Civic Intelligence

Snapping Shoals Electric Trust Inc.

990 • Fiscal year 2018 • EIN 58-2058035

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization Profile
14750 Brown Bridge RoadCovington, GA 30015

(770) 786-3484

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$79,030

Down $4,229 (-5.1%) from 2017

Net Assets

Down

$79,030

Down $4,229 (-5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$384,722

Up $9,281 (+2.5%) from 2017

Expenses

Up

$388,951

Up $22,751 (+6.2%) from 2017

Net Income

Down

-$4,229

Down $13,470 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $176,679Liabilities 2011: $0Net Assets 2011: $176,6792011Assets 2012: $197,949Liabilities 2012: $0Net Assets 2012: $197,9492012Assets 2013: $217,756Liabilities 2013: $0Net Assets 2013: $217,7562013Assets 2014: $164,586Liabilities 2014: $0Net Assets 2014: $164,5862014Assets 2015: $103,826Liabilities 2015: $0Net Assets 2015: $103,8262015Assets 2016: $74,018Liabilities 2016: $0Net Assets 2016: $74,0182016Assets 2017: $83,259Liabilities 2017: $0Net Assets 2017: $83,2592017Assets 2018: $79,030Liabilities 2018: $0Net Assets 2018: $79,0302018Assets 2019: $80,432Liabilities 2019: $0Net Assets 2019: $80,4322019Assets 2020: $127,211Liabilities 2020: $0Net Assets 2020: $127,2112020Assets 2021: $122,535Liabilities 2021: $0Net Assets 2021: $122,5352021Assets 2022: $153,654Liabilities 2022: $0Net Assets 2022: $153,6542022Assets 2023: $158,369Liabilities 2023: $0Net Assets 2023: $158,3692023Assets 2024: $163,801Liabilities 2024: $0Net Assets 2024: $163,8012024

Highlighted filing

2018

Assets$79,030
Liabilities$0
Net Assets$79,030
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $333,127Expenses 2011: $333,931Net Income 2011: -$8042011Revenue 2012: $386,956Expenses 2012: $365,686Net Income 2012: $21,2702012Revenue 2013: $405,892Expenses 2013: $386,085Net Income 2013: $19,8072013Revenue 2014: $324,639Expenses 2014: $377,809Net Income 2014: -$53,1702014Revenue 2015: $317,875Expenses 2015: $378,635Net Income 2015: -$60,7602015Revenue 2016: $363,611Expenses 2016: $393,419Net Income 2016: -$29,8082016Revenue 2017: $375,441Expenses 2017: $366,200Net Income 2017: $9,2412017Revenue 2018: $384,722Expenses 2018: $388,951Net Income 2018: -$4,2292018Revenue 2019: $402,768Expenses 2019: $401,366Net Income 2019: $1,4022019Revenue 2020: $487,446Expenses 2020: $440,667Net Income 2020: $46,7792020Revenue 2021: $447,686Expenses 2021: $452,362Net Income 2021: -$4,6762021Revenue 2022: $484,978Expenses 2022: $453,859Net Income 2022: $31,1192022Revenue 2023: $492,583Expenses 2023: $487,868Net Income 2023: $4,7152023Revenue 2024: $491,226Expenses 2024: $485,794Net Income 2024: $5,4322024

Highlighted filing

2018

Revenue$384,722
Expenses$388,951
Net Income-$4,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$384,722
Mission and Program Overview

Mission

To accumulate and distribute funds for charitable purposes in the service area of snapping shoals electric membership corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,884$51,504▼ $4,380
Accounts Receivable$27,375$27,526▲ $151
Total Assets$83,259$79,030▼ $4,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,259$79,030▼ $4,229
Total Net Assets Fund Balance$83,259$79,030▼ $4,229
Total Liabilities and Net Assets / Fund Balance$83,259$79,030▼ $4,229
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tommy MoseleyChairman
Aaron VarnerVice Chairma
Albert WalkerDirector
Ben MainorDirector
Benson DialDirector
Beth MillerDirector
Jeff WigingtonDirector
Miriam AveryDirector
Pam ViningDirector
Don GarrardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$384,722
Change in Net Assets
$-4,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,722
Revenue Not Reported on Form 990
$19,236
Total Revenue per Audited Statements
$403,958
Total Revenue per Form 990
$384,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$386,850
Other Expenses$2,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,650--$208,650
Grants to Domestic Individuals$178,200--$178,200
Other Expenses$2,101--$2,101
Total Functional Expenses$388,951$0$0$388,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,187
Expenses per Audited Statements$388,951
Total Expenses per Form 990$388,951
Expenses Not Reported on Form 990$19,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Community Asst(see Attached)Stockbridge, GA-Donation$110,580
Helping in His NameCovington, GA-Donation$23,000
Rockdale Emergency ReliefRutledge, GA-Donation$13,000
Community Food Pantry-newtonLithonia, GA-Donation$8,000
Reaching & Meeting Needs WorldwideStockbridge, GA-Donation$8,000
Camp Trach Me AwayAtlanta, GA-Donation$7,500
Samaritans Together of Henry CountyConyers, GA-Emergency Relief$7,500
Servants of the Lord--Donation$7,500
Operation AppreciationConyers, GA-Donation$7,000
A CHILD'S VOICERutledge, GA-Donation$6,000
Camp Twin LakesSocial Circle, GA-Donation$5,500
Muscular Dystrophy AssociationHiawassee, GA-Donation$5,070
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
Yes
Audit committee
Yes
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 12C

“The trust regularly and consistently monitors and enforces compliance with its conflict of interest requirements as prescribed by article xvi of its bylaws.”

