Civic Intelligence

Electric Power Associations of Mississippi Foundation

990 • Fiscal year 2017 • EIN 20-3033260

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization Profile
PO Box 3300Ridgeland, MS 39158

(601) 605-8600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$653,777

Up $76,805 (+13%) from 2016

Net Assets

Up

$650,999

Up $74,027 (+13%) from 2016

Liabilities

Up

$2,778

Up $2,778 from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Down

$137,560

Down $16,801 (-11%) from 2016

Expenses

Up

$105,369

Up $25,863 (+33%) from 2016

Net Income

Down

$32,191

Down $42,664 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $206,590Net Assets 2010: $206,5902010Assets 2011: $225,264Net Assets 2011: $225,2642011Assets 2012: $266,734Net Assets 2012: $266,7342012Assets 2013: $296,979Net Assets 2013: $296,9792013Assets 2014: $399,817Liabilities 2014: $0Net Assets 2014: $399,8172014Assets 2015: $509,785Liabilities 2015: $1,020Net Assets 2015: $508,7652015Assets 2016: $576,972Liabilities 2016: $0Net Assets 2016: $576,9722016Assets 2017: $653,777Liabilities 2017: $2,778Net Assets 2017: $650,9992017Assets 2018: $701,965Liabilities 2018: $0Net Assets 2018: $701,9652018Assets 2019: $839,947Liabilities 2019: $2,883Net Assets 2019: $837,0642019Assets 2020: $903,042Liabilities 2020: $0Net Assets 2020: $903,0422020Assets 2021: $1,110,332Liabilities 2021: $0Net Assets 2021: $1,110,3322021Assets 2022: $1,149,085Liabilities 2022: $0Net Assets 2022: $1,149,0852022Assets 2023: $1,376,211Liabilities 2023: $0Net Assets 2023: $1,376,2112023Assets 2024: $1,647,837Liabilities 2024: $0Net Assets 2024: $1,647,8372024

Highlighted filing

2017

Assets$653,777
Liabilities$2,778
Net Assets$650,999
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $66,172Expenses 2010: $72,048Net Income 2010: -$5,8762010Revenue 2011: $80,742Expenses 2011: $62,836Net Income 2011: $17,9062011Revenue 2012: $76,757Expenses 2012: $32,820Net Income 2012: $43,9372012Revenue 2013: $74,233Expenses 2013: $60,639Net Income 2013: $13,5942013Revenue 2014: $163,686Expenses 2014: $76,775Net Income 2014: $86,9112014Revenue 2015: $189,742Expenses 2015: $70,412Net Income 2015: $119,3302015Revenue 2016: $154,361Expenses 2016: $79,506Net Income 2016: $74,8552016Revenue 2017: $137,560Expenses 2017: $105,369Net Income 2017: $32,1912017Revenue 2018: $148,798Expenses 2018: $99,165Net Income 2018: $49,6332018Revenue 2019: $221,571Expenses 2019: $93,378Net Income 2019: $128,1932019Revenue 2020: $170,867Expenses 2020: $93,359Net Income 2020: $77,5082020Revenue 2021: $197,075Expenses 2021: $98,983Net Income 2021: $98,0922021Revenue 2022: $347,831Expenses 2022: $121,771Net Income 2022: $226,0602022Revenue 2023: $305,371Expenses 2023: $120,439Net Income 2023: $184,9322023Revenue 2024: $247,715Expenses 2024: $139,410Net Income 2024: $108,3052024

Highlighted filing

2017

Revenue$137,560
Expenses$105,369
Net Income$32,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$368,827
Mission and Program Overview

Mission

The foundation provides disaster relief payments to families and employees of members of the electric power associations of mississippi (a.a.l.). The foundation also provides scholarships as detailed in part iii, line b.

The foundation provides disaster relief payments to families and employees of members of the electric cooperatives of mississippi (a.a.l.). The foundation also provides scholarships as detailed in part iii, line b.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$465,130$541,817▲ $76,687
Cash and Non-Interest-Bearing Accounts$111,842$97,958▼ $13,884
Savings and Temporary Cash Investments-$14,002-
Total Assets$576,972$653,777▲ $76,805
Liabilities
Accounts Payable and Accrued Expenses-$2,778-
Total Liabilities$0$2,778▲ $2,778
Net Assets / Fund Balance
Unrestricted Net Assets$439,000$524,610▲ $85,610
Temporarily Rstr Net Assets$137,972$126,389▼ $11,583
Total Net Assets Fund Balance$576,972$650,999▲ $74,027
Total Liabilities and Net Assets / Fund Balance$576,972$653,777▲ $76,805
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy SmithChairman
Barry RowlandVice-chairma
Kevin BondsDirector
Kevin DoddridgeDirector
Randy WallaceDirector
William W LongDirector
Michael CallahanSec-treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$116,481
Program Service Revenue
$0
Investment Income
$21,079
Other Revenue
$0
All Other Contributions
$116,481
Change in Net Assets
$32,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,820
Other Expenses$5,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,820--$89,820
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$2,725-$2,725
Fees for Service Investment Mgmnt Fees-$2,459-$2,459
Office Expenses-$312-$312
Fees for Services Other-$53-$53
Total Functional Expenses$99,820$5,549$0$105,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assn of La Electric CooperativesBaton Rouge, LA501 CFlood Relief$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“Foundation secretary-treasurer reviewed 990.”

