Civic Intelligence

Southern Pine Electric Trust Inc.

990EZ • Fiscal year 2013 • EIN 41-2040142

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

2134 South Boulevard36426

(251) 867-5415

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$16,158

Down $6,431 (-28%) from 2012

Net Assets

Down

$16,158

Down $6,431 (-28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$69,730

Down $331 (-0.5%) from 2012

Expenses

Up

$76,161

Up $18,780 (+33%) from 2012

Net Income

Down

-$6,431

Down $19,111 (-151%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $1,662Liabilities 2010: $0Net Assets 2010: $1,6622010Assets 2011: $9,909Liabilities 2011: $0Net Assets 2011: $9,9092011Assets 2012: $22,589Liabilities 2012: $0Net Assets 2012: $22,5892012Assets 2013: $16,158Liabilities 2013: $0Net Assets 2013: $16,1582013Assets 2014: $18,331Liabilities 2014: $0Net Assets 2014: $18,3312014Assets 2015: $4,824Liabilities 2015: $0Net Assets 2015: $4,8242015Assets 2016: $13,527Liabilities 2016: $0Net Assets 2016: $13,5272016Assets 2017: $26,118Liabilities 2017: $53Net Assets 2017: $26,0652017Assets 2018: $115,439Liabilities 2018: $0Net Assets 2018: $115,4392018Assets 2019: $153,282Liabilities 2019: $0Net Assets 2019: $153,2822019Assets 2020: $185,104Liabilities 2020: $0Net Assets 2020: $185,1042020Assets 2021: $208,955Liabilities 2021: $352Net Assets 2021: $208,6032021Assets 2022: $191,995Liabilities 2022: $0Net Assets 2022: $191,9952022Assets 2023: $210,734Liabilities 2023: $0Net Assets 2023: $210,7342023Assets 2024: $231,669Liabilities 2024: $2,073Net Assets 2024: $229,5962024

Highlighted filing

2013

Assets$16,158
Liabilities$0
Net Assets$16,158

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $117,814Expenses 2010: $137,379Net Income 2010: -$19,5652010Revenue 2011: $117,452Expenses 2011: $109,205Net Income 2011: $8,2472011Revenue 2012: $70,061Expenses 2012: $57,381Net Income 2012: $12,6802012Revenue 2013: $69,730Expenses 2013: $76,161Net Income 2013: -$6,4312013Revenue 2014: $69,076Expenses 2014: $66,903Net Income 2014: $2,1732014Revenue 2015: $91,343Expenses 2015: $104,850Net Income 2015: -$13,5072015Revenue 2016: $112,346Expenses 2016: $103,643Net Income 2016: $8,7032016Revenue 2017: $88,508Expenses 2017: $75,970Net Income 2017: $12,5382017Revenue 2018: $85,417Expenses 2018: $61,391Net Income 2018: $24,0262018Revenue 2019: $84,575Expenses 2019: $46,732Net Income 2019: $37,8432019Revenue 2020: $83,659Expenses 2020: $51,837Net Income 2020: $31,8222020Revenue 2021: $83,196Expenses 2021: $59,697Net Income 2021: $23,4992021Revenue 2022: $83,525Expenses 2022: $100,133Net Income 2022: -$16,6082022Revenue 2023: $85,246Expenses 2023: $66,507Net Income 2023: $18,7392023Revenue 2024: $88,364Expenses 2024: $69,502Net Income 2024: $18,8622024

Highlighted filing

2013

Revenue$69,730
Expenses$76,161
Net Income-$6,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$69,730
Mission and Program Overview

Mission

Accumulate and disperse funds to assist organizations and agencies with their charitable activities and/or families and individuals with charitable needs.

Program Services

DescriptionGrantsExpenses
Provided assistance to approximately 62 individuals and families with housing, medical, private hardship, and transportation needs.$0$61,539
Provided funding to 7 tax exempt organizations providing charitable programs in the Southern Pine Electric Cooperative service area.$0$12,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph GraceChairman-$0--
Johnny AndrewsVice Chairman-$0--
Dorothy RoeSecretary-$0--
Al BrownBoard Member-$0--
Doug DarbyBoard Member-$0--
Dawn MaloneBoard Member-$0--
Brenda McIntyreBoard Member-$0--
Glenda Curry-AllenBoard Member-$0--
Elaine CatoeBoard Member-$0--
Jason JacksonChief Financial Officer-$0--
Filing and Contact Details

Filer

EIN
41-2040142
Phone
2518675415

Signing Officer

Name
Jason Jackson
Title
Chief Financial Officer
Phone
2518675415
Signed
2014-05-22
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick Cooper
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Miscellaneous. Amount: 98.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Payments to individuals for housing assistance. Grantee Name: No one Donee received more than $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 19,882.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Payments to individuals for medical care and assistance. Grantee Name: No one Donee received more than $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 12,927.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Payments to individuals for assistance with private hardships. Grantee Name: No one Donee received more than $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 24,352.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Payments to individuals for transportation assistance. Grantee Name: No one Donee received more than $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 4,377.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Organizational Assistance. Grantee Name: No one Donee received more than $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 12,025. Total included on Form 990-EZ, line 10: 73,563.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Directors' Mileage. Amount: 2,113.

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Jason Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum02518675415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102134 South Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brewton
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036426
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Johnny Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothy Roe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Al Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Darby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dawn Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brenda McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Glenda Curry-Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Elaine Catoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jason Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chief Financial Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02113
IRS990EZ/OtherRevenueTotalAmt098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Accumulate and disperse funds to assist organizations and agencies with their charitable activities and/or families and individuals with charitable needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided assistance to approximately 62 individuals and families with housing, medical, private hardship, and transportation needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided funding to 7 tax exempt organizations providing charitable programs in the Southern Pine Electric Cooperative service area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112025
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076161
IRS990EZ/TotalProgramServiceExpensesAmt073564
IRS990EZ/TotalRevenueAmt069730
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0445750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445750
IRS990ScheduleA/TotalSupportAmt0445750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Miscellaneous. Amount: 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Payments to individuals for housing assistance. Grantee Name: No one Donee received more than $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 19,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Payments to individuals for medical care and assistance. Grantee Name: No one Donee received more than $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 12,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Payments to individuals for assistance with private hardships. Grantee Name: No one Donee received more than $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 24,352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Payments to individuals for transportation assistance. Grantee Name: No one Donee received more than $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 4,377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Organizational Assistance. Grantee Name: No one Donee received more than $5,000. Grantee Relationship: None. Property Description: Cash. Amount Given: 12,025. Total included on Form 990-EZ, line 10: 73,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Directors' Mileage. Amount: 2,113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02518675415
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southern Pine Electric Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0412040142
ReturnHeader/Filer/PhoneNum02518675415
ReturnHeader/Filer/USAddress/AddressLine102134 South Boulevard
ReturnHeader/Filer/USAddress/City0Brewton
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jackson Thornton & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK COOPER
ReturnHeader/ReturnTs02014-05-29T11:27:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.88$0.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.85$0.67$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.84$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.83$0.60$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.84$0.52$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.85$0.47$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.85$0.61$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.89$0.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.12$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.91$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.70$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.70$0.57$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.17$1.09$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.18$1.37$0.20