparer
Kenneth E Davis Jr CPA
Phone
9197382403
Raw XML Appendix270 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPECIAL PROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED - ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED - INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SEE ATTACHED - SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DUDLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DUDLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DUDLEY
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/TotalGrantOrContriPdDurYrAmt0139041
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/QualifyingDistributionsAmt0139041
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GOLF TOURNAMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2164
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197352611
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-21
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth E Davis Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01471 Mills Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Olive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028365
ReturnHeader/PreparerPersonGrp/PhoneNum09197382403
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Davis Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-21T02:41:24-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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