Civic Intelligence

Canoochee Emc Foundation Inc.

990EZ • Fiscal year 2018 • EIN 58-2647615

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 07, 2019

Organization ProfileN/A
PO Box 487Reidsville, GA 30453

(912) 557-4391

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$204,645

Up $99,954 (+95%) from 2017

Net Assets

$204,645

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$183,004

Up $96,218 (+111%) from 2017

Expenses

Up

$83,050

Up $6,706 (+8.8%) from 2017

Net Income

Up

$99,954

Up $89,512 (+857%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2018

Assets$204,645
Liabilities-
Net Assets$204,645
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$183,004
Expenses$83,050
Net Income$99,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$183,004
Mission and Program Overview

Mission

Charitable community distributions in the canoochee electric membership corporation service area

Charitable community distributions

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION SHALL BE THE ACCUMULATION AND DISBURSEMENTS OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION.$83,050$83,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CROWEChairperson-$0--
KYLE SAPPVice Chairma-$0--
LYN LONGSecretary-$0--
WANDA MOSLEYDirector-$0--
OPHELIA GAINESDirector-$0--
CARROLL ANDERSONDirector-$0--
MARY DOWDYDirector-$0--
JULIE DASHERDirector-$0--
SANDRA FIELDSDirector-$0--
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
2019-01-07
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

“Class of activity: charitable cash contribution: 27,500 relationship: none class of activity: charitable cash contribution: 10,500 relationship: none”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,298 7,395 total 7,298 7,395”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAT OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09125574391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 E BRAZELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REIDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204645
IRS990EZ/GrantsAndSimilarAmountsPaidAmt083050
IRS990EZ/GrossReceiptsAmt0183004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0569
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE SAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYN LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OPHELIA GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARROLL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY DOWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE DASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE COMMUNITY DISTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION SHALL BE THE ACCUMULATION AND DISBURSEMENTS OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF CANOOCHEE ELECTRIC MEMBERSHIP CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083050
IRS990EZ/TotalProgramServiceExpensesAmt083050
IRS990EZ/TotalRevenueAmt0183004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0512155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512155
IRS990ScheduleA/TotalSupportAmt0513574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: CHARITABLE CASH CONTRIBUTION: 27,500 RELATIONSHIP: NONE CLASS OF ACTIVITY: CHARITABLE CASH CONTRIBUTION: 10,500 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,298 7,395 TOTAL 7,298 7,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09125574391
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANOOCHEE EMC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0582647615
ReturnHeader/Filer/PhoneNum09125574391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/Filer/USAddress/CityNm0REIDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE624E79D3FDB7B117F78ADC73FB33944D56C78F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:55
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/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A ISGETT
ReturnHeader/ReturnTs02019-01-09T09:42:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,645
Liabilities
-
Net assets
$204,645
Revenue
$183,004
Expenses
$83,050
Net income
$99,954
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