Civic Intelligence

Oconee Emc Foundation Inc.

990EZ • Fiscal year 2020 • EIN 05-0593465

Jan 01, 2020 to Dec 31, 2020 • Filed on May 22, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$77,191

Up $13,946 (+22%) from 2019

Net Assets

Up

$77,191

Up $13,946 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$65,575

Down $3,248 (-4.7%) from 2019

Expenses

Down

$51,629

Down $5,203 (-9.2%) from 2019

Net Income

Up

$13,946

Up $1,955 (+16%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$77,191
Liabilities$0
Net Assets$77,191

Operations Trend

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

2020

Revenue$65,575
Expenses$51,629
Net Income$13,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 22, 2021
Return Version
2020v4.0
Gross Receipts
$65,575
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.$51,629-
Compensation and Service Providers

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
Terri Howard
Title
President
Signed
2021-05-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Assets.1005

Accounts Receivable - Beginning $5322 Accounts Receivable - Ending $5414

Raw XML Appendix130 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/BooksInCareOfDetail/PhoneNum04786763191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03445 HWY 80 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057923
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IRS990EZ/ExcessOrDeficitForYearAmt013946
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05414
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/GrantsAndAllocationsAmt051629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051629
IRS990EZ/TotalProgramServiceExpensesAmt051629
IRS990EZ/TotalRevenueAmt065575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0340821
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068823
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340821
IRS990ScheduleA/TotalSupportAmt0340867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $5322 Accounts Receivable - Ending $5414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONEE EMC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0050593465
ReturnHeader/Filer/PhoneNum04786763191
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ReturnHeader/Filer/USAddress/CityNm0DUDLEY
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ReturnHeader/PreparerPersonGrp/PhoneNum02299284008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT E ALLEN
ReturnHeader/ReturnTs02021-05-22T09:57:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings