Civic Intelligence

Glades Electric Charitable Trust Inc.

990EZ • Fiscal year 2012 • EIN 65-0850177

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

P O Box 51933471
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$145,175

Up $3,623 (+2.6%) from 2011

Net Assets

Up

$145,175

Up $4,877 (+3.5%) from 2011

Liabilities

Down

$0

Down $1,254 (-100%) from 2011

Revenue

Down

$70,884

Down $1,917 (-2.6%) from 2011

Expenses

Up

$91,007

Up $44,942 (+98%) from 2011

Net Income

Down

-$20,123

Down $46,859 (-175%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $113,562Liabilities 2010: $0Net Assets 2010: $113,5622010Assets 2011: $141,552Liabilities 2011: $1,254Net Assets 2011: $140,2982011Assets 2012: $145,175Liabilities 2012: $0Net Assets 2012: $145,1752012Assets 2013: $140,164Liabilities 2013: $0Net Assets 2013: $140,1642013Assets 2014: $129,284Liabilities 2014: $0Net Assets 2014: $129,2842014Assets 2015: $101,662Liabilities 2015: $0Net Assets 2015: $101,6622015Assets 2016: $99,793Liabilities 2016: $0Net Assets 2016: $99,7932016Assets 2017: $103,280Liabilities 2017: $0Net Assets 2017: $103,2802017Assets 2018: $115,554Liabilities 2018: $0Net Assets 2018: $115,5542018Assets 2019: $140,489Liabilities 2019: $0Net Assets 2019: $140,4892019Assets 2020: $135,843Liabilities 2020: $0Net Assets 2020: $135,8432020Assets 2021: $126,005Liabilities 2021: $0Net Assets 2021: $126,0052021Assets 2022: $121,154Net Assets 2022: $121,1542022Assets 2023: $105,645Liabilities 2023: $0Net Assets 2023: $105,6452023Assets 2024: $104,571Liabilities 2024: $500Net Assets 2024: $104,0712024

Highlighted filing

2012

Assets$145,175
Liabilities$0
Net Assets$145,175

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $75,123Expenses 2010: $85,028Net Income 2010: -$9,9052010Revenue 2011: $72,801Expenses 2011: $46,065Net Income 2011: $26,7362011Revenue 2012: $70,884Expenses 2012: $91,007Net Income 2012: -$20,1232012Revenue 2013: $102,384Expenses 2013: $107,395Net Income 2013: -$5,0112013Revenue 2014: $66,769Expenses 2014: $77,649Net Income 2014: -$10,8802014Revenue 2015: $73,415Expenses 2015: $101,037Net Income 2015: -$27,6222015Revenue 2016: $73,675Expenses 2016: $75,544Net Income 2016: -$1,8692016Revenue 2017: $68,391Expenses 2017: $64,904Net Income 2017: $3,4872017Revenue 2018: $69,479Expenses 2018: $57,205Net Income 2018: $12,2742018Revenue 2019: $71,146Expenses 2019: $46,210Net Income 2019: $24,9362019Revenue 2020: $57,296Expenses 2020: $61,942Net Income 2020: -$4,6462020Revenue 2021: $56,121Expenses 2021: $65,959Net Income 2021: -$9,8382021Revenue 2022: $53,819Expenses 2022: $58,670Net Income 2022: -$4,8512022Revenue 2023: $63,989Expenses 2023: $79,498Net Income 2023: -$15,5092023Revenue 2024: $55,482Expenses 2024: $57,056Net Income 2024: -$1,5742024

Highlighted filing

2012

Revenue$70,884
Expenses$91,007
Net Income-$20,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of glades electric charitable trust, inc. Is to accumulate and disburse funds for charitable, educational, or other worthy purposes in the service area of glades electric cooperative, inc.

Filing and Contact Details

Filer

EIN
65-0850177
Raw XML Appendix203 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0141552
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IRS990EZ/ContributionsGiftsGrantsEtc070300
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-20123
IRS990EZ/FeesAndOthPymtToIndContractors016892
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IRS990EZ/GrantsAndSimilarAmountsPaid066158
IRS990EZ/GrossReceipts070884
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelly Brantley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dori Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David McCadam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lee Andrus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Beverly Eaves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jane Stokes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Doris Hinkle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Angela Hodges
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director/Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director/Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets025000
IRS990EZ/OtherExpensesTotal07957
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of Glades Electric Charitable Trust, Inc. is to accumulate and disburse funds for charitable, educational, or other worthy purposes in the service area of Glades Electric Cooperative, Inc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds distributed to assist 37 families with needs related to housing, medical, food, and transportation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Allocations to 5 organizations for various needs in the community served by the trust.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations055322
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110836
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01254
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 519
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moore Haven
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033471
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jennifer Manning
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08002264024
IRS990EZ/TotalAssets/BOY0141552
IRS990EZ/TotalAssets/EOY0145175
IRS990EZ/TotalExpenses091007
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue070884
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073712
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0388573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0858
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01536
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02982
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06997
IRS990ScheduleA/GrossInvestmentIncome170/Total012957
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0576
IRS990ScheduleA/OtherIncome170/Total0576
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94380
IRS990ScheduleA/PublicSupportTotal1700388573
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071943
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073587
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074031
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073712
IRS990ScheduleA/Total170/Total0388573
IRS990ScheduleA/TotalSupport0402106
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 584..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Specific Assistance to Individuals. Grantee Name: No one Donee received more than $5,000. Property Description: Cash. Date of Gift: Various. Amount Given: 55,322.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Organizational Assistance. Grantee Name: No one Donee received more than $5,000. Property Description: Cash. Date of Gift: Various. Amount Given: 10,836. Total included on Form 990-EZ, line 10: 66,158.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Travel Expenses - Mileage & Per Diem. Amount: 7,423. Description: Other Expenses. Amount: 527. Description: Office Supplies. Amount: 7. Total to Form 990-EZ, line 16: 7,957.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Return of prior year contribution. Amount: 25,000.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts Payable. Beg. of Year Amount: 1,254. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650850177
ReturnHeader/Filer/Name/BusinessNameLine10Glades Electric Charitable Trust Inc
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone08002264024
ReturnHeader/Filer/USAddress/AddressLine10P O Box 519
ReturnHeader/Filer/USAddress/City0Moore Haven
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033471
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0Kelly Brantley
ReturnHeader/Officer/Phone08002264024
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/EIN0631035228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jackson Thornton & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 96
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Montgomery
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0361010096
ReturnHeader/Preparer/Name0PATRICK COOPER
ReturnHeader/Preparer/Phone03348347660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T10:01:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.55$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.64$0.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.54$0.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.56$0.66$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.57$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.71$0.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.69$0.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.68$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.73$1.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.67$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.02$1.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.71$0.91$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.40$0.73$0.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.75$0.85$0.10