Civic Intelligence

Southern Pine Electric Trust Inc

EIN 41-2040142 • 501(c)3 • Brewton, AL

Profile

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

2134 South BlvdBrewton, AL 36426

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$231,669

Up $20,935 (+9.9%) from 2023

Liabilities

Up

$2,073

Up $2,073 from 2023

Net Assets

Up

$229,596

Up $18,862 (+9.0%) from 2023

Revenue

Up

$88,364

Up $3,118 (+3.7%) from 2023

Expenses

Up

$69,502

Up $2,995 (+4.5%) from 2023

Net Income

Up

$18,862

Up $123 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$231,669
Liabilities$2,073
Net Assets$229,596

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$88,364
Expenses$69,502
Net Income$18,862

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$88,364
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 FUNDING TO TAX EXEMPT ORGANIZATIONS PROVIDING CHARITABLE PROGRAMS IN THE SOUTHERN PINE ELECTRIC COOPERATIVE SERVICE AREA.$47,500$0
PROVIDED ASSISTANCE TO MANY INDIVIDUALS AND FAMILIES WITH HOUSING, MEDICAL, PRIVATE HARDSHIP, TRANSPORTATION, AND EDUCATIONAL NEEDS.$16,649$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH GRACEChairman-$0--
ELAINE CATOESecretary-$0--
DOUG DARBYBoard Member-$0--
DAWN MALONEBoard Member-$0--
BRENDA MCINTYREBoard Member-$0--
GLENDA CURRY-ALLENBoard Member-$0--
DENNIS MIXONVice Chairman-$0--
JASON JACKSONChief Financial Officer-$0--
PHYLLIS BELLBoard Member-$0--
DANNY WHITEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southern Pine Electric Trust Inc
EIN
41-2040142
Phone
2518675415
Address
2134 SOUTH BLVD, BREWTON, AL 36426

Signing Officer

Name
Jason Jackson
Title
Chief Financial Officer
Phone
2518675415
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

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

Description: miscellaneous. Amount: 1,500.

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

Activity classification: payments to individuals for assistance with private hardships. Grantee name: individual. Grantee relationship: none. Property description: cash. Amount given: 15,649.

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

Activity classification: organizational assistance. Grantee name: other organizations. Grantee relationship: none. Property description: cash. Amount given: 47,500.

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

Activity classification: payments to individuals for educational assistance. Grantee name: individual. Grantee relationship: none. Property description: cash. Amount given: 1,000. Total included on form 990-ez, line 10: 64,149.

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

Description: directors' mileage. Amount: 753. Description: audit fees. Amount: 4,600. Total to form 990-ez, line 16: 5,353.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 209,407. End of year amount: 231,669.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: checks issued in excess of cash in bank. Beg. Of year amount: 0. End of year amount: 2,073.

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02518675415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02134 SOUTH BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086864
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018862
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231669
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064149
IRS990EZ/GrossReceiptsAmt088364
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE CATOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENDA CURRY-ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS MIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHYLLIS BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANNY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0209407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0231669
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05353
IRS990EZ/OtherRevenueTotalAmt01500
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 MANY INDIVIDUALS AND FAMILIES WITH HOUSING, MEDICAL, PRIVATE HARDSHIP, TRANSPORTATION, AND EDUCATIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDING TO TAX EXEMPT ORGANIZATIONS PROVIDING CHARITABLE PROGRAMS IN THE SOUTHERN PINE ELECTRIC COOPERATIVE SERVICE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016649
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt147500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02073
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069502
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088364
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0422490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422490
IRS990ScheduleA/TotalSupportAmt0422490
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: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PAYMENTS TO INDIVIDUALS FOR ASSISTANCE WITH PRIVATE HARDSHIPS. GRANTEE NAME: INDIVIDUAL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ORGANIZATIONAL ASSISTANCE. GRANTEE NAME: OTHER ORGANIZATIONS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 47,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PAYMENTS TO INDIVIDUALS FOR EDUCATIONAL ASSISTANCE. GRANTEE NAME: INDIVIDUAL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 64,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DIRECTORS' MILEAGE. AMOUNT: 753. DESCRIPTION: AUDIT FEES. AMOUNT: 4,600. TOTAL TO FORM 990-EZ, LINE 16: 5,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 209,407. END OF YEAR AMOUNT: 231,669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CHECKS ISSUED IN EXCESS OF CASH IN BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,073.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02518675415
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PINE ELECTRIC TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0412040142
ReturnHeader/Filer/PhoneNum02518675415
ReturnHeader/Filer/USAddress/AddressLine1Txt02134 SOUTH BLVD
ReturnHeader/Filer/USAddress/CityNm0BREWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361010096
ReturnHeader/PreparerPersonGrp/PhoneNum03348347660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE K COOK
ReturnHeader/ReturnTs02025-11-03T09:06:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.