Civic Intelligence

Trico Electric Charitable Trust

990EZ • Fiscal year 2015 • EIN 86-0794164

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.TRICO.COOP
PO Box 930Marana, AZ 85653

(520) 744-2944

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$18,720

Up $2,640 (+16%) from 2014

Net Assets

Up

$16,570

Up $490 (+3.0%) from 2014

Liabilities

Up

$2,150

Up $2,150 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$44,108

Down $1,549 (-3.4%) from 2014

Expenses

Down

$43,618

Down $6,960 (-14%) from 2014

Net Income

Up

$490

Up $5,411 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2015

Assets$18,720
Liabilities$2,150
Net Assets$16,570
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$44,108
Expenses$43,618
Net Income$490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$44,108
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.

Program Services

DescriptionGrantsExpenses
CHARITABLE ASSISTANCE AND GRANTS INCLUDING ASSISTANCE WITH RENT, MORTGAGE PAYMENTS, SCHOOL TRIPS, PURCHASE OF EDUCATIONAL MATERIALS, AND MEDICAL BILLS. APPROXIMATELY 37 DIFFERENT INDIVIDUALS, FAMILIES, AND ORGANIZATIONS RECEIVED ASSISTANCE IN 2015.$43,618$43,618
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK SHIPMANPresident-$0--
JULIE BEAL 115 - 415Vice-President-$0--
CHUCK JONESTreasurer-$0--
TOM KILLORANSecretary-$0--
PAMELA BRAMLETT 515 - 1215Director-$0--
TAHNEE JACKSONDirector-$0--
DEWAYNE KURTENBACHDirector-$0--
BETH KINGDirector-$0--
BRYANN MELVIN 515 - 1215Director-$0--
Filing and Contact Details

Filer

Filer Name
Trico Electric Charitable Trust
EIN
86-0794164
Phone
5207442944
Address
PO BOX 930, MARANA, AZ 85653

Signing Officer

Name
Vincent Nitido
Title
CEO/general Manager
Phone
5207442944
Signed
2016-11-15
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: assist needy individuals, families, and non-profits. Grantee name: each individual, family or entity received less grantee name: each individual, family or entity received less. Grantee relationship: recipients live in the service area. Amount given: 43,618.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 3,798. End of year amount: 3,628.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grants payable. Beg. Of year amount: 0. End of year amount: 2,150.”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE BEAL 115 - 415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM KILLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA BRAMLETT 515 - 1215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAHNEE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEWAYNE KURTENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYANN MELVIN 515 - 1215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03628
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE GRANTS TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS WHICH RESIDE IN THE SERVICE AREA OF TRICO ELECTRIC COOPERATIVE, INC.
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRICO.COOP
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057184
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255400
IRS990ScheduleA/TotalSupportAmt0255425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ASSIST NEEDY INDIVIDUALS, FAMILIES, AND NON-PROFITS. GRANTEE NAME: EACH INDIVIDUAL, FAMILY OR ENTITY RECEIVED LESS GRANTEE NAME: EACH INDIVIDUAL, FAMILY OR ENTITY RECEIVED LESS. GRANTEE RELATIONSHIP: RECIPIENTS LIVE IN THE SERVICE AREA. AMOUNT GIVEN: 43,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,798. END OF YEAR AMOUNT: 3,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT NITIDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207442944
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRICO ELECTRIC CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0860794164
ReturnHeader/Filer/PhoneNum05207442944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 930
ReturnHeader/Filer/USAddress/CityNm0MARANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:39:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,720
Liabilities
$2,150
Net assets
$16,570
Revenue
$44,108
Expenses
$43,618
Net income
$490
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
2015Detailed filing. Detailed filing data is available for this year.$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