Civic Intelligence

South River Emc Community Assistance Corp

990 • Fiscal year 2023 • EIN 26-1146807

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

72nd percentile

0.00x

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

2023 filings • NTEE T21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE T21 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-23%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE T21 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2023 filings • NTEE T21 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-45%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE T21 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE T21 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$62,723

Down $52,351 (-45%) from 2022

Net Assets

Down

$62,723

Down $52,351 (-45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$231,519

Up $4,783 (+2.1%) from 2022

Expenses

Up

$283,870

Up $35,270 (+14%) from 2022

Net Income

Down

-$52,351

Down $30,487 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 2023: $62,723Liabilities 2023: $0Net Assets 2023: $62,7232023Assets 2024: $79,242Liabilities 2024: $0Net Assets 2024: $79,2422024

Highlighted filing

2023

Assets$62,723
Liabilities$0
Net Assets$62,723
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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 2023: $231,519Expenses 2023: $283,870Net Income 2023: -$52,3512023Revenue 2024: $240,388Expenses 2024: $223,869Net Income 2024: $16,5192024

Highlighted filing

2023

Revenue$231,519
Expenses$283,870
Net Income-$52,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$231,519
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
Savings and Temporary Cash Investments$93,386$38,684▼ $54,702
Accounts Receivable$18,974$19,195▲ $221
Cash and Non-Interest-Bearing Accounts$2,714$4,844▲ $2,130
Total Assets$115,074$62,723▼ $52,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,074$62,723▼ $52,351
Total Net Assets Fund Balance$115,074$62,723▼ $52,351
Total Liabilities and Net Assets / Fund Balance$115,074$62,723▼ $52,351
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Jon MatthewsChairman
Clint StanleyVice Chairma
Ark MatthewsBoard Member
Jan NorrisBoard Member
Larry BrittBoard Member
Michelle WilliamsBoard Member
Regina DrakeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$230,746
Program Service Revenue
$0
Investment Income
$773
Other Revenue
$0
All Other Contributions
$230,746
Change in Net Assets
$-52,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,519
Revenue Not Reported on Form 990
$11,537
Total Revenue per Audited Statements
$243,056
Total Revenue per Form 990
$231,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,720
Other Expenses$2,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,876--$250,876
Grants to Domestic Individuals$30,844--$30,844
Fees for Services Accounting$2,150--$2,150
Total Functional Expenses$283,870$0$0$283,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,407
Expenses per Audited Statements$283,870
Total Expenses per Form 990$283,870
Expenses Not Reported on Form 990$11,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dunn Police Athletic & ActivitiesDunn, NC-Community Grant$10,000
Midway High SchoolNewton Grove, NC-Education$10,000
Midway Middle SchoolDunn, NC-Education$10,000
Transitions Life CareRaleigh, NC-Community Grant$10,000
Sampson Co Partnership for ChildrenClinton, NC-Community Grant$9,362
Harnett County Chiefs AssociationDunn, NC-Community Grant$6,200
Beaver Dam Volunteer Fire DeptRoseboro, NC-Community Grant$6,072
Wade Community Fire DepartmentWade, NC-Community Grant$5,800
Autryville Area Fire DepartmentAutryville, NC-Community Grant$5,500
New Life Uplifted SchoolClinton, NC-Education$5,150
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 35% controlled entity
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, 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 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
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
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Matthews
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/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROUNTREE
ReturnHeader/ReturnTs02024-05-02T08:51:27-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,723
Liabilities
$0
Net assets
$62,723
Revenue
$231,519
Expenses
$283,870
Net income
-$52,351
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
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.32$2.84$0.52
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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