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Nonprofiteer
← CUIVRE RIVER ELECTRIC COMMUNITY TRUST INC

Form 990 for tax year 2024

Filed by CUIVRE RIVER ELECTRIC COMMUNITY TRUST INC.

Totals

Total revenue
$392,951
Total expenses
$419,015
Contributions and grants received
$391,320
Grants paid
$419,015
Program service revenue
$0
Investment income
$1,631
Other revenue
$0
Total assets, end of year
$48,534
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$48,534
Program services expenses (Part IX)
$419,015
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$419,015

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $391,320

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,631 · excluded $1,631

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $178,011 · program services $178,011

  • 2 · Grants to domestic individuals

    total $241,004 · program services $241,004

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,747 · end of year $48,534

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $66,747 · end of year $48,534

Mission and programs · 2024

Mission

TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES ADDRESS UNMET NEEDS IN THE AREAS OF HEALTH, YOUTH, EDUCATION, HOME WEATHERIZATION, COMMUNITY AND EMERGENCY SERVICES.

Activities or mission (Part I)

ADDRESS UNMET INDIVIDUAL, FAMILY & COMMUNITY NEEDS IN THE ELECTRIC COOPERATIVE'S SERVICE AREA.

  • OPERATION ROUND-UP - PROVIDED ASSISTANCE TO INDIVIDUALS AND OTHER CHARITABLE ORGANIZATIONS IN THE SERVICE AREA. ASSISTANCE INCLUDED MEDICAL, DENTAL, JOB TRAINING SCHOLARSHIPS, WEATHERIZATION, SHELTER, CLOTHING AND FOOD TO INDIGENT, ELDERLY AND HANDICAPPED INDIVIDUALS.

    Expenses $419,015 · Grants $419,015

As filed on the 2024 return.

Listed in Part VII

  • Kyle Shell

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Lisa Dunham

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Redonda Heitman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tammi Kneib

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Blanche Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rich Barton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Tracy

    CREC's President & CEO

    Total calculated
    $713,657
    From this org
    $0
    From related orgs
    $464,021
    Other
    $249,636
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $452,756 related
    Bonus
    $0 + $11,265 related
    Other
    $0
    Deferred
    $0 + $225,459 related
    Nontaxable benefits
    $0 + $24,177 related
    Filer's total
    $0 + $713,657 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
CUIVRE RIVER ELECTRIC COOPERATIVE, INC., A RELATED ORGANIZATION, USES A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, TO DETERMINE THE CEO'S COMPENSATION.
Schedule J, Part II, Column (C)
RETIREMENT AND OTHER DEFERRED COMPENSATION IS NOT ACTUAL RECEIVED ANNUAL COMPENSATION TO THE INDIVIDUAL, RATHER IT IS AN ACTUARIAL AMOUNT OF BENEFITS FOR ANTICIPATED RETIREMENT DISTRIBUTION UPON NORMAL RETIREMENT AGE. THE AMOUNT IS USED FOR ACCOUNTING PURPOSES BY THE COOPERATIVE ANNUALLY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CUIVRE RIVER ELECTRIC SERVICE CO

    C Corporation · INACTIVE · MO

    Directly controlled by CREC

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.1
Source object
202523009349300782

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