Civic Intelligence

Canoochee Emc Foundation Inc

EIN 58-2647615 • 501(c)3 • Reidsville, GA

Profile

Charitable community distributions in the canoochee electric membership corporation service area

PO Box 487Reidsville, GA 30453

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$332,760

Up $35,851 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$332,760

Up $35,851 (+12%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$424,119

Up $85,778 (+25%) from 2024

Expenses

Up

$388,268

Up $86,268 (+29%) from 2024

Net Income

Down

$35,851

Down $490 (-1.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $68,384Liabilities 2011: $02011Assets 2012: $56,662Liabilities 2012: $02012Assets 2013: $74,525Liabilities 2013: $02013Assets 2014: $89,929Liabilities 2014: $02014Assets 2015: $84,746Liabilities 2015: $02015Assets 2016: $94,249Liabilities 2016: $02016Assets 2017: $104,691Liabilities 2017: $02017Assets 2018: $204,645Net Assets 2018: $204,6452018Assets 2019: $256,353Net Assets 2019: $256,3532019Assets 2020: $203,456Net Assets 2020: $203,4562020Assets 2021: $245,705Liabilities 2021: $0Net Assets 2021: $245,7052021Assets 2022: $242,560Liabilities 2022: $0Net Assets 2022: $242,5602022Assets 2023: $260,568Liabilities 2023: $0Net Assets 2023: $260,5682023Assets 2024: $296,909Liabilities 2024: $0Net Assets 2024: $296,9092024Assets 2025: $332,760Liabilities 2025: $0Net Assets 2025: $332,7602025

Highlighted filing

2025

Assets$332,760
Liabilities$0
Net Assets$332,760
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $78,490Expenses 2011: $98,100Net Income 2011: -$19,6102011Revenue 2012: $79,503Expenses 2012: $91,225Net Income 2012: -$11,7222012Revenue 2013: $84,210Expenses 2013: $66,347Net Income 2013: $17,8632013Revenue 2014: $76,999Expenses 2014: $61,595Net Income 2014: $15,4042014Revenue 2015: $81,948Expenses 2015: $87,131Net Income 2015: -$5,1832015Revenue 2016: $84,837Expenses 2016: $75,334Net Income 2016: $9,5032016Revenue 2017: $86,786Expenses 2017: $76,344Net Income 2017: $10,4422017Revenue 2018: $183,004Expenses 2018: $83,050Net Income 2018: $99,9542018Revenue 2019: $124,363Expenses 2019: $72,655Net Income 2019: $51,7082019Revenue 2020: $88,353Expenses 2020: $141,250Net Income 2020: -$52,8972020Revenue 2021: $169,749Expenses 2021: $127,500Net Income 2021: $42,2492021Revenue 2022: $211,855Expenses 2022: $215,000Net Income 2022: -$3,1452022Revenue 2023: $233,298Expenses 2023: $215,290Net Income 2023: $18,0082023Revenue 2024: $338,341Expenses 2024: $302,000Net Income 2024: $36,3412024Revenue 2025: $424,119Expenses 2025: $388,268Net Income 2025: $35,8512025

Highlighted filing

2025

Revenue$424,119
Expenses$388,268
Net Income$35,851
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,760
Liabilities
$0
Net assets
$332,760
Revenue
$424,119
Expenses
$388,268
Net income
$35,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$4.24$3.88$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.38$3.02$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.33$2.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.12$2.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.70$1.28$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.88$1.41$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.24$0.73$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.83$0.83$1.00
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$0.87$0.76$0.10
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.85$0.75$0.10
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.82$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.77$0.62$0.15
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.84$0.66$0.18
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.80$0.91$0.12
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.78$0.98$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$424,119
Mission and Program Overview

