Civic Intelligence

Roosevelt County Electric Education Foundation

EIN 85-0350615 • Portales, NM

PO Box 389Portales, NM 88130-0389
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

273%

Faster revenue growth than 96% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,017,454

Up $464,154 (+30%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$368,217

Up $269,455 (+273%) from 2022

Expenses

Up

$139,346

Up $1,289 (+0.9%) from 2022

Net Income

Up

$228,871

Up $268,166 (+682%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $554,198Liabilities 2011: $02011Assets 2012: $628,632Liabilities 2012: $02012Assets 2013: $768,889Liabilities 2013: $02013Assets 2014: $828,051Liabilities 2014: $02014Assets 2015: $805,417Liabilities 2015: $02015Assets 2019: $1,319,761Liabilities 2019: $0Net Assets 2019: $1,319,7612019Assets 2020: $1,631,127Liabilities 2020: $0Net Assets 2020: $1,631,1272020Assets 2021: $1,995,530Liabilities 2021: $0Net Assets 2021: $1,995,5302021Assets 2022: $1,553,300Liabilities 2022: $0Net Assets 2022: $1,553,3002022Assets 2023: $2,017,454Liabilities 2023: $12023

Highlighted filing

2023

Assets$2,017,454
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $72,003Expenses 2011: $23,838Net Income 2011: $48,1652011Revenue 2012: $52,382Expenses 2012: $28,613Net Income 2012: $23,7692012Revenue 2013: $35,067Expenses 2013: $33,140Net Income 2013: $1,9272013Revenue 2014: $62,474Expenses 2014: $36,881Net Income 2014: $25,5932014Revenue 2015: $49,957Expenses 2015: $32,791Net Income 2015: $17,1662015Revenue 2019: $245,939Expenses 2019: $35,488Net Income 2019: $210,4512019Revenue 2020: $257,434Expenses 2020: $64,075Net Income 2020: $193,3592020Revenue 2021: $282,258Expenses 2021: $105,720Net Income 2021: $176,5382021Revenue 2022: $98,762Expenses 2022: $138,057Net Income 2022: -$39,2952022Revenue 2023: $368,217Expenses 2023: $139,346Net Income 2023: $228,8712023

Highlighted filing

2023

Revenue$368,217
Expenses$139,346
Net Income$228,871
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,017,454
Liabilities
$1
Net assets
-
Revenue
$368,217
Expenses
$139,346
Net income
$228,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.02$0.00$0.37$0.14$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.28$0.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.26$0.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.25$0.04$0.21
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.06$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.04$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.07$0.02$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE CREIGHTONPresident-$0--
JANET COLLINSVice-President-$0--
CHRIS DUNCANSecretary/Treasurer-$0--
LEON NALLTrustee-$0--
CHARLES BENNETT JRTrustee-$0--
BILLY CATHEYTrustee-$0--
BRANDON DEWBRETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roosevelt County Electric Education
EIN
85-0350615
Phone
5753564491
Address
PO BOX 389, PORTALES, NM 88130-0389

Signing Officer

Name
Gene Creighton
Title
Trustee
Phone
5753564491
Signed
2023-05-10
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
Raw XML AppendixShowing 400 of 800 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/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0121 N MAIN AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORTALES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088130
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.RCEC.ORG/CONTENT/SCHOLARSHIP-APPLICATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE COLLEGE SCHOLARSHIPS TO ACTIVE MEMBERS OF ROOSEVELT COUNTY ELECTRIC COOPERATIVE, INC. AND TO IMMEDIATE MEMBERS OF THEIR FAMILY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0135286
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SCHOLARSHIP APPLICATIONS SHOULD BE SUBMITTED TO THE MEMBER SERVICES DEPARTMENT, 121 NORTH MAIN STREET, PORTALES, NEW MEXICO. THE APPLICATION CAN BE DOWNLOADED FROM THE COOPERATIVE'S WEBSITE HTTP://WWW.RCEC.ORG/CONTENT/SCHOLARSHIP-APPLICATIONS. THE APPLICATION SHOULD INCLUDE THE FOLLOWING: COMPLETED AND SIGNED SCHOLARSHIP APPLICATION, SCHOLASTIC RECORD WITH CUMULATIVE GPA AND ACT SCORES, AT LEAST TWO LETTERS OF RECOMMENDATION FROM THE PRINCIPAL OR TEACHER OF THE SECONDARY SCHOOL FROM WHICH THE APPLICANT IS GRADUATING OR AN OFFICIAL, CIVIC OR RELIGIOUS LEADER OF THE COMMUNITY WHICH THE APPLICANT RESIDES AND A ONE PAGE OR LESS TYPED OR HANDWRITTEN ESSAY ON HOW THIS SCHOLARSHIP WILL AID YOU IN YOUR EDUCATIONAL GOALS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROOSEVELT COUNTY ELECTRIC EDUCATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05753564491
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 389
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PORTALES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0881300389
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ONE YEAR SCHOLARSHIPS, IN AN AMOUNT TO BE DETERMINED ON AN ANNUAL BASIS BY THE EDUCATION FOUNDATION, WILL BE CONSIDERED PROVIDED THE FOLLOWING ELIGIBILITY REQUIREMENTS HAVE BEEN MET: AVAILABLE TO DEPENDENTS OF MEMBERS RECEIVING SERVICE FROM ROOSEVELT COUNTY ELECTRIC COOPERATIVE, INC. OR A LEGAL DEPENDENT OF A FULL TIME EMPLOYEE OF A MEMBER RECEIVING SERVICE FROM THE COOPERATIVE AND SAID EMPLOYEE AND DEPENDENT MUST BE LIVING IN A RESIDENCE CONNECTED IN THE MEMBER'S NAME, APPLICANTS MUST BE A GRADUATING SENIOR IN THE CURRENT YEAR FROM AN ACCREDITED PUBLIC OR PRIVATE HIGH SCHOOL, HOME SCHOOLED OR HAVE OBTAINED A NEW MEXICO GED OR EQUIVALENT, AND APPLICANTS SHOULD DESIRE TO ENTER A COLLEGE, UNIVERSITY OR TRADE SCHOOL. APPLICATIONS WILL BE JUDGED AND AWARDED BASED ON THE FOLLOWING CRITERIA: ACT SCORES, SECONDARY SCHOOL GPA OF 2.5 OR HIGHER, COMMUNITY AND OTHER CIVIC ACTIVITIES, LEADERSHIP AND CHARACTER QUALITIES, AND AN ESSAY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt05 PM, FRIDAY, JANUARY 6TH, 2023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt104690
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt154000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt173000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt203000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231179
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt414000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt491500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt502500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ABIGAIL CAMERON

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