Civic Intelligence

Nueces Electric Charities Inc.

990EZ • Fiscal year 2010 • EIN 74-2756238

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileWWW.NUECESELECTRIC.ORG
709 E Main Ave78380
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,725

No earlier filing loaded for comparison.

Net Assets

$17,725

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$119,775

No earlier filing loaded for comparison.

Expenses

$111,500

No earlier filing loaded for comparison.

Net Income

$8,275

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.

$150K$100K$50K$0Assets 2010: $17,725Net Assets 2010: $17,7252010Assets 2011: $39,174Liabilities 2011: $20,000Net Assets 2011: $19,1742011Assets 2012: $52,688Liabilities 2012: $20,000Net Assets 2012: $32,6882012Assets 2013: $59,586Liabilities 2013: $38,500Net Assets 2013: $21,0862013Assets 2014: $71,724Liabilities 2014: $53,000Net Assets 2014: $18,7242014Assets 2015: $87,259Liabilities 2015: $26,4002015Assets 2016: $105,193Liabilities 2016: $57,200Net Assets 2016: $47,9932016Assets 2017: $76,997Liabilities 2017: $41,050Net Assets 2017: $35,9472017Assets 2018: $66,534Liabilities 2018: $19,000Net Assets 2018: $47,5342018Assets 2019: $52,463Liabilities 2019: $0Net Assets 2019: $52,4632019Assets 2020: $54,161Liabilities 2020: $0Net Assets 2020: $54,1612020Assets 2021: $51,351Liabilities 2021: $0Net Assets 2021: $51,3512021Assets 2022: $63,355Liabilities 2022: $7,500Net Assets 2022: $55,8552022Assets 2023: $67,576Liabilities 2023: $2,500Net Assets 2023: $65,0762023Assets 2024: $68,284Liabilities 2024: $2,000Net Assets 2024: $66,2842024

Highlighted filing

2010

Assets$17,725
Liabilities-
Net Assets$17,725
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $119,775Expenses 2010: $111,500Net Income 2010: $8,2752010Revenue 2011: $119,924Expenses 2011: $118,475Net Income 2011: $1,4492011Revenue 2012: $130,014Expenses 2012: $116,500Net Income 2012: $13,5142012Revenue 2013: $124,577Expenses 2013: $136,179Net Income 2013: -$11,6022013Revenue 2014: $132,717Expenses 2014: $135,079Net Income 2014: -$2,3622014Revenue 2015: $135,179Expenses 2015: $93,044Net Income 2015: $42,1352015Revenue 2016: $130,834Expenses 2016: $143,700Net Income 2016: -$12,8662016Revenue 2017: $129,396Expenses 2017: $141,442Net Income 2017: -$12,0462017Revenue 2018: $142,087Expenses 2018: $130,500Net Income 2018: $11,5872018Revenue 2019: $155,679Expenses 2019: $150,750Net Income 2019: $4,9292019Revenue 2020: $144,948Expenses 2020: $143,250Net Income 2020: $1,6982020Revenue 2021: $146,950Expenses 2021: $149,760Net Income 2021: -$2,8102021Revenue 2022: $151,504Expenses 2022: $147,000Net Income 2022: $4,5042022Revenue 2023: $149,721Expenses 2023: $140,500Net Income 2023: $9,2212023Revenue 2024: $153,408Expenses 2024: $152,200Net Income 2024: $1,2082024

Highlighted filing

2010

Revenue$119,775
Expenses$111,500
Net Income$8,275
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To distribute funds voluntarily contributed to nueces electric cooperative, inc. From its members under operation round-up. Funds are distributed to other non-profit 501 (c) (3) organizations that provide direct educational, health, welfare, and other human services within the service area of nueces electric cooperative, inc.

