Civic Intelligence

Oconee Emc Foundation Inc.

990EZ • Fiscal year 2012 • EIN 05-0593465

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
3445 Hwy 80 W31022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,040

Down $24,889 (-44%) from 2011

Net Assets

Down

$32,040

Down $24,889 (-44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$65,769

Down $8,196 (-11%) from 2011

Expenses

Up

$90,658

Up $31,408 (+53%) from 2011

Net Income

Down

-$24,889

Down $39,604 (-269%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $56,929Net Assets 2011: $56,9292011Assets 2012: $32,040Net Assets 2012: $32,0402012Assets 2013: $33,234Liabilities 2013: $0Net Assets 2013: $33,2342013Assets 2014: $44,777Liabilities 2014: $0Net Assets 2014: $44,7772014Assets 2015: $47,239Liabilities 2015: $0Net Assets 2015: $47,2392015Assets 2016: $43,850Liabilities 2016: $0Net Assets 2016: $43,8502016Assets 2017: $45,920Liabilities 2017: $0Net Assets 2017: $45,9202017Assets 2018: $51,254Liabilities 2018: $0Net Assets 2018: $51,2542018Assets 2019: $63,245Liabilities 2019: $0Net Assets 2019: $63,2452019Assets 2020: $77,191Liabilities 2020: $0Net Assets 2020: $77,1912020Assets 2022: $131,613Liabilities 2022: $0Net Assets 2022: $131,6132022Assets 2023: $154,827Liabilities 2023: $0Net Assets 2023: $154,8272023Assets 2024: $211,125Net Assets 2024: $211,1252024

Highlighted filing

2012

Assets$32,040
Liabilities-
Net Assets$32,040
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,965Expenses 2011: $59,250Net Income 2011: $14,7152011Revenue 2012: $65,769Expenses 2012: $90,658Net Income 2012: -$24,8892012Revenue 2013: $69,355Expenses 2013: $68,161Net Income 2013: $1,1942013Revenue 2014: $72,421Expenses 2014: $65,875Net Income 2014: $6,5462014Revenue 2015: $66,428Expenses 2015: $63,966Net Income 2015: $2,4622015Revenue 2016: $69,227Expenses 2016: $72,616Net Income 2016: -$3,3892016Revenue 2017: $63,090Expenses 2017: $61,020Net Income 2017: $2,0702017Revenue 2018: $74,152Expenses 2018: $68,818Net Income 2018: $5,3342018Revenue 2019: $68,823Expenses 2019: $56,832Net Income 2019: $11,9912019Revenue 2020: $65,575Expenses 2020: $51,629Net Income 2020: $13,9462020Revenue 2022: $94,025Expenses 2022: $82,040Net Income 2022: $11,9852022Revenue 2023: $92,474Expenses 2023: $69,260Net Income 2023: $23,2142023Revenue 2024: $116,498Expenses 2024: $60,200Net Income 2024: $56,2982024

Highlighted filing

2012

Revenue$65,769
Expenses$90,658
Net Income-$24,889
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose and goal of the foundation shall include, without limitation, the following: to support and promote educational attainment throughout oconee electric membership corporation's seven (7) county service area by creating, establishing, or funding educational training programs, seminars, courses, scholarships, etc.to support and promote health and human services, catastrophic interventions, to provide food, shelter, clothing and safety and to promote economic development and cultural enrichment in the service area of the oconee electric membership corporationto provide a means for the accumulation and disbursement of funds for any and all charitable purposes in the service area of oconee electric membership corporation.

Filing and Contact Details

Filer

EIN
05-0593465
Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers090658
IRS990EZ/CashSavingsAndInvestments/BOY051976
IRS990EZ/CashSavingsAndInvestments/EOY032040
IRS990EZ/ContributionsGiftsGrantsEtc065663
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24889
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts065769
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0106
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056929
IRS990EZ/NetAssetsOrFundBalancesBOY056929
IRS990EZ/NetAssetsOrFundBalances/EOY032040
IRS990EZ/NetAssetsOrFundBalancesEOY032040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEXIS HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04953
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE AND GOAL OF THE FOUNDATION SHALL INCLUDE, WITHOUT LIMITATION, THE FOLLOWING: TO SUPPORT AND PROMOTE EDUCATIONAL ATTAINMENT THROUGHOUT OCONEE ELECTRIC MEMBERSHIP CORPORATION'S SEVEN (7) COUNTY SERVICE AREA BY CREATING, ESTABLISHING, OR FUNDING EDUCATIONAL TRAINING PROGRAMS, SEMINARS, COURSES, SCHOLARSHIPS, ETC.TO SUPPORT AND PROMOTE HEALTH AND HUMAN SERVICES, CATASTROPHIC INTERVENTIONS, TO PROVIDE FOOD, SHELTER, CLOTHING AND SAFETY AND TO PROMOTE ECONOMIC DEVELOPMENT AND CULTURAL ENRICHMENT IN THE SERVICE AREA OF THE OCONEE ELECTRIC MEMBERSHIP CORPORATIONTO PROVIDE A MEANS FOR THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR ANY AND ALL CHARITABLE PURPOSES IN THE SERVICE AREA OF OCONEE ELECTRIC MEMBERSHIP CORPORATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization was able to accomplish the mission by assisting other organizations through charitable contributions.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103445 HWY 80 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUDLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031022
IRS990EZ/TheBooksAreInCareOf/NamePerson0OCONEE ELECTRIC MENBERSHIP COR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04786763191
IRS990EZ/TotalAssets/BOY056929
IRS990EZ/TotalAssets/EOY032040
IRS990EZ/TotalExpenses090658
IRS990EZ/TotalRevenue065769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070107
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0358335
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0106
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0112
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0104
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0194
IRS990ScheduleA/OtherIncome170/Total0619
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal1700358335
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065663
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073862
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074857
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073846
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070107
IRS990ScheduleA/Total170/Total0358335
IRS990ScheduleA/TotalSupport0358954
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $4953 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0050593465
ReturnHeader/Filer/Name/BusinessNameLine10OCONEE EMC FOUNDATION INC
ReturnHeader/Filer/NameControl0OCON
ReturnHeader/Filer/Phone04786763191
ReturnHeader/Filer/USAddress/AddressLine103445 HWY 80 W
ReturnHeader/Filer/USAddress/City0DUDLEY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0Marty Smith
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HE ALLEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 THOMAS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMERICUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031709
ReturnHeader/Preparer/Name0H E ALLEN CPA
ReturnHeader/Preparer/Phone02299284008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T18:25:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,040
Liabilities
-
Net assets
$32,040
Revenue
$65,769
Expenses
$90,658
Net income
-$24,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.16$0.60$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.92$0.69$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.94$0.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.66$0.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.69$0.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.74$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.63$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.69$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.72$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.69$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.66$0.91$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.74$0.59$0.15