Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$162,060
Down $26,612 (-14%) from 2023
Net Assets
Down$162,060
Down $26,612 (-14%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$164,874
Down $29,923 (-15%) from 2023
Expenses
Up$191,486
Up $50,536 (+36%) from 2023
Net Income
Down-$26,612
Down $80,459 (-149%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2023 to Apr 30, 2024
- Signed
- Sep 16, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $164,874
Mission and Program Overview
Mission
Charitable community disburements
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF TRI-COUNTY ELECTRIC MEMBERSHIP CORPORATION. | $191,486 | $191,486 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL GARDNER | Chairman | - | $0 | - | - |
| JONATHAN PITTS | Vice Chairma | - | $0 | - | - |
| KAREN BROOKS | Secretary/ T | - | $0 | - | - |
| DONALD BLACK | Director | - | $0 | - | - |
| HARRIS LANCASTER | Director | - | $0 | - | - |
| RON MCCLUNG | Director | - | $0 | - | - |
| HANK RAEHN | Director | - | $0 | - | - |
| JUSTIN JONES | Director | - | $0 | - | - |
| BRUCE DEMPSTER | Director (Fo | - | $0 | - | - |
| RAPHAEL M GRINBERG | CEO - Tri-Co | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tri-county Emc Foundation Inc
- EIN
- 58-2615095
- Phone
- 4789868100
- Address
- PO BOX 487, GRAY, GA 31032-0487
Signing Officer
- Name
- Raphael M Grinberg
- Title
- CEO - Tri-county Emc
- Phone
- 4789868100
- Signed
- 2024-09-16
- 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: eatonton first united methodist chr address: 103 w magnolia street eatonton, ga 31024 cash contribution: 9,000 name: georgia emc address: 2100 e exchange place suite 510 tucker, ga 30084 cash contribution: 7,000 name: jones county family collection address: 161 w clinton street gray, ga 31032 cash contribution: 20,000 name: neighbors helping neighbors address: 6350 lake oconee parkway greensboro, ga 30642 cash contribution: 8,500”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,234 12,363 total 7,234 12,363”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRI-COUNTY EMC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4789872622 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 W CLINTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 181438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164874 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26612 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 188672 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162060 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 191486 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164874 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188672 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JONATHAN PITTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONALD BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HARRIS LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RON MCCLUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HANK RAEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUSTIN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRUCE DEMPSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RAPHAEL M GRINBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/ T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR (FO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CEO - TRI-CO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7234 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE COMMUNITY DISBUREMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF TRI-COUNTY ELECTRIC MEMBERSHIP CORPORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 191486 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 191486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191486 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 191486 |
| IRS990EZ/TotalRevenueAmt | 0 | 164874 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 746402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 746402 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 746402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 746402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: BRIGHT IDEAS PROGRAM CASH CONTRIBUTION: 30,000 NAME: EATONTON FIRST UNITED METHODIST CHR ADDRESS: 103 W MAGNOLIA STREET EATONTON, GA 31024 CASH CONTRIBUTION: 9,000 NAME: GEORGIA EMC ADDRESS: 2100 E EXCHANGE PLACE SUITE 510 TUCKER, GA 30084 CASH CONTRIBUTION: 7,000 NAME: JONES COUNTY FAMILY COLLECTION ADDRESS: 161 W CLINTON STREET GRAY, GA 31032 CASH CONTRIBUTION: 20,000 NAME: NEIGHBORS HELPING NEIGHBORS ADDRESS: 6350 LAKE OCONEE PARKWAY GREENSBORO, GA 30642 CASH CONTRIBUTION: 8,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,234 12,363 TOTAL 7,234 12,363 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAPHAEL M GRINBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO - TRI-COUNTY EMC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4789868100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-COUNTY EMC FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 582615095 |
| ReturnHeader/Filer/PhoneNum | 0 | 4789868100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 487 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 310320487 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581094351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX ONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 312020001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4787466277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H TERRELL MCMICHAEL JR |
| ReturnHeader/ReturnTs | 0 | 2024-09-16T16:02:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-04-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,060
- Liabilities
- -
- Net assets
- $162,060
- Revenue
- $164,874
- Expenses
- $191,486
- Net income
- -$26,612