Civic Intelligence

Cape Hatteras Electric Foundation Inc.

990EZ • Fiscal year 2021 • EIN 56-2050962

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization ProfileN/A
PO Box 9Buxton, NC 27920-0009

(252) 996-5616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

74th percentile

45%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-0.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,674

Up $19,652 (+53%) from 2020

Net Assets

Up

$56,674

Up $19,652 (+53%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$43,573

Down $302 (-0.7%) from 2020

Expenses

Down

$23,921

Down $3,958 (-14%) from 2020

Net Income

Up

$19,652

Up $3,656 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,095Liabilities 2011: $02011Assets 2012: $21,280Liabilities 2012: $02012Assets 2013: $20,124Liabilities 2013: $02013Assets 2014: $24,598Liabilities 2014: $02014Assets 2015: $13,897Liabilities 2015: $02015Assets 2016: $34,122Liabilities 2016: $02016Assets 2017: $33,696Liabilities 2017: $02017Assets 2018: $33,542Liabilities 2018: $02018Assets 2019: $21,026Liabilities 2019: $02019Assets 2020: $37,022Net Assets 2020: $37,0222020Assets 2021: $56,674Net Assets 2021: $56,6742021Assets 2022: $61,508Net Assets 2022: $61,5082022Assets 2023: $71,529Net Assets 2023: $71,5292023Assets 2024: $48,156Net Assets 2024: $48,1562024Assets 2025: $57,490Net Assets 2025: $57,4902025

Highlighted filing

2021

Assets$56,674
Liabilities-
Net Assets$56,674
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,521Expenses 2011: $46,861Net Income 2011: -$5,3402011Revenue 2012: $39,980Expenses 2012: $39,795Net Income 2012: $1852012Revenue 2013: $40,127Expenses 2013: $41,283Net Income 2013: -$1,1562013Revenue 2014: $40,512Expenses 2014: $36,038Net Income 2014: $4,4742014Revenue 2015: $41,824Expenses 2015: $52,525Net Income 2015: -$10,7012015Revenue 2016: $42,555Expenses 2016: $22,330Net Income 2016: $20,2252016Revenue 2017: $42,821Expenses 2017: $43,247Net Income 2017: -$4262017Revenue 2018: $42,842Expenses 2018: $42,996Net Income 2018: -$1542018Revenue 2019: $42,664Expenses 2019: $55,180Net Income 2019: -$12,5162019Revenue 2020: $43,875Expenses 2020: $27,879Net Income 2020: $15,9962020Revenue 2021: $43,573Expenses 2021: $23,921Net Income 2021: $19,6522021Revenue 2022: $44,173Expenses 2022: $39,339Net Income 2022: $4,8342022Revenue 2023: $45,096Expenses 2023: $35,075Net Income 2023: $10,0212023Revenue 2024: $47,627Expenses 2024: $71,000Net Income 2024: -$23,3732024Revenue 2025: $46,160Expenses 2025: $36,826Net Income 2025: $9,3342025

Highlighted filing

2021

Revenue$43,573
Expenses$23,921
Net Income$19,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$43,573
Mission and Program Overview

Mission

To aid underprivileged people who are suffering unusual or unexpected circumstances and are in grave need of assistance. The assistance provided will be in the form of grants to pay for shelter, clothing, food, health care, emergencies and other humane needs. Grants will also be made to organizations that are providing assistance to the underprivileged and needy.

To aid underprivileged people who are suffering unusual or unexpected circumstances and are in grave need of assistance. The assistance provided will be in the form of grants to pay for shelter, cloting, food, health care, emergencies and other humane needs. Grants will also be made to organizations that are providing assistance to the underprivileged and needy.

Program Services

DescriptionGrantsExpenses
TO AID UNDERPRIVILEGED PEOPLE WHO ARE SUFFERING UNUSUAL OR UNEXPECTED CIRCUMSTANCES AND ARE IN GRAVE NEED OF ASSISTANCE. THE ASSISTANCE PROVIDED WILL BE IN THE FORM OF GRANTS TO PAY FOR SHELTER, CLOTHING, FOOD, HEALTH CARE, EMERGENCIES AND OTHER HUMANE NEEDS. GRANTS WILL ALSO BE MADE TO ORGANIZATIONS PROVIDING ASSISTANCE TO THE UNDERPRIVILEGED AND NEEDY.$23,921$23,921
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MASONPresident-$0--
LOIS MILLERVice Preside-$0--
ANITA BILLSSec./Treasur-$0--
MARGIE EASLEYDirector-$0--
DENISE NORVILLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cape Hatteras Electric Foundation
EIN
56-2050962
Phone
2529965616
Address
PO BOX 9, BUXTON, NC 27920-0009

Signing Officer

Name
Anita Bills
Title
Sec./treasurer
Phone
2529957082
Signed
2022-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Bryan a Isgett
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 18,921”

Form 990-ez, Part II, Line 24

“Contributions receivable 3,596 3,599 total 3,596 3,599”

Form 990-ez, Part III

“To aid underprivileged people who are suffering unusual or unexpected circumstances and are in grave need of assistance. The assistance provided will be in the form of grants to pay for shelter, cloting, food, health care, emergencies and other humane needs. Grants will also be made to organizations that are providing assistance to the underprivileged and needy.”

