Civic Intelligence

Diverse Power Foundation Inc.

990EZ • Fiscal year 2017 • EIN 58-2663728

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

PO Box 160Lagrange, GA 30241

(706) 845-2000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$148,897

Up $34,116 (+30%) from 2016

Net Assets

Up

$124,687

Up $49,759 (+66%) from 2016

Liabilities

Down

$24,210

Down $15,643 (-39%) from 2016

Revenue

Down

$148,131

Down $2,763 (-1.8%) from 2016

Expenses

Down

$98,373

Down $97,245 (-50%) from 2016

Net Income

Up

$49,758

Up $94,482 (+211%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $203,812Liabilities 2011: $93,6912011Assets 2012: $182,315Liabilities 2012: $71,0142012Assets 2013: $155,640Liabilities 2013: $70,7692013Assets 2014: $122,853Liabilities 2014: $11,6672014Assets 2015: $125,164Liabilities 2015: $5,5122015Assets 2016: $114,781Liabilities 2016: $39,853Net Assets 2016: $74,9282016Assets 2017: $148,897Liabilities 2017: $24,210Net Assets 2017: $124,6872017Assets 2018: $154,413Liabilities 2018: $30,005Net Assets 2018: $124,4082018Assets 2019: $168,282Liabilities 2019: $25,264Net Assets 2019: $143,0182019Assets 2020: $202,458Liabilities 2020: $42,379Net Assets 2020: $160,0792020Assets 2021: $142,285Liabilities 2021: $31,308Net Assets 2021: $110,9772021Assets 2022: $179,201Liabilities 2022: $39,823Net Assets 2022: $139,3782022Assets 2023: $166,289Liabilities 2023: $34,658Net Assets 2023: $131,6312023Assets 2024: $159,082Liabilities 2024: $72,568Net Assets 2024: $86,5142024

Highlighted filing

2017

Assets$148,897
Liabilities$24,210
Net Assets$124,687

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $129,921Expenses 2011: $162,901Net Income 2011: -$32,9802011Revenue 2012: $130,865Expenses 2012: $129,685Net Income 2012: $1,1802012Revenue 2013: $126,595Expenses 2013: $153,025Net Income 2013: -$26,4302013Revenue 2014: $150,913Expenses 2014: $124,598Net Income 2014: $26,3152014Revenue 2015: $147,978Expenses 2015: $139,512Net Income 2015: $8,4662015Revenue 2016: $150,894Expenses 2016: $195,618Net Income 2016: -$44,7242016Revenue 2017: $148,131Expenses 2017: $98,373Net Income 2017: $49,7582017Revenue 2018: $152,991Expenses 2018: $153,270Net Income 2018: -$2792018Revenue 2019: $154,090Expenses 2019: $135,480Net Income 2019: $18,6102019Revenue 2020: $168,285Expenses 2020: $151,224Net Income 2020: $17,0612020Revenue 2021: $150,902Expenses 2021: $200,004Net Income 2021: -$49,1022021Revenue 2022: $152,635Expenses 2022: $124,234Net Income 2022: $28,4012022Revenue 2023: $183,925Expenses 2023: $191,672Net Income 2023: -$7,7472023Revenue 2024: $136,440Expenses 2024: $181,557Net Income 2024: -$45,1172024

Highlighted filing

2017

Revenue$148,131
Expenses$98,373
Net Income$49,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.3
Gross Receipts
$148,131
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ACCUMULATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF DIVERSE POWER INCOROPORATED, AN ELECTRIC MEMBERSHIP CORPORATION.$96,323$96,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL KEITHSecretary-$0--
GORDON CONEChairman-$0--
JIM KELLYDirector-$0--
BRENDA HELESKIDirector-$0--
RICKEY NASWORTHYVice Chairma-$0--
MORRIS TATUMDirector-$0--
PAUL LONGGREARDirector-$0--
WADE HALLSVP/CFO-$0--
LINK MITCHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Diverse Power Foundation Inc
EIN
58-2663728
Phone
7068452000
Address
PO BOX 160, LAGRANGE, GA 30241

Signing Officer

Name
Wade Hall
Title
SVP/CFO
Phone
7068452000
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 56,000

Form 990-ez, Part I, Line 16

Expenses other expenses 2,050 total 2,050

Form 990-ez, Part II, Line 24

Accounts receivable 12,055 12,492 total 12,055 12,492

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 39,852 24,210

Form 990-ez, Part III

CHARITABLE DISBURSEMENTS

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WADE HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07068452000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148897
IRS990EZ/GrantsAndSimilarAmountsPaidAmt096323
IRS990EZ/GrossReceiptsAmt0148131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
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/PersonNm0JOEL KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA HELESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKEY NASWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORRIS TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL LONGGREAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WADE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINK MITCHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SVP/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012492
IRS990EZ/OtherExpensesTotalAmt02050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCUMULATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF DIVERSE POWER INCOROPORATED, AN ELECTRIC MEMBERSHIP CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039852
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024210
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098373
IRS990EZ/TotalProgramServiceExpensesAmt096323
IRS990EZ/TotalRevenueAmt0148131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0722747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722747
IRS990ScheduleA/TotalSupportAmt0723571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 56,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 2,050 TOTAL 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 12,055 12,492 TOTAL 12,055 12,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39,852 24,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DISBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07068452000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVERSE POWER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0582663728
ReturnHeader/Filer/PhoneNum07068452000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE624E79D3FDB7B117F78ADC73FB33944D56C78F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:08:00
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/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDOLPH NICHOLS
ReturnHeader/ReturnTs02018-04-03T14:08:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.73$0.87$1.36$1.82$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.35$1.32$1.84$1.92$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.40$1.39$1.53$1.24$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.31$1.11$1.51$2.00$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.42$1.60$1.68$1.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$1.54$1.35$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.30$1.24$1.53$1.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$1.48$0.98$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.40$0.75$1.51$1.96$0.45
2015Summary only. Only limited summary data is available for this year.$1.25$0.06$1.48$1.40$0.08
2014Summary only. Only limited summary data is available for this year.$1.23$0.12$1.51$1.25$0.26
2013Summary only. Only limited summary data is available for this year.$1.56$0.71$1.27$1.53$0.26
2012Summary only. Only limited summary data is available for this year.$1.82$0.71$1.31$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$2.04$0.94$1.30$1.63$0.33