Civic Intelligence

Tri-County Emc Foundation Inc.

990EZ • Fiscal year 2021 • EIN 58-2615095

May 01, 2020 to Apr 30, 2021 • Filed on Sep 01, 2021

Organization ProfileN/A
310 W Clinton StreetGray, GA 31032

(478) 986-8100

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

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,493

Down $23,729 (-19%) from 2020

Net Assets

$100,493

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$107,776

Down $16,834 (-14%) from 2020

Expenses

Up

$131,505

Up $23,879 (+22%) from 2020

Net Income

Down

-$23,729

Down $40,713 (-240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $47,813Liabilities 2011: $02011Assets 2012: $43,746Liabilities 2012: $02012Assets 2013: $26,190Liabilities 2013: $02013Assets 2014: $46,542Liabilities 2014: $02014Assets 2015: $55,173Liabilities 2015: $02015Assets 2016: $68,413Liabilities 2016: $02016Assets 2017: $68,397Liabilities 2017: $02017Assets 2018: $69,354Liabilities 2018: $02018Assets 2019: $107,238Liabilities 2019: $02019Assets 2020: $124,222Liabilities 2020: $02020Assets 2021: $100,493Net Assets 2021: $100,4932021Assets 2022: $134,825Net Assets 2022: $134,8252022Assets 2023: $188,672Net Assets 2023: $188,6722023Assets 2024: $162,060Net Assets 2024: $162,0602024Assets 2025: $287,613Liabilities 2025: $0Net Assets 2025: $287,6132025

Highlighted filing

2021

Assets$100,493
Liabilities-
Net Assets$100,493
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $113,321Expenses 2011: $126,175Net Income 2011: -$12,8542011Revenue 2012: $90,310Expenses 2012: $94,377Net Income 2012: -$4,0672012Revenue 2013: $78,326Expenses 2013: $95,882Net Income 2013: -$17,5562013Revenue 2014: $129,845Expenses 2014: $109,493Net Income 2014: $20,3522014Revenue 2015: $116,192Expenses 2015: $107,561Net Income 2015: $8,6312015Revenue 2016: $114,207Expenses 2016: $100,967Net Income 2016: $13,2402016Revenue 2017: $115,788Expenses 2017: $115,804Net Income 2017: -$162017Revenue 2018: $133,277Expenses 2018: $132,320Net Income 2018: $9572018Revenue 2019: $168,249Expenses 2019: $130,366Net Income 2019: $37,8832019Revenue 2020: $124,610Expenses 2020: $107,626Net Income 2020: $16,9842020Revenue 2021: $107,776Expenses 2021: $131,505Net Income 2021: -$23,7292021Revenue 2022: $154,345Expenses 2022: $120,013Net Income 2022: $34,3322022Revenue 2023: $194,797Expenses 2023: $140,950Net Income 2023: $53,8472023Revenue 2024: $164,874Expenses 2024: $191,486Net Income 2024: -$26,6122024Revenue 2025: $372,114Expenses 2025: $246,561Net Income 2025: $125,5532025

Highlighted filing

2021

Revenue$107,776
Expenses$131,505
Net Income-$23,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$107,776
Mission and Program Overview

Mission

Charitable community disburements

Program Services

DescriptionGrantsExpenses
TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF TRI-COUNTY ELECTRIC MEMBERSHIP CORPORATION.$131,505$131,505
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON MCCLUNGChairman-$0--
HARRIS LANCASTERVice-Chairma-$0--
BRUCE DEMPSTERSecretary/Tr-$0--
KAREN BROOKSDirector-$0--
MIKE ROWLANDDirector-$0--
DOTTIE WALKERDirector-$0--
DONALD BLACKDirector-$0--
ED WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Emc Foundation Inc
EIN
58-2615095
Phone
4789868100
Address
310 W CLINTON STREET, GRAY, GA 31032

Signing Officer

Name
Raphael M Grinberg
Title
CEO - Tri-county
Phone
4789868100
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 10,000”

Form 990-ez, Part I, Line 10

“Name: bright ideas program cash contribution: 30,000 name: habitat for humanity address: p.o. Box 4056 eatonton, ga 31024 cash contribution: 5,675 name: new damascus baptist church address: 676 damascus church rd, gray, ga 31032 cash contribution: 6,500 name: northridge christian church address: 321 log cabin rd ne milledgevile, ga 31061 cash contribution: 8,455”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,987 6,145 total 5,987 6,145”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RON MCCLUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm1HARRIS LANCASTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRUCE DEMPSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KAREN BROOKS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE ROWLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm5DOTTIE WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6DONALD BLACK
CompensationExplanation/CompensationExplanationGrp/PersonNm7ED WALKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRI-COUNTY EMC
IRS990EZ/BooksInCareOfDetail/PhoneNum04789872622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 W CLINTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107776
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100493
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0131505
IRS990EZ/GrossReceiptsAmt0107776
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0RON MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIS LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE DEMPSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOTTIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05987
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE COMMUNITY DISBUREMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF TRI-COUNTY ELECTRIC MEMBERSHIP CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131505
IRS990EZ/TotalProgramServiceExpensesAmt0131505
IRS990EZ/TotalRevenueAmt0107776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0649700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649700
IRS990ScheduleA/TotalSupportAmt0649700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: BRIGHT IDEAS PROGRAM CASH CONTRIBUTION: 30,000 NAME: HABITAT FOR HUMANITY ADDRESS: P.O. BOX 4056 EATONTON, GA 31024 CASH CONTRIBUTION: 5,675 NAME: NEW DAMASCUS BAPTIST CHURCH ADDRESS: 676 DAMASCUS CHURCH RD, GRAY, GA 31032 CASH CONTRIBUTION: 6,500 NAME: NORTHRIDGE CHRISTIAN CHURCH ADDRESS: 321 LOG CABIN RD NE MILLEDGEVILE, GA 31061 CASH CONTRIBUTION: 8,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,987 6,145 TOTAL 5,987 6,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAPHAEL M GRINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO - TRI-COUNTY
ReturnHeader/BusinessOfficerGrp/PhoneNum04789868100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY EMC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0582615095
ReturnHeader/Filer/PhoneNum04789868100
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 W CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
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/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H TERRELL MCMICHAEL JR
ReturnHeader/ReturnTs02021-09-01T10:24:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAPHAEL M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRINBERG
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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
$100,493
Liabilities
-
Net assets
$100,493
Revenue
$107,776
Expenses
$131,505
Net income
-$23,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$3.72$2.47$1.26
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.65$1.91$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.95$1.41$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.54$1.20$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.08$1.32$0.24
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$1.25$1.08$0.17
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.68$1.30$0.38
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$1.33$1.32$0.01
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$1.16$1.16$0.00
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$1.14$1.01$0.13
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$1.16$1.08$0.09
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$1.30$1.09$0.20
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.78$0.96$0.18
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.90$0.94$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.13$1.26$0.13