Form 990-ez, Part III, Line 28

“To aid underprivileged people who are suffering unusual or unexpected circumstances and are in grave need of assistance. The assistance provided will be in the form of grants to pay for shelter, clothing, food, health care, emergencies and other humane needs. Grants will also be made to organizations providing assistance to the underprivileged and needy.”

Raw XML Appendix137 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE EASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE NORVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID UNDERPRIVILEGED PEOPLE WHO ARE SUFFERING UNUSUAL OR UNEXPECTED CIRCUMSTANCES AND ARE IN GRAVE NEED OF ASSISTANCE. THE ASSISTANCE PROVIDED WILL BE IN THE FORM OF GRANTS TO PAY FOR SHELTER, CLOTING, FOOD, HEALTH CARE, EMERGENCIES AND OTHER HUMANE NEEDS. GRANTS WILL ALSO BE MADE TO ORGANIZATIONS THAT ARE PROVIDING ASSISTANCE TO THE UNDERPRIVILEGED AND NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID UNDERPRIVILEGED PEOPLE WHO ARE SUFFERING UNUSUAL OR UNEXPECTED CIRCUMSTANCES AND ARE IN GRAVE NEED OF ASSISTANCE. THE ASSISTANCE PROVIDED WILL BE IN THE FORM OF GRANTS TO PAY FOR SHELTER, CLOTHING, FOOD, HEALTH CARE, EMERGENCIES AND OTHER HUMANE NEEDS. GRANTS WILL ALSO BE MADE TO ORGANIZATIONS PROVIDING ASSISTANCE TO THE UNDERPRIVILEGED AND NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023921
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023921
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042664
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043573
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215775
IRS990ScheduleA/TotalSupportAmt0215775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 18,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS RECEIVABLE 3,596 3,599 TOTAL 3,596 3,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO AID UNDERPRIVILEGED PEOPLE WHO ARE SUFFERING UNUSUAL OR UNEXPECTED CIRCUMSTANCES AND ARE IN GRAVE NEED OF ASSISTANCE. THE ASSISTANCE PROVIDED WILL BE IN THE FORM OF GRANTS TO PAY FOR SHELTER, CLOTING, FOOD, HEALTH CARE, EMERGENCIES AND OTHER HUMANE NEEDS. GRANTS WILL ALSO BE MADE TO ORGANIZATIONS THAT ARE PROVIDING ASSISTANCE TO THE UNDERPRIVILEGED AND NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO AID UNDERPRIVILEGED PEOPLE WHO ARE SUFFERING UNUSUAL OR UNEXPECTED CIRCUMSTANCES AND ARE IN GRAVE NEED OF ASSISTANCE. THE ASSISTANCE PROVIDED WILL BE IN THE FORM OF GRANTS TO PAY FOR SHELTER, CLOTHING, FOOD, HEALTH CARE, EMERGENCIES AND OTHER HUMANE NEEDS. GRANTS WILL ALSO BE MADE TO ORGANIZATIONS PROVIDING ASSISTANCE TO THE UNDERPRIVILEGED AND NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA BILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529957082
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
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ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0562050962
ReturnHeader/Filer/PhoneNum02529965616
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A ISGETT
ReturnHeader/ReturnTs02022-03-30T10:39:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,674
Liabilities
-
Net assets
$56,674
Revenue
$43,573
Expenses
$23,921
Net income
$19,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.5$57.5$46.2$36.8$9.33
2024Detailed filing. Detailed filing data is available for this year.$48.2$48.2$47.6$71.0$23.4
2023Detailed filing. Detailed filing data is available for this year.$71.5$71.5$45.1$35.1$10.0
2022Detailed filing. Detailed filing data is available for this year.$61.5$61.5$44.2$39.3$4.83
2021Detailed filing. Detailed filing data is available for this year.$56.7$56.7$43.6$23.9$19.7
2020Detailed filing. Detailed filing data is available for this year.$37.0$37.0$43.9$27.9$16.0
2019Summary only. Only limited summary data is available for this year.$21.0$0.00$42.7$55.2$12.5
2018Summary only. Only limited summary data is available for this year.$33.5$0.00$42.8$43.0$0.15
2017Summary only. Only limited summary data is available for this year.$33.7$0.00$42.8$43.2$0.43
2016Summary only. Only limited summary data is available for this year.$34.1$0.00$42.6$22.3$20.2
2015Summary only. Only limited summary data is available for this year.$13.9$0.00$41.8$52.5$10.7
2014Summary only. Only limited summary data is available for this year.$24.6$0.00$40.5$36.0$4.47
2013Summary only. Only limited summary data is available for this year.$20.1$0.00$40.1$41.3$1.16
2012Summary only. Only limited summary data is available for this year.$21.3$0.00$40.0$39.8$0.19
2011Summary only. Only limited summary data is available for this year.$21.1$0.00$41.5$46.9$5.34