Diverse Power Foundation Inc.

990EZ • Fiscal year 2021 • EIN 58-2663728

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization Profile SEE SCHEDULE O

PO Box 160Lagrange, GA 30241

(706) 845-2000

Siviq Scores

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

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

-33%

Higher net margin than 15% of similar nonprofits.

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

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

-30%

Faster asset growth than 14% of similar nonprofits.

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

-10%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$142,285

Down $60,173 (-30%) from 2020

Net Assets

Down

$110,977

Down $49,102 (-31%) from 2020

Liabilities

Down

$31,308

Down $11,071 (-26%) from 2020

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin15th percentile

Revenue

Down

$150,902

Down $17,383 (-10%) from 2020

Expenses

$200,004

Up $48,780 (+32%) from 2020

Net Income

Down

-$49,102

Down $66,163 (-388%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2021

Assets$142,285

Liabilities$31,308

Net Assets$110,977

Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2021

Revenue$150,902

Expenses$200,004

Net Income-$49,102

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Mar 21, 2022
Return Version: 2021v4.0
Gross Receipts: $150,902

Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

Description	Grants	Expenses
ACCUMULATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF DIVERSE POWER INCOROPORATED, AN ELECTRIC MEMBERSHIP CORPORATION.	$197,774	$197,774

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GORDON CONE	Chairman	-	$0	-	-
RICKEY NASWORTHY	Vice Chairma	-	$0	-	-
JIM SILLS	Secretary	-	$0	-	-
LAWRENCE JETER	Director	-	$0	-	-
JOEL KEITH	Director	-	$0	-	-
PAUL LONGGREAR	Director	-	$0	-	-
LINK MITCHAM	Director	-	$0	-	-
MORRIS TATUM	Director	-	$0	-	-
DRUCILLA WHATLEY	Director	-	$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: Andrew Kilgore
Title: SVP F&a-diverse Pwr
Phone: 7068452000
Signed: 2022-03-21
Discuss with paid preparer: Yes

Preparer

Firm: Mcnair Mclemore Middlebrooks & Co LLC
Address: POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer: William R Rountree
Phone: 4787466277

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 135,000”

Form 990-ez, Part I, Line 10

“Name: troup county community & ag center address: 21 vulcan materilals rd lagrange, ga 30241 cash contribution: 17,000 name: harris county high school address: 8281 ga-116 hamilton, ga 31811 cash contribution: 6,768 name: camp viola address: camp viola rd. Lagrange, ga 30241 cash contribution: 5,074 name: callaway high school address: 221 whitfield rd hogansville, ga 30230 cash contribution: 10,000 name: calhoun county address: 10877 dickey st. Morgan, ga 39866 cash contribution: 9,500”

Form 990-ez, Part I, Line 16

“Expenses other expenses 2,230 total 2,230”

Form 990-ez, Part II, Line 24

“Accounts receivable 12,430 12,565 total 12,430 12,565”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 42,379 31,308”

Form 990-ez, Part III

“Community assistance and scholarships”

Raw XML Appendix165 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	ANDREW KILGORE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7068452000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LAGRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	190028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	129720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	150795
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-49102
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	202458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	142285
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	197774
IRS990EZ/GrossReceiptsAmt	0	150902
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	107
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	160079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	110977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	160079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	110977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.40
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/PersonNm	0	GORDON CONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RICKEY NASWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JIM SILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LAWRENCE JETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOEL KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PAUL LONGGREAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LINK MITCHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MORRIS TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	DRUCILLA WHATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
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
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	12430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	12565
IRS990EZ/OtherExpensesTotalAmt	0	2230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ACCUMULATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF DIVERSE POWER INCOROPORATED, AN ELECTRIC MEMBERSHIP CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	197774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	197774
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/SumOfTotalLiabilitiesGrp/BOYAmt	0	42379
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	31308
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	200004
IRS990EZ/TotalProgramServiceExpensesAmt	0	197774
IRS990EZ/TotalRevenueAmt	0	150902
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	SEE SCHEDULE O
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	150795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	168158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	154003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	152907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	148040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	773903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	87
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	83
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	91
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	495
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99940
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99940
IRS990ScheduleA/PublicSupportTotal170Amt	0	773903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	150795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	168158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	154003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	152907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	148040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	773903
IRS990ScheduleA/TotalSupportAmt	0	774398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CASH CONTRIBUTION: 135,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NAME: TROUP COUNTY COMMUNITY & AG CENTER ADDRESS: 21 VULCAN MATERILALS RD LAGRANGE, GA 30241 CASH CONTRIBUTION: 17,000 NAME: HARRIS COUNTY HIGH SCHOOL ADDRESS: 8281 GA-116 HAMILTON, GA 31811 CASH CONTRIBUTION: 6,768 NAME: CAMP VIOLA ADDRESS: CAMP VIOLA RD. LAGRANGE, GA 30241 CASH CONTRIBUTION: 5,074 NAME: CALLAWAY HIGH SCHOOL ADDRESS: 221 WHITFIELD RD HOGANSVILLE, GA 30230 CASH CONTRIBUTION: 10,000 NAME: CALHOUN COUNTY ADDRESS: 10877 DICKEY ST. MORGAN, GA 39866 CASH CONTRIBUTION: 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES OTHER EXPENSES 2,230 TOTAL 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS RECEIVABLE 12,430 12,565 TOTAL 12,430 12,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,379 31,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	COMMUNITY ASSISTANCE AND SCHOLARSHIPS
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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANDREW KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SVP F&A-DIVERSE PWR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7068452000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DIVERSE POWER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DIVE
ReturnHeader/Filer/EIN	0	582663728
ReturnHeader/Filer/PhoneNum	0	7068452000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 160
ReturnHeader/Filer/USAddress/CityNm	0	LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30241
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	2022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM R ROUNTREE
ReturnHeader/ReturnTs	0	2022-03-21T09:05:11-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	KILGORE
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

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: $142,285
Liabilities: $31,308
Net assets: $110,977
Revenue: $150,902
Expenses: $200,004
Net income: -$49,102

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$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