Civic Intelligence

Baldwin County Electric Membership Charitable Foundation Inc

990 • Fiscal year 2016 • EIN 20-0654595

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

P O Box 220Summerdale, AL 36580

(251) 989-6247

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$200,160

Up $4,945 (+2.5%) from 2015

Net Assets

Up

$200,160

Up $4,945 (+2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$505,264

Up $37,498 (+8.0%) from 2015

Expenses

Up

$500,319

Up $28,692 (+6.1%) from 2015

Net Income

Up

$4,945

Up $8,806 (+228%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $164,495Liabilities 2010: $0Net Assets 2010: $164,4952010Assets 2011: $253,077Liabilities 2011: $0Net Assets 2011: $253,0772011Assets 2012: $266,023Liabilities 2012: $0Net Assets 2012: $266,0232012Assets 2013: $252,573Liabilities 2013: $0Net Assets 2013: $252,5732013Assets 2014: $199,076Liabilities 2014: $0Net Assets 2014: $199,0762014Assets 2015: $195,215Liabilities 2015: $0Net Assets 2015: $195,2152015Assets 2016: $200,160Liabilities 2016: $0Net Assets 2016: $200,1602016Assets 2017: $233,685Liabilities 2017: $0Net Assets 2017: $233,6852017Assets 2018: $281,489Liabilities 2018: $0Net Assets 2018: $281,4892018Assets 2019: $230,184Liabilities 2019: $0Net Assets 2019: $230,1842019Assets 2020: $215,816Liabilities 2020: $0Net Assets 2020: $215,8162020Assets 2021: $187,724Liabilities 2021: $0Net Assets 2021: $187,7242021Assets 2022: $157,229Liabilities 2022: $0Net Assets 2022: $157,2292022Assets 2023: $199,738Liabilities 2023: $0Net Assets 2023: $199,7382023Assets 2024: $158,583Liabilities 2024: $0Net Assets 2024: $158,5832024

Highlighted filing

2016

Assets$200,160
Liabilities$0
Net Assets$200,160

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $423,2022010Expenses 2011: $343,8942011Expenses 2012: $422,3262012Revenue 2013: $453,168Expenses 2013: $466,615Net Income 2013: -$13,4472013Revenue 2014: $459,470Expenses 2014: $512,967Net Income 2014: -$53,4972014Revenue 2015: $467,766Expenses 2015: $471,627Net Income 2015: -$3,8612015Revenue 2016: $505,264Expenses 2016: $500,319Net Income 2016: $4,9452016Revenue 2017: $525,747Expenses 2017: $492,222Net Income 2017: $33,5252017Revenue 2018: $524,145Expenses 2018: $476,341Net Income 2018: $47,8042018Revenue 2019: $544,785Expenses 2019: $596,090Net Income 2019: -$51,3052019Revenue 2020: $513,854Expenses 2020: $528,222Net Income 2020: -$14,3682020Revenue 2021: $501,631Expenses 2021: $529,723Net Income 2021: -$28,0922021Revenue 2022: $503,434Expenses 2022: $533,929Net Income 2022: -$30,4952022Revenue 2023: $499,998Expenses 2023: $457,489Net Income 2023: $42,5092023Revenue 2024: $544,018Expenses 2024: $585,173Net Income 2024: -$41,1552024

Highlighted filing

2016

Revenue$505,264
Expenses$500,319
Net Income$4,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$505,264
Mission and Program Overview

