Civic Intelligence

Washington Electric Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-5743744

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

Organization ProfileN/A
258 North Harris StreetSandersville, GA 31082

(800) 552-2577

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% 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

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,032

Up $61,873 (+77%) from 2015

Net Assets

$142,032

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$152,599

Up $67,169 (+79%) from 2015

Expenses

Down

$90,726

Down $33,638 (-27%) from 2015

Net Income

Up

$61,873

Up $100,807 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $61,928Liabilities 2011: $02011Assets 2012: $95,308Liabilities 2012: $02012Assets 2013: $89,229Liabilities 2013: $02013Assets 2014: $119,093Liabilities 2014: $02014Assets 2015: $80,159Liabilities 2015: $02015Assets 2016: $142,032Net Assets 2016: $142,0322016Assets 2017: $120,504Net Assets 2017: $120,5042017Assets 2018: $112,291Net Assets 2018: $112,2912018Assets 2019: $82,694Liabilities 2019: $02019Assets 2020: $117,666Net Assets 2020: $117,6662020Assets 2021: $145,450Net Assets 2021: $145,4502021Assets 2022: $106,804Net Assets 2022: $106,8042022Assets 2023: $97,056Liabilities 2023: $02023Assets 2024: $108,224Net Assets 2024: $108,2242024

Highlighted filing

2016

Assets$142,032
Liabilities-
Net Assets$142,032
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2011: $101,884Expenses 2011: $104,758Net Income 2011: -$2,8742011Revenue 2012: $124,064Expenses 2012: $90,684Net Income 2012: $33,3802012Revenue 2013: $120,235Expenses 2013: $126,314Net Income 2013: -$6,0792013Revenue 2014: $124,184Expenses 2014: $94,320Net Income 2014: $29,8642014Revenue 2015: $85,430Expenses 2015: $124,364Net Income 2015: -$38,9342015Revenue 2016: $152,599Expenses 2016: $90,726Net Income 2016: $61,8732016Revenue 2017: $110,981Expenses 2017: $132,509Net Income 2017: -$21,5282017Revenue 2018: $105,429Expenses 2018: $113,642Net Income 2018: -$8,2132018Revenue 2019: $100,533Expenses 2019: $130,130Net Income 2019: -$29,5972019Revenue 2020: $144,388Expenses 2020: $109,416Net Income 2020: $34,9722020Revenue 2021: $137,898Expenses 2021: $110,114Net Income 2021: $27,7842021Revenue 2022: $139,642Expenses 2022: $178,288Net Income 2022: -$38,6462022Revenue 2023: $140,340Expenses 2023: $150,088Net Income 2023: -$9,7482023Revenue 2024: $158,232Expenses 2024: $147,064Net Income 2024: $11,1682024

Highlighted filing

2016

Revenue$152,599
Expenses$90,726
Net Income$61,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$152,599
Mission and Program Overview

Mission

CHARITABLE DISBURSEMENTS

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE FOUNDATION IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF WASHINGTON EMC.$90,726$90,726
FOUNDATION CHECKS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY NORRISDirector-$0--
DELLA SMITHChairman-$0--
MELVIN WILLIAMSVice Chair-$0--
BRENDA ENGLISHDirector-$0--
LORAN POWELLDirector-$0--
STEVEN SHEPPARDDirector-$0--
GLENN WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Electric Foundation Inc
EIN
20-5743744
Phone
8005522577
Address
258 NORTH HARRIS STREET, SANDERSVILLE, GA 31082

Signing Officer

Name
Della Smith
Title
Chairman
Phone
8005522577
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 5,766 5,901 total 5,766 5,901”

Form 990-ez, Part III, Line 31

“FOUNDATION CHECKS”

Form 990-ez, Part V

“(a) the organization did not receive ant funds, directly or indirectly, yto pay premiums on a personal benefit contract. (b) the organization did not pay premiums, directly or indirectly, on a personal benefit contract.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WASHINGTON EMC
IRS990EZ/BooksInCareOfDetail/PhoneNum04785522577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0258 NORTH HARRIS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142032
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090726
IRS990EZ/GrossReceiptsAmt0152599
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELLA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELVIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORAN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05766
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DISBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE FOUNDATION IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF WASHINGTON EMC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUNDATION CHECKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090726
IRS990EZ/TotalProgramServiceExpensesAmt090726
IRS990EZ/TotalRevenueAmt0152599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0606169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606169
IRS990ScheduleA/TotalSupportAmt0606512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 5,766 5,901 TOTAL 5,766 5,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(A) THE ORGANIZATION DID NOT RECEIVE ANT FUNDS, DIRECTLY OR INDIRECTLY, YTO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. (B) THE ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08005522577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ELECTRIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0205743744
ReturnHeader/Filer/PhoneNum08005522577
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 NORTH HARRIS STREET
ReturnHeader/Filer/USAddress/CityNm0SANDERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9BC34A39A913AC276204DC4466988543F6C516B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDOLPH NICHOLS
ReturnHeader/ReturnTs02017-03-29T16:59:11+00:00
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
$142,032
Liabilities
-
Net assets
$142,032
Revenue
$152,599
Expenses
$90,726
Net income
$61,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.58$1.47$0.11
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$1.40$1.50$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$1.40$1.78$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$1.38$1.10$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.44$1.09$0.35
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$1.01$1.30$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.05$1.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.11$1.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.53$0.91$0.62
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.85$1.24$0.39
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.24$0.94$0.30
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$1.20$1.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$1.24$0.91$0.33
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$1.02$1.05$0.03