Civic Intelligence

Southern Pine Electric Trust Inc.

990EZ • Fiscal year 2011 • EIN 41-2040142

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

2134 South Boulevard36426
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

496%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

50th percentile

-0.3%

Faster revenue growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$9,909

Up $8,247 (+496%) from 2010

Net Assets

Up

$9,909

Up $8,247 (+496%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$117,452

Down $362 (-0.3%) from 2010

Expenses

Down

$109,205

Down $28,174 (-21%) from 2010

Net Income

Up

$8,247

Up $27,812 (+142%) from 2010

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

2011

Assets$9,909
Liabilities$0
Net Assets$9,909

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

2011

Revenue$117,452
Expenses$109,205
Net Income$8,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
41-2040142
Raw XML Appendix230 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RALPH GRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOROTHY ROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAWN MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DRU RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRENDA MCINTYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHNNY ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACCUMULATE AND DISPERSE FUNDS TO ASSIST ORGANIZATIONS AND AGENCIES WITH THEIR CHARITABLE ACTIVITIES AND/OR FAMILIES AND INDIVIDUALS WITH CHARITABLE NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ASSISTANCE TO APPROXIMATELY 74 DISADVANTAGED INDIVIDUALS AND FAMILIES WITH HOUSING, MEDICAL, PRIVATE HARDSHIP, AND TRANSPORTATION NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDING TO 10 TAX EXEMPT ORGANIZATIONS PROVIDING CHARITABLE PROGRAMS IN THE SOUTHERN PINE ELECTRIC COOPERATIVE SERVICE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090149
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115525
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102134 SOUTH BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036426
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JASON JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02518675415
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IRS990EZ/TotalExpenses0109205
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IRS990EZ/TotalRevenue0117452
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0117452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0117814
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY 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: 21,460.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY 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: 13,864.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY 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: 54,275.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY 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: 550.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: ORGANIZATIONAL ASSISTANCE. GRANTEE NAME: NO ONE DONEE RECEIVED MORE THAN $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,525. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 105,674.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DIRECTORS' MILEAGE. AMOUNT: 1,879. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 207. TOTAL TO FORM 990-EZ, LINE 16: 2,156.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412040142
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN PINE ELECTRIC TRUST INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02518675415
ReturnHeader/Filer/USAddress/AddressLine102134 SOUTH BOULEVARD
ReturnHeader/Filer/USAddress/City0BREWTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036426
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0RALPH GRACE
ReturnHeader/Officer/Phone02518675415
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/EIN0631035228
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 96
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0361010096
ReturnHeader/Preparer/Name0PATRICK COOPER
ReturnHeader/Preparer/Phone03348347660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T10:50:05-05:00

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