Mission

Purpose is for the accumulation and disbursement of funds for charitable purposes to individuals and organizations for needs related to the following: food, shelter, clothing, health, environmental, and educational.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,228$170,563▲ $4,335
Accounts Receivable$28,987$29,597▲ $610
Total Assets$195,215$200,160▲ $4,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$195,215$200,160▲ $4,945
Total Net Assets Fund Balance$195,215$200,160▲ $4,945
Total Liabilities and Net Assets / Fund Balance$195,215$200,160▲ $4,945
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paige GriffinChairman
Carol WalkerVice-chairma
Margaret CooperDirector
Marvin KingDirector
Mary Jean BarnhillDirector
Mary Lou McmillianDirector
Stan MossDirector
Roberta MullekSecretary
Pamela Little DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,064
Program Service Revenue
$350,994
Investment Income
$206
Other Revenue
$0
All Other Contributions
$154,064
Change in Net Assets
$4,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$154,064Fair Market Value
Total Noncash Contributions1$154,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,264
Total Revenue per Audited Statements
$505,264
Total Revenue per Form 990
$505,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,886
Other Expenses$155,433
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$173,535--$173,535
Grants to Domestic Orgs$171,351--$171,351
All Other Expenses$154,064--$154,064
Fees for Services Accounting-$1,150-$1,150
Office Expenses-$219-$219
Total Functional Expenses$498,950$1,369$0$500,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,319
Total Expenses per Audited Statements$500,319
Total Expenses per Form 990$500,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALABAMA SHERIFF'S YOUTH RANCHSummerdale, AL-Financial Assistance$20,000
Arc Baldwin CountyLoxley, AL-Financial Assistance$20,000
Christian Service CenterGulf Shores, AL-Financial Assistance$20,000
Family Promise of Baldwin CountyFoley, AL-Financial Assistance$20,000
Project Lifesaver- Bald Cty SheriffBay Minette, AL-Financial Assistance$20,000
The LighthouseRobertsdale, AL-Financial Assistance$20,000
United Way of Baldwin CountyFoley, AL-Financial Assistance$20,000
Youth Reach Gulf Coast IncSummerdale, AL-Financial Assistance$11,976
American National Red Cross - BaldwFoley, AL-Financial Assistance$10,000
Robertsdale Rotary Foundation IncRobertsdale, AL-Financial Assistance$9,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Mary jean barnhill mary lou mcmillian director director daughter mary lou mcmillian mary jean barnhill director director mother

Form 990, Page 6, Part VI, Line 11B

990 is reviewed by the foundation's chairman and any other board members before signing and filing.

Form 990, Page 6, Part VI, Line 12C

Disclosure statements are filled out and signed by all directors and officers.

Form 990, Page 6, Part VI, Line 19

All financial statements, minutes to board meetings as well as any other foundation records are made available upon request.

Filing and Contact Details

Filer

Filer Name
Baldwin County Electric Membership
EIN
20-0654595
Phone
2519896247
Address
P O BOX 220, SUMMERDALE, AL 36580

Signing Officer

Name
Paige Griffin
Title
Chairman
Phone
2519896247
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Griffin
Formed
2004
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Dennis Sherrin
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Gifts in kind received from baldwin county electric membership corporation.

