Civic Intelligence

Trico Electric Charitable Trust

990EZ • Fiscal year 2010 • EIN 86-0794164

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 09, 2011

PO Box 93085653
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

Assets

$37,152

No earlier filing loaded for comparison.

Net Assets

$37,152

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$58,819

No earlier filing loaded for comparison.

Expenses

$47,915

No earlier filing loaded for comparison.

Net Income

$10,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $37,152Liabilities 2010: $0Net Assets 2010: $37,1522010Assets 2011: $30,570Liabilities 2011: $02011Assets 2012: $27,935Liabilities 2012: $02012Assets 2013: $21,331Liabilities 2013: $3002013Assets 2014: $16,080Liabilities 2014: $0Net Assets 2014: $16,0802014Assets 2015: $18,720Liabilities 2015: $2,150Net Assets 2015: $16,5702015Assets 2016: $19,952Liabilities 2016: $0Net Assets 2016: $19,9522016Assets 2017: $23,865Liabilities 2017: $0Net Assets 2017: $23,8652017Assets 2018: $74,044Liabilities 2018: $40,0002018Assets 2019: $61,103Liabilities 2019: $40,000Net Assets 2019: $21,1032019Assets 2020: $221,718Liabilities 2020: $0Net Assets 2020: $221,7182020Assets 2021: $129,261Liabilities 2021: $0Net Assets 2021: $129,2612021Assets 2022: $165,006Liabilities 2022: $0Net Assets 2022: $165,0062022Assets 2023: $199,270Liabilities 2023: $5,4072023Assets 2024: $189,063Liabilities 2024: $0Net Assets 2024: $189,0632024

Highlighted filing

2010

Assets$37,152
Liabilities$0
Net Assets$37,152

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $58,819Expenses 2010: $47,915Net Income 2010: $10,9042010Revenue 2011: $57,198Expenses 2011: $63,780Net Income 2011: -$6,5822011Revenue 2012: $60,500Expenses 2012: $63,135Net Income 2012: -$2,6352012Revenue 2013: $47,962Expenses 2013: $54,896Net Income 2013: -$6,9342013Revenue 2014: $45,657Expenses 2014: $50,578Net Income 2014: -$4,9212014Revenue 2015: $44,108Expenses 2015: $43,618Net Income 2015: $4902015Revenue 2016: $42,822Expenses 2016: $39,440Net Income 2016: $3,3822016Revenue 2017: $42,054Expenses 2017: $38,141Net Income 2017: $3,9132017Revenue 2018: $90,179Expenses 2018: $80,000Net Income 2018: $10,1792018Revenue 2019: $90,187Expenses 2019: $103,128Net Income 2019: -$12,9412019Revenue 2020: $509,284Expenses 2020: $308,669Net Income 2020: $200,6152020Revenue 2021: $38,016Expenses 2021: $130,473Net Income 2021: -$92,4572021Revenue 2022: $35,745Expenses 2022: $0Net Income 2022: $35,7452022Revenue 2023: $34,264Expenses 2023: $5,407Net Income 2023: $28,8572023Revenue 2024: $37,520Expenses 2024: $42,320Net Income 2024: -$4,8002024

Highlighted filing

2010

Revenue$58,819
Expenses$47,915
Net Income$10,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide charitable grants to individuals, families, and organizations which reside in the service area of trico electric cooperative, inc.

Filing and Contact Details

Filer

EIN
86-0794164
Raw XML Appendix198 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DEWAYNE KURTENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK SHIPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE BEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM PYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA POST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SONIA BRATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM EARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04980
IRS990EZ/OtherAssetsTotal/EOY09774
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHARITABLE GRANTS TO INVIDUALS, FAMILIES AND ORGANIZATIONS WHICH RESIDE IN THE SERVICE AREA OF TRICO ELECTRIC COOPERATIVE, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITABLE ASSISTANCE AND GRANTS INCLUDING ASSISTANCE WITH RENT, MORTAGAGE PAYMENTS, SCHOOL TRIPS, PURCHASE OF EDUCATIONAL MATERIALS, AND MEDICAL BILLS. APPROXIMATELY 56 DIFFERENT INDIVIDUALS, FAMILIES AND ORGANIZATIONS RECEIVED ASSISTANCE IN 2010.
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085653
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REGINA CONWAY
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IRS990EZ/WebSite0WWW.TRICO.COOP
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IRS990ScheduleA/Total170/Total0310172
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 70..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ASSIST NEEDY INDIVIDUALS, FAMILIES AND NON-PROFITS. GRANTEE NAME: EACH INDIVIDUAL, FAMILY OR ENTITY PAID LESS THAN GRANTEE NAME: EACH INDIVIDUAL, FAMILY OR ENTITY PAID LESS THAN. GRANTEE RELATIONSHIP: RECIPIENTS LIVE IN THE SERVICE AREA. AMOUNT GIVEN: 47,915.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,980. END OF YEAR AMOUNT: 9,774.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
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/EIN0860794164
ReturnHeader/Filer/Name/BusinessNameLine10TRICO ELECTRIC CHARITABLE TRUST
ReturnHeader/Filer/NameControl0TRIC
ReturnHeader/Filer/Phone05207442944
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 930
ReturnHeader/Filer/USAddress/City0MARANA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085653
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-09
ReturnHeader/Officer/Name0JAMES PYERS
ReturnHeader/Officer/Phone05207442944
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLINGER SEGARS GILBERT AND MOSS LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0MATT R WILLIS
ReturnHeader/Preparer/Phone08067473806
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-22T15:02:08-05:00

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.$1.89$0.00$1.89$0.38$0.42$0.05
2023Summary only. Only limited summary data is available for this year.$1.99$0.05$0.34$0.05$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.36$0.00$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.38$1.30$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$5.09$3.09$2.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.40$0.21$0.90$1.03$0.13
2018Summary only. Only limited summary data is available for this year.$0.74$0.40$0.90$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.43$0.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.46$0.51$0.05
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.61$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.57$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.59$0.48$0.11