Civic Intelligence

Baldwin County Electric Membership Charitable Foundation Inc

990 • Fiscal year 2018 • EIN 20-0654595

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

Organization ProfileN/A
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$281,489

Up $47,804 (+20%) from 2017

Net Assets

Up

$281,489

Up $47,804 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$524,145

Down $1,602 (-0.3%) from 2017

Expenses

Down

$476,341

Down $15,881 (-3.2%) from 2017

Net Income

Up

$47,804

Up $14,279 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2018

Assets$281,489
Liabilities$0
Net Assets$281,489
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$524,145
Expenses$476,341
Net Income$47,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$524,145
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$203,575$250,409▲ $46,834
Accounts Receivable$30,110$31,079▲ $969
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$233,685$281,489▲ $47,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,685$281,489▲ $47,804
Total Net Assets Fund Balance$233,685$281,489▲ $47,804
Total Liabilities and Net Assets / Fund Balance$233,685$281,489▲ $47,804
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Roberta MullekChairman
Paige GriffinFormer Chair
Margaret CooperVice-chairma
Cindy HaberDirector
John SchellDirector
Marvin KingDirector
Mary Jean BarnhillDirector
Mary Lou McmillanDirector
Pamela Little DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,077
Program Service Revenue
$367,813
Investment Income
$255
Other Revenue
$0
All Other Contributions
$156,077
Change in Net Assets
$47,804

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 Amount
Other Non Cash Contri Table1$156,077
Total Noncash Contributions1$156,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,145
Total Revenue per Audited Statements
$524,145
Total Revenue per Form 990
$524,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,089
Other Expenses$157,252
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$159,669--$159,669
Grants to Domestic Orgs$159,420--$159,420
Other Expenses$156,077--$156,077
Fees for Services Accounting-$1,175-$1,175
Total Functional Expenses$475,166$1,175$0$476,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,341
Total Expenses per Audited Statements$476,341
Total Expenses per Form 990$476,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Service CenterGulf Shores, AL-Financial Assistance$20,000
Ecumenical MinistriesFairhope, AL-Financial Assistance$20,000
Prodisee PantrySpanish Fort, AL-Financial Assistance$20,000
Under His WingsRobertsdale, AL-Financial Assistance$20,000
United Way of Baldwin CountyFoley, AL-Financial Assistance$20,000
Care HouseBay Minette, AL-Financial Assistance$19,795
Jennifer Claire Moore FoundationFoley, AL-Financial Assistance$15,000
Robertsdale Rotary Foundation IncRobertsdale, AL-Financial Assistance$14,625
American Red Cross of South AlabamaMobile, AL-Financial Assistance$10,000
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 mcmillan director director daughter mary lou mcmillan 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
Roberta Mullek
Title
Chairman
Phone
2519896247
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Mullek
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.”

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IRS990ScheduleD/TotalRevenuePerForm990Amt0524145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476341
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt158164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH- SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH- EDUCATIONAL SCHOLAR
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt119795
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt614625
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
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/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS OF SOUTH ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHRISTIAN SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ECUMENICAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JENNIFER CLAIRE MOORE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PRODISEE PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROBERTSDALE ROTARY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNDER HIS WINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNITED WAY OF BALDWIN COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 N SAGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 874
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2317 DOLPHIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4819 NORTH MACKENZIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 7403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1133
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt723640 MILDORF ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 244
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BAY MINETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GULF SHORES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FAIRHOPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FOLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SPANISH FORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROBERTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ROBERTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8FOLEY
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/ZIPCd036607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd136507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd236542
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd336532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd436536
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd536577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6365671133
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd736567
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd836536
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0156077
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 MCMILLAN DIRECTOR DIRECTOR DAUGHTER MARY LOU MCMILLAN 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/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
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/InvolvedAmt0367813
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1156077
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233685
IRS990/TotalAssetsEOYAmt0281489
IRS990/TotalAssetsGrp/BOYAmt0233685
IRS990/TotalAssetsGrp/EOYAmt0281489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156077

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,489
Liabilities
$0
Net assets
$281,489
Revenue
$524,145
Expenses
$476,341
Net income
$47,804
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