Civic Intelligence

Oconee Emc Foundation Inc.

990EZ • Fiscal year 2016 • EIN 05-0593465

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileN/A
3445 Hwy 80 WDudley, GA 31022

(478) 676-3191

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,850

Down $3,389 (-7.2%) from 2015

Net Assets

Down

$43,850

Down $3,389 (-7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$69,227

Up $2,799 (+4.2%) from 2015

Expenses

Up

$72,616

Up $8,650 (+14%) from 2015

Net Income

Down

-$3,389

Down $5,851 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$43,850
Liabilities$0
Net Assets$43,850
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$69,227
Expenses$72,616
Net Income-$3,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$69,227
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.

Program Services

DescriptionGrantsExpenses
The organization was able to accomplish the mission by assisting other organizations through charitable contributions.$72,616-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI HOWARDPresident-$0--
ALEXIS HUGHESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Oconee Emc Foundation Inc
EIN
05-0593465
Phone
4786763191
Address
3445 HWY 80 W, DUDLEY, GA 31022

Signing Officer

Name
Marty Smith
Title
President
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
He Allen CPA
Address
131 THOMAS DR, AMERICUS, GA 31709
Preparer
H E Allen CPA
Phone
2299284008
Supplemental Narrative

Additional Explanations

Other Assets.1005

“Accounts Receivable - Beginning $10056 Accounts Receivable - Ending $5089”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt072616
IRS990EZ/BooksInCareOfDetail/PersonNm0OCONEE ELECTRIC MENBERSHIP COR
IRS990EZ/BooksInCareOfDetail/PhoneNum04786763191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03445 HWY 80 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069181
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043850
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069227
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXIS HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was able to accomplish the mission by assisting other organizations through charitable contributions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072616
IRS990EZ/TotalProgramServiceExpensesAmt072616
IRS990EZ/TotalRevenueAmt069227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0342888
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342888
IRS990ScheduleA/TotalSupportAmt0343142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $10056 Accounts Receivable - Ending $5089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marty Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONEE EMC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0050593465
ReturnHeader/Filer/PhoneNum04786763191
ReturnHeader/Filer/USAddress/AddressLine1Txt03445 HWY 80 W
ReturnHeader/Filer/USAddress/CityNm0DUDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HE ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 THOMAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031709
ReturnHeader/PreparerPersonGrp/PhoneNum02299284008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H E ALLEN CPA
ReturnHeader/ReturnTs02017-06-23T07:37:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,850
Liabilities
$0
Net assets
$43,850
Revenue
$69,227
Expenses
$72,616
Net income
-$3,389
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