Civic Intelligence

Jefferson Energy Cooperative Foundation Inc.

990 • Fiscal year 2020 • EIN 34-2009414

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 20, 2020

Organization ProfileSEE SCHEDULE O
Pobox 457Wrens, GA 30833

(706) 547-2167

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$290,658

Up $43,541 (+18%) from 2019

Net Assets

Up

$290,658

Up $43,541 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$386,359

Down $27,761 (-6.7%) from 2019

Expenses

Up

$342,818

Up $6,697 (+2.0%) from 2019

Net Income

Down

$43,541

Down $34,458 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $247,117Liabilities 2019: $0Net Assets 2019: $247,1172019Assets 2020: $290,658Liabilities 2020: $0Net Assets 2020: $290,6582020Assets 2021: $732,332Liabilities 2021: $0Net Assets 2021: $732,3322021Assets 2022: $831,047Liabilities 2022: $0Net Assets 2022: $831,0472022Assets 2023: $1,059,683Liabilities 2023: $0Net Assets 2023: $1,059,6832023Assets 2024: $1,176,714Liabilities 2024: $0Net Assets 2024: $1,176,7142024Assets 2025: $1,249,925Liabilities 2025: $0Net Assets 2025: $1,249,9252025

Highlighted filing

2020

Assets$290,658
Liabilities$0
Net Assets$290,658
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0Revenue 2019: $414,120Expenses 2019: $336,121Net Income 2019: $77,9992019Revenue 2020: $386,359Expenses 2020: $342,818Net Income 2020: $43,5412020Revenue 2021: $820,423Expenses 2021: $386,628Net Income 2021: $433,7952021Revenue 2022: $609,155Expenses 2022: $442,516Net Income 2022: $166,6392022Revenue 2023: $598,265Expenses 2023: $369,629Net Income 2023: $228,6362023Revenue 2024: $593,135Expenses 2024: $476,104Net Income 2024: $117,0312024Revenue 2025: $453,028Expenses 2025: $379,817Net Income 2025: $73,2112025

Highlighted filing

2020

Revenue$386,359
Expenses$342,818
Net Income$43,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$386,359
Mission and Program Overview

Mission

The purpose of the foundation is to accumulate and disburse funds for a charitable purpose in the service area of jefferson energy cooperative, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,156$275,266▲ $43,110
Total Assets$247,117$290,658▲ $43,541
Other Assets Total$14,961$15,392▲ $431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,117$290,658▲ $43,541
Total Net Assets Fund Balance$247,117$290,658▲ $43,541
Total Liabilities and Net Assets / Fund Balance$247,117$290,658▲ $43,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,392--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lucretia W BowlesChairman
Adel WilliamsVice Chairma
Ann BrinkmanDirector
Cindy MeadowsDirector
Delorise PughDirector
Jesse ReeseDirector
Tot FreeDirector
Rhonda DaigsSecretary
Susan AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,997
Program Service Revenue
$0
Investment Income
$1,362
Other Revenue
$0
All Other Contributions
$384,997
Change in Net Assets
$43,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,359
Revenue Not Reported on Form 990
$19,450
Total Revenue per Audited Statements
$405,809
Total Revenue per Form 990
$386,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,818
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,318--$205,318
Grants to Domestic Individuals$137,500--$137,500
Total Functional Expenses$342,818$0$0$342,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,268
Expenses per Audited Statements$342,818
Total Expenses per Form 990$342,818
Expenses Not Reported on Form 990$19,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Assistance GrantsAugusta, GA-Community Assistance$79,931
Warren County Board of Education---$20,000
Jefferson County Middle SchoolThomson, GA--$10,957
Bartow Police DepartmentWarrenton, GA--$10,000
Make-a-wish Foundation GeorgiaThomson, GA--$10,000
Augusta Dream Center IncBartow, GA--$9,557
Thomson-mcduffie Emergency SvcsWarrenton, GA--$9,050
Salvation Army - Augusta AreaThomson, GA--$8,500
Hope House IncLouisville, GA--$8,000
Mcduffie Cares IncHephzibah, GA--$8,000
Harlem High SchoolAugusta, GA--$7,660
Jchs Warrior BandLouisville, GA--$6,736
Briarwood AcademyHarlem, GA--$5,946
Pine Hill Middle SchoolAugusta, GA--$5,635
Kilpatrick Baptist AssociationAtlanta, GA--$5,346
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
No
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, 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 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
Jefferson Energy Cooperative
EIN
34-2009414
Phone
7065472167
Address
POBOX 457, WRENS, GA 30833
Doing Business As
Attn Kim Sharpe

Signing Officer

Name
Chris Dillard
Title
CEO-jefferson Energy
Phone
7065472167
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucretia W Bowles
Formed
2004
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990

“Http://www.jeffersonenergy.com/content/operation-round”

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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AUGUSTA DREAM CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BARTOW POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BRIARWOOD ACADEMY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPE HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JCHS WARRIOR BAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JEFFERSON COUNTY MIDDLE SCHOOL
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PINE HILL MIDDLE SCHOOL
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13THOMSON-MCDUFFIE EMERGENCY SVCS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14WARREN COUNTY BOARD OF EDUCATION
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,658
Liabilities
$0
Net assets
$290,658
Revenue
$386,359
Expenses
$342,818
Net income
$43,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.45$0.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.59$0.48$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.60$0.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.61$0.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.82$0.39$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.39$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.41$0.34$0.08