Mission

Charitable community distributions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,991$326,048▲ $36,057
Accounts Receivable$6,918$6,712▼ $206
Total Assets$296,909$332,760▲ $35,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,909$332,760▲ $35,851
Total Net Assets Fund Balance$296,909$332,760▲ $35,851
Total Liabilities and Net Assets / Fund Balance$296,909$332,760▲ $35,851
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mark CroweChairperson
Kyle SappVice Chairperson
Carroll AndersonDirector
Iris SimsDirector
Julie DasherDirector
Mary DowdyDirector
Ophelia GainesDirector
Wanda SappDirector
Lyn GosseckTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$421,644
Program Service Revenue
$0
Investment Income
$2,475
Other Revenue
$0
All Other Contributions
$421,644
Change in Net Assets
$35,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,082
Total Revenue per Audited Statements
$445,201
Total Revenue per Form 990
$424,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$388,268
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$388,268--$388,268
Total Functional Expenses$388,268$0$0$388,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,350
Expenses per Audited Statements$388,268
Total Expenses per Form 990$388,268
Expenses Not Reported on Form 990$21,082
Expenses Not Reported on Financial Statements$0
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 35% controlled entity
No
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, Part VI, Section A, Line 7A

“The initial foundation board members were appointed by the board of directors of canoochee electric membership corporation. Thereafter, when vacancies are to be filled or when terms expire, persons shall be appointed to respective vacancies on the board by a vote of the board of directors of canoochee electric membership corporation. The existing foundation board may make recommendations to the board of directors of canoochee electric membership corporation for nominees for the foundation board.”

Form 990, Part VI, Section B, Line 11B

“A member of canoochee electric membership corporation's management presented the form 990 to the board of directors for their review prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members are provided a copy of the conflict of interest policy for review. The board members disclose any conflicts of interest at monthly board meetings prior to deliberation and action.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990 is made available upon a reasonable request.”

Filing and Contact Details

Filer

Filer Name
Canoochee Emc Foundation Inc
EIN
58-2647615
Phone
9125574391
Address
PO BOX 487, REIDSVILLE, GA 30453

Signing Officer

Name
Mark Crowe
Title
Chairperson
Phone
9125574391
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Crowe
Formed
2001
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Cal Brantley CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors, along with management of canoochee electric membership corporation, assume responsibility for oversight of the foundation's financial statement audit and the selection of the independent auditor.”

Schedule B

“The foundation received contributions of $421,644 for the year ended july 31, 2025. These contributions were received from the participating members/consumers of canoochee electric membership corporation's round up program. No participant contributed more than $5,000 during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's financial statements include a disclosure that state the foundation determined that it is more likely than not that its tax positions will be sustained upon examination.”

Raw XML Appendix376 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt021082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0424119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FINANCIAL STATEMENTS INCLUDE A DISCLOSURE THAT STATE THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0388268
IRS990ScheduleD/TotalRevenuePerForm990Amt0424119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INITIAL FOUNDATION BOARD MEMBERS WERE APPOINTED BY THE BOARD OF DIRECTORS OF CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION. THEREAFTER, WHEN VACANCIES ARE TO BE FILLED OR WHEN TERMS EXPIRE, PERSONS SHALL BE APPOINTED TO RESPECTIVE VACANCIES ON THE BOARD BY A VOTE OF THE BOARD OF DIRECTORS OF CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION. THE EXISTING FOUNDATION BOARD MAY MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS OF CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION FOR NOMINEES FOR THE FOUNDATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION'S MANAGEMENT PRESENTED THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOR REVIEW. THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST AT MONTHLY BOARD MEETINGS PRIOR TO DELIBERATION AND ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S FORM 990 IS MADE AVAILABLE UPON A REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS, ALONG WITH MANAGEMENT OF CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION, ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE FOUNDATION'S FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION RECEIVED CONTRIBUTIONS OF $421,644 FOR THE YEAR ENDED JULY 31, 2025. THESE CONTRIBUTIONS WERE RECEIVED FROM THE PARTICIPATING MEMBERS/CONSUMERS OF CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION'S ROUND UP PROGRAM. NO PARTICIPANT CONTRIBUTED MORE THAN $5,000 DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580182756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELECTRIC DISTRIBUTION COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REIDSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030453
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0332760
IRS990/TotalAssetsGrp/BOYAmt0296909
IRS990/TotalAssetsGrp/EOYAmt0332760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0388268
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296909
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09125574391
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANOOCHEE EMC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0582647615
ReturnHeader/Filer/PhoneNum09125574391
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ReturnHeader/Filer/USAddress/CityNm0REIDSVILLE
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ReturnHeader/Filer/USAddress/ZIPCd030453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 BELLEVUE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782751163
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL BRANTLEY CPA
ReturnHeader/ReturnTs02026-02-06T15:07:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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