Electra Service Corporation in Electra, Texas (TX)
Table of contents:
| Electra Service Corporation | |
| Employer Identification Number (EIN) | 751388141 |
| Name of Organization | Electra Service Corporation |
| Address | 503 W Michigan Ave, Electra, TX 76360-1818 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 01/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,030 |
| Amount of Income | $148,153 |
| Form 990 Revenue Amount | $148,153 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Meals on Wheels |
Non-representatives - add comments:
Amount of income in 2013: $148,153 (it was $144,011 in 2012)
| Electra Service Corporation: | $148,153 |
| Other organizations performing similar types of work: | $245,940 |
Assets in 2013: $38,030 (it was $49,144 in 2012)
| This organization: | $38,030 |
| Other organizations performing similar types of work: | $269,502 |
Expenses in 2013: $156,030
| Electra Service Corporation: | $156,030 |
| Other organizations performing similar types of work: | $207,872 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 20.9%
| Electra Service Corporation: | 20.9% |
| Other organizations performing similar types of work: | 56.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $145,226 | $144,011 | $148,153 |
| Contributions, gifts, grants, and similar amounts received | $49,231 | $50,877 | $31,004 |
| Program service revenue including government fees and contracts | $94,255 | $92,261 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $16 | $77 | $21 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,723 | $794 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $117,127 |
| Total expenses | $142,163 | $140,793 | $156,030 |
| Total net assets | $45,926 | $49,144 | $38,030 |
| Excess/Deficit for the year | $3,063 | $3,217 | $-7,877 |
| Net assets or fund balances at beginning of year | $42,863 | $45,927 | $45,907 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $49,144 | $38,029 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $45,926 | $49,144 | $38,030 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $45,926 | $49,144 | $38,030 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $390,009 |
| Subtotal Support | $390,009 |
| Gifts, grants, contributions, and membership fees received | $390,009 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $399,700 |
| Public Support | $390,009 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $318 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $9,371 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Abundant Grace Praise & Worship Church in Houston, TX
  |
|
Aglow International, 2010896 San Angelo Tx Community Lighthouse Aglow Intl San Angelo Tx in San Angelo, TX
|
| Bob And Dani Muckleroy Foundation in Ovilla, TX |
|
New Beginnings House Of Prayer in Galena Park, TX
|
|
Labor Of Faith Inc in Pearland, TX
|
|
Vandemataram Foundation Usa Inc in Lewisville, TX
|
Pathways Core Training Inc in Irving, TX
 |
|
Mount Sinai Grand Lodge Community Foundation in Houston, TX
|
|
Pogue Family Missions Society in Mckinney, TX
|
| United Christian Services Inc in Hemphill, TX |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | South Shore Elder Services Inc | 1515 Washington St Attn Mary Adams, Braintree, MA 02184-7537 | MA | 1977-10 | $19,634,631 |
| 2 | Senior Catering Inc | 314 Main St, Little Mtn, SC 29075-8721 | SC | 1985-02 | $7,575,013 |
| 3 | Meals On Wheels Ministry Inc, Lynn Culverhouse | 3001 Robertson Rd, Tyler, TX 75701-2507 | TX | 1975-02 | $4,805,053 |
| 4 | Heartland Health Outreach Inc | 208 S La Salle St Ste 1300, Chicago, IL 60604-1286 | IL | 1994-03 | $3,477,960 |
| 5 | Southern Oklahoma Nutrition Program | 1600 Arlington St Ste A, Ada, OK 74820-2644 | OK | 1978-02 | $3,032,722 |
| 6 | Meals On Wheels Plus Incorporated | PO BOX 903, Abilene, TX 79604-0903 | TX | 1977-12 | $2,613,262 |
| 7 | Wheatheart Nutrition Project Inc | PO BOX 606, Blackwell, OK 74631-0606 | OK | 1986-01 | $2,520,624 |
| 8 | Service Opportunity For Seniors | 2235 Polvorosa Dr Ste 260, San Leandro, CA 94577-2249 | CA | 1971-12 | $2,423,822 |
| 9 | Lubbock Meals On Wheels Inc | 2304 34th St, Lubbock, TX 79411-1634 | TX | 1971-07 | $1,440,237 |
| 10 | Greater Spokane County Meals On Wheels | PO BOX 14278, Spokane Vly, WA 99214-0278 | WA | 1983-02 | $1,376,531 |
| 11 | Santa Barbara Meals On Wheels | PO BOX 6099, Santa Barbara, CA 93160-6099 | CA | 1975-10 | $839,824 |
| 12 | State College Area Meals-On-Wheels | PO BOX 1235, State College, PA 16804-1235 | PA | 1974-02 | $514,716 |
| 13 | Tlc Meals On Wheels | 1221 W Mineral Ave Ste 202, Littleton, CO 80120-4544 | CO | 1982-04 | $511,820 |
| 14 | Socialization Services Inc | 3017 W 70th St, Shreveport, LA 71108-4603 | LA | 1985-09 | $422,816 |
| 15 | Kimble County Meals On Wheels | 404 College St, Junction, TX 76849-4732 | TX | 1975-11 | $371,838 |
| 16 | Pampa Meals On Wheels Inc | PO BOX 939, Pampa, TX 79066-0939 | TX | 1981-03 | $308,844 |
| 17 | Vernon Meals On Wheels Inc | 4400 Augusta St, Vernon, TX 76384-2828 | TX | 1979-07 | $150,440 |
| 18 | Electra Service Corporation | 503 W Michigan Ave, Electra, TX 76360-1818 | TX | 1974-01 | $148,153 |
| 19 | Baird Meals On Wheels | Rt 1 Box 36 A, Baird, TX 79504-9801 | TX | 1987-05 | $0 |
| 20 | Tyler County Aging Services Inc | 300 W Bluff Street, Woodville, TX 75979 | TX | 1979-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 183 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Electra Service Corporation »
Non-representatives - add comments about Electra Service Corporation»