Civic Intelligence

South River Emc Community Assistance Corp

990 • Fiscal year 2018 • EIN 26-1146807

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization ProfileSEE SCHEDULE O
PO Box 931Dunn, NC 28335-0931

(910) 892-8071

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2018 filings • NTEE T21 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.00x

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

2018 filings • NTEE T21 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE T21 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE T21 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$75,582

Up $37,765 (+100%) from 2012

Net Assets

Up

$75,582

Up $37,765 (+100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$222,114

Up $32,964 (+17%) from 2012

Expenses

Down

$198,398

Down $9,859 (-4.7%) from 2012

Net Income

Up

$23,716

Up $42,823 (+224%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $64,483Liabilities 2010: $475Net Assets 2010: $64,0082010Assets 2011: $56,924Liabilities 2011: $0Net Assets 2011: $56,9242011Assets 2012: $37,817Liabilities 2012: $0Net Assets 2012: $37,8172012Assets 2018: $75,582Liabilities 2018: $0Net Assets 2018: $75,5822018Assets 2019: $76,149Liabilities 2019: $0Net Assets 2019: $76,1492019Assets 2021: $136,938Liabilities 2021: $0Net Assets 2021: $136,9382021Assets 2022: $115,074Liabilities 2022: $0Net Assets 2022: $115,0742022Assets 2024: $79,242Liabilities 2024: $0Net Assets 2024: $79,2422024

Highlighted filing

2018

Assets$75,582
Liabilities$0
Net Assets$75,582
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $192,807Expenses 2010: $180,525Net Income 2010: $12,2822010Revenue 2011: $187,600Expenses 2011: $194,684Net Income 2011: -$7,0842011Revenue 2012: $189,150Expenses 2012: $208,257Net Income 2012: -$19,1072012Revenue 2018: $222,114Expenses 2018: $198,398Net Income 2018: $23,7162018Revenue 2019: $215,959Expenses 2019: $215,392Net Income 2019: $5672019Revenue 2021: $220,645Expenses 2021: $183,252Net Income 2021: $37,3932021Revenue 2022: $226,736Expenses 2022: $248,600Net Income 2022: -$21,8642022Revenue 2024: $240,388Expenses 2024: $223,869Net Income 2024: $16,5192024

Highlighted filing

2018

Revenue$222,114
Expenses$198,398
Net Income$23,716
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$222,114
Mission and Program Overview

Mission

To support organizations that are serving either the health, safety, or educational needs of citizens within the south river electric membership corporation service territory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,433$35,883▲ $1,450
Total Assets$51,866$75,582▲ $23,716
Other Assets Total$17,433$39,699▲ $22,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,866$75,582▲ $23,716
Total Net Assets Fund Balance$51,866$75,582▲ $23,716
Total Liabilities and Net Assets / Fund Balance$51,866$75,582▲ $23,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$39,699--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Walter WhiteChairman
John WengertVice Chairma
Don MelcherBoard Member
Pamela PhelpsBoard Member
Susanne DenningBoard Member
Tom ButlerBoard Member
Tracy DunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,013
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
All Other Contributions
$222,013
Change in Net Assets
$23,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,114
Revenue Not Reported on Form 990
$3,399
Total Revenue per Audited Statements
$225,513
Total Revenue per Form 990
$222,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,798
Other Expenses$1,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,798--$196,798
Fees for Services Accounting$1,600--$1,600
Total Functional Expenses$198,398$0$0$198,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,797
Expenses per Audited Statements$198,398
Total Expenses per Form 990$198,398
Expenses Not Reported on Form 990$3,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hobbton Middle SchoolNewton Grove, NC--$10,000
Midway Elementary SchoolDunn, NC--$10,000
Plainview ElementaryDunn, NC-Education$10,000
Sampson County SchoolClinton, NC-Education$9,000
Mac Williams Middle SchoolFayetteville, NC-Education$6,475
Lillington Shaw Elementary SchoolLillington, NC--$5,585
GRAY'S CREEK VOLUNTEER FIRE DEPTFayetteville, NC--$5,424
Stedman Volunteer Fire DepartmentStedman, NC--$5,361
Autryville Area Fire DeptAutryville, NC-Assistance for Vfd$5,164
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
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, Part VI

“South river emc employees perform substantially all of the day to day activities of the foundation. South river emc employees follow the policies set for by south river emc including but not limited to: (1) whistleblower policy; (2) document retention policy; and (3) conflicts of interest policies. Directors are not compensated for their efforts. As a result, no compensation policies have been adopted by the foundation.”

Form 990, Page 6, Part VI, Line 6

“When board seat vacancies are to be filled or when terms expire, persons shall be named to their respective vacancies on the said board of directors by a vote of the board of directors of south river electric membership corporation. The existing board of directors of the foundation may make recommendations to the board of directors of south river electric membership corporation for nominees for the foundation board.”

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

“Form 990 is reviewed by the board with all supporting documentation made available to them.”

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

“The foundation regularly and consistently monitors and enforces compliance with its conflict of interest requirements as prescribed by article vii of its bylaws which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its bylaws and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.”

Filing and Contact Details

Filer

Filer Name
South River Emc Community Assistanc
EIN
26-1146807
Phone
9108928071
Address
PO BOX 931, DUNN, NC 28335-0931
Doing Business As
Attn Andy Hardy

Signing Officer

Name
Andy Hardy
Title
CFO - Sremc
Phone
9108928071
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter White
Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH RIVER EMC EMPLOYEES PERFORM SUBSTANTIALLY ALL OF THE DAY TO DAY ACTIVITIES OF THE FOUNDATION. SOUTH RIVER EMC EMPLOYEES FOLLOW THE POLICIES SET FOR BY SOUTH RIVER EMC INCLUDING BUT NOT LIMITED TO: (1) WHISTLEBLOWER POLICY; (2) DOCUMENT RETENTION POLICY; AND (3) CONFLICTS OF INTEREST POLICIES. DIRECTORS ARE NOT COMPENSATED FOR THEIR EFFORTS. AS A RESULT, NO COMPENSATION POLICIES HAVE BEEN ADOPTED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN BOARD SEAT VACANCIES ARE TO BE FILLED OR WHEN TERMS EXPIRE, PERSONS SHALL BE NAMED TO THEIR RESPECTIVE VACANCIES ON THE SAID BOARD OF DIRECTORS BY A VOTE OF THE BOARD OF DIRECTORS OF SOUTH RIVER ELECTRIC MEMBERSHIP CORPORATION. THE EXISTING BOARD OF DIRECTORS OF THE FOUNDATION MAY MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS OF SOUTH RIVER ELECTRIC MEMBERSHIP CORPORATION FOR NOMINEES FOR THE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST REQUIREMENTS AS PRESCRIBED BY ARTICLE VII OF ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS BYLAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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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
$75,582
Liabilities
$0
Net assets
$75,582
Revenue
$222,114
Expenses
$198,398
Net income
$23,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.40$2.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.27$2.49$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$2.21$1.83$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.16$2.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.22$1.98$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.89$2.08$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.88$1.95$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.93$1.81$0.12