Rec Cares

EIN 92-3958782 • Rockwall, TX

PO Box 37Rockwall, TX 75032

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2022

No value available

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

Source year 2022

No value available

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

Source year 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

Flat from 2022

Liabilities

Down

Down $13,403 (-100%) from 2022

Net Assets

Up $13,403 (+100%) from 2022

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$15,100

Up $15,100 from 2022

Expenses

Down

$1,697

Down $11,706 (-87%) from 2022

Net Income

$13,403

Up $26,806 (+200%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2023

Assets$0

Liabilities$0

Net Assets$0

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2023

Revenue$15,100

Expenses$1,697

Net Income$13,403

Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $15,100
Expenses: $1,697
Net income: $13,403

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$15.1	$1.70	$13.4
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$13.4	$13.4	$0.00	$13.4	$13.4

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 15, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID NAYLOR	President	-	$0	-	-
DAVID BRAUN	Secretary/Treasurer	-	$0	-	-
DAVID MCGINNIS	Director	-	$0	-	-
JEFF LANE	Director	-	$0	-	-
JOHN ED SHINPAUGH	Director	-	$0	-	-
MARK STUBBS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rec Cares
EIN: 92-3958782
Phone: 4694022100
Address: PO BOX 37, ROCKWALL, TX 75032

Signing Officer

Name: David Naylor
Title: President
Phone: 4694022100
Signed: 2024-11-15
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

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt	0	THE DIRECTORS OF REC CARES ARE OFFICERS AND DIRECTORS OF RAYBURN COUNTRY ELECTRIC COOPERATIVE INC.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	1
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	1
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt	0	1c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt	0	RAYBURN COUNTRY ELECTRIC COOPERATIVE INC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc	0	RAYBURN COUNTRY ELECTRIC COOPERATIVE INC PROVIDES BOOKKEEPING AND OTHER ADMINISTRATIVE FEES AT NO COST TO REC CARES.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	13403
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	15100
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	13403
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1697
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1697
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	15100
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	13403
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	RAYBURN COUNTRY ELECTRIC COOPERATIVE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 37
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ROCKWALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	75087
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	15100
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	100
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	SOFTWARE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	847
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	847
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4694022100
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	REC CARES
ReturnHeader/Filer/BusinessNameControlTxt	0	CARE
ReturnHeader/Filer/EIN	0	923958782
ReturnHeader/Filer/PhoneNum	0	4694022100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 37
ReturnHeader/Filer/USAddress/CityNm	0	ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
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	2024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-11-15T12:41:40-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

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