Filing and Contact Details

Filer

EIN
74-2756238
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0DONALD WAYNE HERRMANN
CompensationExplanation/Compensation/PersonName1BRIAN MENKING
CompensationExplanation/Compensation/PersonName2KENNETH GAJDOS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09450
IRS990EZ/CashSavingsAndInvestments/EOY017725
IRS990EZ/ContributionsGiftsGrantsEtc0119775
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0111500
IRS990EZ/GrossReceipts0119775
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09450
IRS990EZ/NetAssetsOrFundBalancesBOY09450
IRS990EZ/NetAssetsOrFundBalances/EOY017725
IRS990EZ/NetAssetsOrFundBalancesEOY017725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104977 CR 83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11840 CR 481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROBSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROBSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.46
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD WAYNE HERRMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN MENKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH GAJDOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC.-TREAS.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PERFORM CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3). SPECIFICALLY, THE CORPORATION IS ORGANIZED TO DISTRIBUTE FUNDS VOLUNTARILY CONTRIBUTED TO NUECES ELECTRIC COOPERATIVE, INC. FROM ITS MEMBERS UNDER OPERATION ROUND-UP TO OTHER NONPROFIT ORGANIZATIONS QUALIFYING FOR EXEMPTION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) THAT PROVIDE DIRECT EDUCATIONAL, HEALTH, WELFARE, AND OTHER HUMAN SERVICES WITHIN, THE SERVICE AREA OF NUECES ELECTRIC COOPERATIVE, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BETTERING THE QUALITY OF LIFE OF CITIZENS WITHIN THE SERVICE AREA OF NUECES ELECTRIC COOPERATIVE, INC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0111500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 260970
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORPUS CHRISTI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078426
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CFO NUECES ELECTRIC COOPERATIVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03613872581
IRS990EZ/TotalAssets/BOY09450
IRS990EZ/TotalAssets/EOY017725
IRS990EZ/TotalExpenses0111500
IRS990EZ/TotalProgramServiceExpenses0111500
IRS990EZ/TotalRevenue0119775
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NUECESELECTRIC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0108206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years080972
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0409696
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090409696
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119775
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100743
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080972
IRS990ScheduleA/Total509/Total0409696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080972
IRS990ScheduleA/TotalSupportTotal/Total0409696
IRS990ScheduleO/GeneralExplanation/Explanation0ALICE COUNSELING CENTER 08/30/2010 63 SOUTH WRIGHT STREET PO BOX 1438 11,500 0 ALICE, TX 78332 0 CORPUS CHRISTI HOPE HOUSE 05/25/2010 658 ROBINSON ST CORPUS CHRISTI, TX 78404 7,500 0 0 MISSION OF MERCY 05/25/2010 719 S. SHORELINE BLVD, STE 103 PO BOX 8341 14,500 0 CORPUS CHRISTI, TX 78401 0 REFUGE OF HOPE 11/23/2010 4035 VIOLET RD. PO BOX 260480 8,000 0 CORPUS CHRISTI, TX 78410 0 TIMONS MINISTRY 11/23/2010 10501 S. PADRE ISLAND DR, CORPUS CHRISTI, TX 78418 8,000 0 0 ST. VINCENT DE PAUL SOCIETY 08/30/2010 KINGSVILLE DEANERY 1120 S. 8TH STREET 7,000 0 KINGSVILLE, TX 78363 0 CASA OF KLEBERG COUNTY 11/23/2010 DBA BRUSH COUNTY CASA 635 E. KING STE. 110 7,000 0 PO BOX 1658 0 KINGSVILLE, TX 78363
IRS990ScheduleO/GeneralExplanation/Explanation1THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE TO PERFORM CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3). SPECIFICALLY, THE CORPORATION IS ORGANIZED TO DISTRIBUTE FUNDS VOLUNTARILY CONTRIBUTED TO NUECES ELECTRIC COOPERATIVE, INC. FROM ITS MEMBERS UNDER OPERATION ROUND-UP TO OTHER NONPROFIT ORGANIZATIONS QUALIFYING FOR EXEMPTION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) THAT PROVIDE DIRECT EDUCATIONAL, HEALTH, WELFARE, AND OTHER HUMAN SERVICES WITHIN, THE SERVICE AREA OF NUECES ELECTRIC COOPERATIVE, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742756238
ReturnHeader/Filer/Name/BusinessNameLine10NUECES CHARITIES INCORPORATED
ReturnHeader/Filer/NameControl0NUEC
ReturnHeader/Filer/USAddress/AddressLine10709 E MAIN AVE
ReturnHeader/Filer/USAddress/City0ROBSTOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078380
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0BRIAN MENKING
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105934 SOUTH STAPLES SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078413
ReturnHeader/Preparer/Name0TOMMY H STREALY
ReturnHeader/Preparer/Phone03619931000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:03:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,725
Liabilities
-
Net assets
$17,725
Revenue
$119,775
Expenses
$111,500
Net income
$8,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.53$1.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.50$1.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.52$1.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.47$1.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.45$1.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.56$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.42$1.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.41$0.36$1.29$1.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.57$0.48$1.31$1.44$0.13
2015Summary only. Only limited summary data is available for this year.$0.87$0.26$1.35$0.93$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$1.33$1.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$1.25$1.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$1.30$1.17$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.20$0.19$1.20$1.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.20$1.12$0.08