Civic Intelligence

Jefferson Energy Cooperative Foundation Inc.

990 • Fiscal year 2021 • EIN 34-2009414

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

112%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$732,332

Up $441,674 (+152%) from 2020

Net Assets

Up

$732,332

Up $441,674 (+152%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$820,423

Up $434,064 (+112%) from 2020

Expenses

Up

$386,628

Up $43,810 (+13%) from 2020

Net Income

Up

$433,795

Up $390,254 (+896%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$732,332
Liabilities$0
Net Assets$732,332
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$820,423
Expenses$386,628
Net Income$433,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$820,423
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
Investments in Publicly Traded Securities-$457,879-
Cash and Non-Interest-Bearing Accounts$275,266$258,864▼ $16,402
Total Assets$290,658$732,332▲ $441,674
Other Assets Total$15,392$15,589▲ $197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,658$732,332▲ $441,674
Total Net Assets Fund Balance$290,658$732,332▲ $441,674
Total Liabilities and Net Assets / Fund Balance$290,658$732,332▲ $441,674
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rhonda DaigsChairman
Adel WilliamsVice Chairma
Ann BrinkmanDirector
Brad NealDirector
Joyce GarnerDirector
Judy JonesDirector
Katrina BowmanDirector
Susan AdamsSecretary
Tot FreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,408
Program Service Revenue
$0
Investment Income
$1,015
Other Revenue
$0
All Other Contributions
$819,408
Change in Net Assets
$433,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,423
Revenue Not Reported on Form 990
$26,549
Total Revenue per Audited Statements
$846,972
Total Revenue per Form 990
$820,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,628
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$248,628--$248,628
Grants to Domestic Individuals$138,000--$138,000
Total Functional Expenses$386,628$0$0$386,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,298
Expenses per Audited Statements$386,628
Total Expenses per Form 990$386,628
Expenses Not Reported on Form 990$18,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Apparo AcademyAugusta, GA--$10,000
Augusta Mini Theatre IncAugusta, GA--$10,000
Burn Foundation of America IncAugusta, GA--$10,000
Carver Elemetary School Jr BetaWadley, GA--$10,000
Communities in SchoolsAugusta, GA--$10,000
Jefferson County High School BetaLouisville, GA--$10,000
Jefferson County Sheriffs OfficeLousiville, GA--$10,000
Lucy Craft Laney High SchoolAugusta, GA--$10,000
Make-a-wish Foundation GeorgiaAtlanta, GA--$10,000
North Jefferson Family YmcaWrens, GA--$10,000
Ronald Mcdonald HouseAugusta, GA--$10,000
The American Red CrossAugusta, GA--$10,000
Thomson High SchoolThomson, GA--$10,000
Wrens Elementary School Jr BetaWrens, GA--$9,500
Wadley Police DepartmentWadley, GA--$8,462
Augusta Dream Center IncAugusta, GA--$8,000
Greater Augusta Hbcu AlumniAugusta, GA--$8,000
Hephzibah Comprehensive High SchoolHephzibah, GA--$7,669
Family Connections of Glascock CityGibson, GA--$7,530
Thomson Mcduffie Archway P-shipThomson, GA--$7,500
Books for Keeps IncAthens, GA--$6,200
Warren County 4-h Technology TeamWarrenton, GA--$5,253
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
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Daigs
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/BusinessNameLine1Txt2FAMILY CONNECTIONS OF GLASCOCK CITY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AUGUSTA DREAM CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GREATER AUGUSTA HBCU ALUMNI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WADLEY POLICE DEPARTMENT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12BURN FOUNDATION OF AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13JEFFERSON COUNTY HIGH SCHOOL BETA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14CARVER ELEMETARY SCHOOL JR BETA
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19THE AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20THOMSON MCDUFFIE ARCHWAY P-SHIP
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43364 PEACH ORCHARD ROAD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt622 NORTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71711 HIGHWAY 1 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81775 THE EXCHANGE SE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93001 HIGHWAY 17 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 1604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111442 HARPER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123614 DEWEY GRAY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131157 WARRIOR TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14104 BEDINGFIELD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151160 WHITE OAK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161339 LANEY-WALKER BLVD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt182548 DEANS BRIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt191322 ELLIS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20PO BOX 1017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21911 CLARKS MILL RD
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,332
Liabilities
$0
Net assets
$732,332
Revenue
$820,423
Expenses
$386,628
Net income
$433,795
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