Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 64.”
South Plains Electric Trust
990EZ • Fiscal year 2018 • EIN 75-6440983
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Balance Sheet
Assets
Flat$82,379
Flat from 2018
Net Assets
Flat$61,379
Flat from 2018
Liabilities
Flat$21,000
Flat from 2018
Revenue And Expenses
Revenue
Flat$71,406
Flat from 2018
Expenses
Flat$69,225
Flat from 2018
Net Income
Flat$2,181
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $71,406
Mission and Program Overview
Mission
To provide financial assistance to individuals and their families through scholarships, specific assistance, and contributions to local charities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS TO MEMBERS OR THE CHILDREN OF MEMBERS OF SOUTH PLAINS ELECTRIC COOPERATIVE TO ATTEND ACCREDITED COLLEGES OR UNIVERSITIES. | $41,000 | $41,000 |
| SPECIFIC ASSISTANCE TO INDIVIDUALS WITHIN THE SERVICE AREA WITH ELECTRIC BILLS, CASUALTY LOSSES, AND MEDICAL NEEDS. | $18,438 | $18,438 |
| GRANTS AND CONTRIBUTIONS TO AREA CHARITIES. | $9,787 | $9,787 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY KOELDER | President | - | $0 | - | - |
| LOU BOYLES-BRUSTER | Vice President | - | $0 | - | - |
| SONDRA ARNOLD | Treasurer | - | $0 | - | - |
| MELINDA CHAPMAN | Trustee | - | $0 | - | - |
| SHEA ADRIAN | Trustee | - | $0 | - | - |
| PATRICIA REYNOLDS | Trustee | - | $0 | - | - |
| GINGER WHETZEL | Trustee | - | $0 | - | - |
| CINDY BUXKEMPER | Trustee | - | $0 | - | - |
| BRENDA KARR | Trustee | - | $0 | - | - |
| RITA TUCKER | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Plains Electric Trust
- EIN
- 75-6440983
- Phone
- 8067757826
- Address
- PO BOX 1830, LUBBOCK, TX 79408
Signing Officer
- Name
- Gary Koelder
- Title
- President
- Phone
- 8067757826
- Signed
- 2019-02-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bolinger Segars Gilbert and Moss Llp
- Address
- 8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
- Preparer
- Matt R Willis
- Phone
- 8067473806
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: college scholarships <$5,000 per student. Grantee name: scholarship recipients. Grantee relationship: members of south plains elec coop. Amount given: 41,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: neighborhood house. Grantee address: 1318 broadway lubbock, tx 79401. Grantee relationship: none. Amount given: 3,287.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: specific assistance to individuals. Grantee name: cooperative members. Grantee relationship: members of south plains elec coop. Amount given: 18,438.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grants to organizations within coop's service area, <$5,000 each. Grantee name: charitable and civic organizations. Grantee relationship: none. Property description: cash. Amount given: 6,500. Total included on form 990-ez, line 10: 69,225.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: pledges payable. Beg. Of year amount: 20,000. End of year amount: 21,000.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGH SCHOLARSHIPS, SPECIFIC ASSISTANCE, AND CONTRIBUTIONS TO LOCAL CHARITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPECIFIC ASSISTANCE TO INDIVIDUALS WITHIN THE SERVICE AREA WITH ELECTRIC BILLS, CASUALTY LOSSES, AND MEDICAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS TO MEMBERS OR THE CHILDREN OF MEMBERS OF SOUTH PLAINS ELECTRIC COOPERATIVE TO ATTEND ACCREDITED COLLEGES OR UNIVERSITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 64. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: COLLEGE SCHOLARSHIPS <$5,000 PER STUDENT. GRANTEE NAME: SCHOLARSHIP RECIPIENTS. GRANTEE RELATIONSHIP: MEMBERS OF SOUTH PLAINS ELEC COOP. AMOUNT GIVEN: 41,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: NEIGHBORHOOD HOUSE. GRANTEE ADDRESS: 1318 BROADWAY LUBBOCK, TX 79401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,287. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO INDIVIDUALS. GRANTEE NAME: COOPERATIVE MEMBERS. GRANTEE RELATIONSHIP: MEMBERS OF SOUTH PLAINS ELEC COOP. AMOUNT GIVEN: 18,438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: GRANTS TO ORGANIZATIONS WITHIN COOP'S SERVICE AREA, <$5,000 EACH. GRANTEE NAME: CHARITABLE AND CIVIC ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 69,225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PLEDGES PAYABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 21,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY KOELDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-04 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 756440983 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067757826 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79408 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:25:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750882037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOLINGER SEGARS GILBERT AND MOSS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8215 NASHVILLE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067473806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT R WILLIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-04T11:03:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,379
- Liabilities
- $21,000
- Net assets
- $61,379
- Revenue
- $71,406
- Expenses
- $69,225
- Net income
- $2,181