Form 990, Part IX, Line 24E

Gifts-in-kind (non-cash) 154,064 0 0

Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt028987
IRS990/AccountsReceivableGrp/EOYAmt029597
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PURPOSE IS FOR THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES TO INDIVIDUALS AND ORGANIZATIONS FOR NEEDS RELATED TO THE FOLLOWING: FOOD, SHELTER, CLOTHING, HEALTH, ENVIRONMENTAL, AND EDUCATIONAL.
IRS990/AllOtherContributionsAmt0154064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154064
IRS990/AllOtherExpensesGrp/TotalAmt0154064
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02519896247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036580
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154064
IRS990/CYGrantsAndSimilarPaidAmt0344886
IRS990/CYInvestmentIncomeAmt0206
IRS990/CYOtherExpensesAmt0155433
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0350994
IRS990/CYRevenuesLessExpensesAmt04945
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0500319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS TO AGENCIES FUNDS USED TO PROMOTE PROGRAMS AND SERVICES OF LOCAL ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171351
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAIGE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA LITTLE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTA MULLEK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LOU MCMILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JEAN BARNHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0171351
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173535
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171351
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171351
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0505264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURPOSE IS FOR THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES TO INDIVIDUALS AND ORGANIZATIONS FOR NEEDS RELATED TO THE FOLLOWING: FOOD, SHELTER, CLOTHING, HEALTH, ENVIRONMENTAL, AND EDUCATIONAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195215
IRS990/NetAssetsOrFundBalancesEOYAmt0200160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0154064
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OfficeExpensesGrp/TotalAmt0219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAIGE GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION ROUNDUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350994
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO INDIVIDUALS FUNDS USED TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115900
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL GRANTS FUNDS USED TO PROVIDE EDUCATIONAL ASSISTANCE TO INDIVIDUALS THROUGH SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057635
IRS990/ProgSrvcAccomActy3Grp/GrantAmt057635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIFTS IN KIND RECEIVED FROM BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0348935
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0122692
IRS990/PYProgramServiceRevenueAmt0346280
IRS990/PYRevenuesLessExpensesAmt0-3861
IRS990/PYTotalExpensesAmt0471627
IRS990/PYTotalRevenueAmt0467766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02320115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02320115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02320115
IRS990ScheduleA/TotalSupportAmt02320940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0500319
IRS990ScheduleD/RevenueSubtotalAmt0505264
IRS990ScheduleD/TotalExpensesPerForm990Amt0500319
IRS990ScheduleD/TotalRevenuePerForm990Amt0505264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500319
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt157635
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH- SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH- EDUCATIONAL SCHOLAR
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt511976
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt89375
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALABAMA SHERIFF'S YOUTH RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROJECT LIFESAVER- BALD CTY SHERIFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHRISTIAN SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN NATIONAL RED CROSS - BALDW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY OF BALDWIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YOUTH REACH GULF COAST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE LIGHTHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FAMILY PROMISE OF BALDWIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROBERTSDALE ROTARY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ARC BALDWIN COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021870 COUTY ROAD 32
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 HAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2317 DOLPHIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3412 E LAUREL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 244
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt715765 HIGHWAY 59
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 1133
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93650 SOUTH MAGNOLIA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUMMERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BAY MINETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GULF SHORES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FOLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FOLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SUMMERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROBERTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7FOLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ROBERTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LOXLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036580
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd136507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd236542
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd336535
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd436536
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd536580
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd636567
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd736535
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd8365671133
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd936551
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0154064
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS IN KIND RECEIVED FROM BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY JEAN BARNHILL MARY LOU MCMILLIAN DIRECTOR DIRECTOR DAUGHTER MARY LOU MCMILLIAN MARY JEAN BARNHILL DIRECTOR DIRECTOR MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE FOUNDATION'S CHAIRMAN AND ANY OTHER BOARD MEMBERS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE STATEMENTS ARE FILLED OUT AND SIGNED BY ALL DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL STATEMENTS, MINUTES TO BOARD MEETINGS AS WELL AS ANY OTHER FOUNDATION RECORDS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS-IN-KIND (NON-CASH) 154,064 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BALDWIN COUNTY ELECTRIC MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CORPORATION - 63-0014658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630014658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RURAL ELEC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 220 19600 STATE HIGHWAY 59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUMMERDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036580
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION (RELATED ENTITY) ALLOWS ITS CUSTOMERS TO CONTRIBUTE TO THE FOUNDATION THROUGH CONTRIBUTIONS ON THEIR UTILITY BILLS. THE CORPORATION "ROUNDS UP" THE BILL TO THE NEAREST DOLLAR FOR THE PARTICIPATING CUSTOMERS AS A CONTRIBUTION TO THE FOUNDATION. THE CORPORATION PAYS THESE AMOUNTS TO THE FOUNDATION MONTHLY.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION (RELATED PARTY) PROVIDES THE ACCOUNTING SERVICES FOR THE FOUNDATION. THE ACCOUNTING DEPARTMENT DOCUMENTS TIME SPENT ON THE FOUNDATION MATTERS AND A PORTION OF THEIR SALARY IS CONSIDERED TO BE A CONTRIBUTION OF SERVICES TO THE FOUNDATINO. THE AMOUNT IS DETERMINED BY THE CORPORATION. BALDWIN COUNTY ELECTRIC MEMBERSHIP CORPORATION (RELATED PARTY)PROVIDES MEALS AND OTHER SUPPLIES FOR THE BOARD MEETINGS OF THE FOUNDATION. RECEIPTS ARE RETAINED AND CONSIDERED PART OF NONCASH CONTRIBUTIONS FROM THE RELATED PARTY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0350994
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1154064
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BALDWIN COUNTY ELECTRIC MEMBERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BALDWIN COUNTY ELECTRIC MEMBERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0346280
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1121292
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$5.44$5.85$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$5.00$4.57$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$5.03$5.34$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$5.02$5.30$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$5.14$5.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$5.45$5.96$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$5.24$4.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$5.26$4.92$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$5.05$5.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$4.68$4.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.59$5.13$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.53$4.67$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$4.23