Form 990, Page 6, Part VI, Line 19

“The trust 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
Snapping Shoals Electric Trust
EIN
58-2058035
Phone
7707863484
Address
14750 BROWN BRIDGE ROAD, COVINGTON, GA 30015

Signing Officer

Name
Tommy Moseley
Title
Chairman
Phone
7707863484
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Moseley
Formed
1993
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt027375
IRS990/AccountsReceivableGrp/EOYAmt027526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF SNAPPING SHOALS ELECTRIC MEMBERSHIP CORPORATION.
IRS990/AllOtherContributionsAmt0384722
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SNAPPING SHOALS EMC
IRS990/BooksInCareOfDetail/PhoneNum07707866484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014750 BROWN BRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055884
IRS990/CashNonInterestBearingGrp/EOYAmt051504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384722
IRS990/CYGrantsAndSimilarPaidAmt0386850
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4229
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0388951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384722
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF SNAPPING SHOALS ELECTRIC MEMBERSHIP CORPORATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0388951
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMY MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DON GARRARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRIAM AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM VINING
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF WIGINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BENSON DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN MAINOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERT WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0386850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0178200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0178200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0208650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208650
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0384722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF SNAPPING SHOALS ELECTRIC MEMBERSHIP CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083259
IRS990/NetAssetsOrFundBalancesEOYAmt079030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02101
IRS990/OtherExpensesGrp/TotalAmt02101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOMMY MOSELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0364215
IRS990/PYOtherExpensesAmt01985
IRS990/PYRevenuesLessExpensesAmt09241
IRS990/PYTotalExpensesAmt0366200
IRS990/PYTotalRevenueAmt0375441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0384722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01766288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01766288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01766288
IRS990ScheduleA/TotalSupportAmt01766288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019236
IRS990ScheduleD/DonatedServicesUseFcltsAmt019236
IRS990ScheduleD/ExpensesNotReportedAmt019236
IRS990ScheduleD/ExpensesSubtotalAmt0388951
IRS990ScheduleD/RevenueNotReportedAmt019236
IRS990ScheduleD/RevenueSubtotalAmt0384722
IRS990ScheduleD/TotalExpensesPerForm990Amt0388951
IRS990ScheduleD/TotalRevenuePerForm990Amt0384722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408187
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0178200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITY ASSIST-SEE ATTACH
IRS990ScheduleI/RecipientTable/CashGrantAmt0110580
IRS990ScheduleI/RecipientTable/CashGrantAmt123000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt513000
IRS990ScheduleI/RecipientTable/CashGrantAmt65500
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt95070
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EMERGENCY RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OTHER COMMUNITY ASST(SEE ATTACHED)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HELPING IN HIS NAME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY FOOD PANTRY-NEWTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3REACHING & MEETING NEEDS WORLDWIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAMARITANS TOGETHER OF HENRY COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROCKDALE EMERGENCY RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMP TWIN LAKES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7A CHILD'S VOICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CAMP TRACH ME AWAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MUSCULAR DYSTROPHY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10OPERATION APPRECIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SERVANTS OF THE LORD
IRS990ScheduleI/RecipientTable/RecipientEIN0581960667
IRS990ScheduleI/RecipientTable/RecipientEIN1581660907
IRS990ScheduleI/RecipientTable/RecipientEIN2901032761
IRS990ScheduleI/RecipientTable/RecipientEIN3581020757
IRS990ScheduleI/RecipientTable/RecipientEIN4510195410
IRS990ScheduleI/RecipientTable/RecipientEIN5581826782
IRS990ScheduleI/RecipientTable/RecipientEIN6753214817
IRS990ScheduleI/RecipientTable/RecipientEIN7812085747
IRS990ScheduleI/RecipientTable/RecipientEIN8131665552
IRS990ScheduleI/RecipientTable/RecipientEIN9454886626
IRS990ScheduleI/RecipientTable/RecipientEIN10205499835
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt085 BELLAMY PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11169 CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23743 N GODDARD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt385 BELLAMY PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4350 TALL OAKS DR SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51391 KEENCHEEFOONEE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6216 BROOKSTONE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71391 KEENCHEEFOONEE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82310 PARKLIKE DRIVE SUITE 375
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt96053 MOUNTAIN TOP RIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 415
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LITHONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STOCKBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CONYERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RUTLEDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SOCIAL CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7RUTLEDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HIAWASSEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CONYERS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030281
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330281
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd530663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd630025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd730663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd830345
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd930456
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1030012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH ORGANIZATION IS REQUIRED TO COMPLETE A GRANTEE REPORT WHICH KEEPS THE TRUST INFORMED AS TO THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST REQUIREMENTS AS PRESCRIBED BY ARTICLE XVI OF ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083259
IRS990/TotalAssetsEOYAmt079030
IRS990/TotalAssetsGrp/BOYAmt083259
IRS990/TotalAssetsGrp/EOYAmt079030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079030
IRS990/TotalProgramServiceExpensesAmt0388951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014750 BROWN BRIDGE RD
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030281
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MOSELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07707863484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNAPPING SHOALS ELECTRIC TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SNAP
ReturnHeader/Filer/EIN0582058035
ReturnHeader/Filer/PhoneNum07707863484
ReturnHeader/Filer/USAddress/AddressLine1Txt014750 BROWN BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,030
Liabilities
$0
Net assets
$79,030
Revenue
$384,722
Expenses
$388,951
Net income
-$4,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$4.91$4.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$4.93$4.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.85$4.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.48$4.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$4.87$4.41$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$4.03$4.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.85$3.89$0.04
2017Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$3.75$3.66$0.09
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.64$3.93$0.30
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$3.18$3.79$0.61
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$3.25$3.78$0.53
2013Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$4.06$3.86$0.20
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$3.87$3.66$0.21
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$3.33$3.34$0.01