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

“Annually, all interested persons shall sign a statement in which such interested person discloses all financial interests as defined in the policy.”

Form 990, Page 6, Part VI, Line 19

“The organization does makes its governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Ecm Foundation
EIN
20-3033260
Phone
6016058600
Address
PO BOX 3300, RIDGELAND, MS 39158

Signing Officer

Name
Michael Callahan
Title
Sec-treasurer
Phone
6016058600
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Callahan
Formed
1995
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Wilson & Biggs Pllc
Address
PO BOX 930, RIDGELAND, MS 39158
Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation provides disaster relief payments to families and employees of members of the electric cooperatives of mississippi (a.a.l.). The foundation also provides scholarships as detailed in part iii, line b.”

Form 990

“The foundation shares facilities and employees with the electric cooperatives of mississippi, a irc 501 c 6 organization. All fundraising for the foundation is provided by ecm employees. The foundation does not reimburse ecm for this service.”

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

“Donations to other public charities with similar objectives.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income taxes under internal revenue code section 501(c)(3). Accounting rules prescribe when to recognize and how to measure the financial statements effect, if any, of income tax positions taken or expected to be taken on income tax returns including the position that the foundation will continue to qualify as a tax exempt organization. Management evaluates the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed on the foundation upon examination by the relevant taxing authorities, a liability would be recognized in the statements of financial position along with any interest and penalties resulting from that assessment. Should any penalties and interest be incurred, the foundation's policy would be to recognize them as expenses. Based on management's evaluation, no liabilities or penalties and interest were required to be recorded for uncertain tax positions for the years ended june 30, 2017 and 2016. Years that remain subject to examination by the internal revenue service include the years ended june 30, 2017, 2016 and 2015.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607946
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING RULES PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENTS EFFECT, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS INCLUDING THE POSITION THAT THE FOUNDATION WILL CONTINUE TO QUALIFY AS A TAX EXEMPT ORGANIZATION. MANAGEMENT EVALUATES THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED ON THE FOUNDATION UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY INTEREST AND PENALTIES RESULTING FROM THAT ASSESSMENT. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THE FOUNDATION'S POLICY WOULD BE TO RECOGNIZE THEM AS EXPENSES. BASED ON MANAGEMENT'S EVALUATION, NO LIABILITIES OR PENALTIES AND INTEREST WERE REQUIRED TO BE RECORDED FOR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED JUNE 30, 2017, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISATER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BURN VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FLOODING ASSISTANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES DISASTER RELIEF PAYMENTS TO FAMILIES AND EMPLOYEES OF MEMBERS OF THE ELECTRIC COOPERATIVES OF MISSISSIPPI (A.A.L.). THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS AS DETAILED IN PART III, LINE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION SHARES FACILITIES AND EMPLOYEES WITH THE ELECTRIC COOPERATIVES OF MISSISSIPPI, A IRC 501 C 6 ORGANIZATION. ALL FUNDRAISING FOR THE FOUNDATION IS PROVIDED BY ECM EMPLOYEES. THE FOUNDATION DOES NOT REIMBURSE ECM FOR THIS SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO OTHER PUBLIC CHARITIES WITH SIMILAR OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION SECRETARY-TREASURER REVIEWED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT IN WHICH SUCH INTERESTED PERSON DISCLOSES ALL FINANCIAL INTERESTS AS DEFINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ECM WORKERS COMPENSATION GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ECM GROUP HEALTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 3300
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 3300
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ECM GROUP HEALTH TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ECM CREDIT UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ECM ACRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ECM STATE PAC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,777
Liabilities
$2,778
Net assets
$650,999
Revenue
$137,560
Expenses
$105,369
Net income
$32,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.25$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.35$0.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.20$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.17$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.22$0.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.14$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.19$0.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.16$0.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.08$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.08$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.07$0.07$0.01