Civic Intelligence

Amicalola Emc Trust Inc

990EZ • Fiscal year 2020 • EIN 58-6383300

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

544 Highway 515 SouthJasper, GA 30143

(706) 692-6471

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

105%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$56,796

Up $29,119 (+105%) from 2019

Net Assets

Up

$56,796

Up $29,119 (+105%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,394

Up $18,441 (+24%) from 2019

Expenses

Down

$66,275

Down $15,565 (-19%) from 2019

Net Income

Up

$29,119

Up $34,006 (+696%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,438Liabilities 2011: $02011Assets 2012: $97,728Liabilities 2012: $02012Assets 2013: $89,687Liabilities 2013: $02013Assets 2014: $85,131Liabilities 2014: $02014Assets 2015: $89,218Liabilities 2015: $02015Assets 2016: $52,809Liabilities 2016: $02016Assets 2017: $75,702Net Assets 2017: $75,7022017Assets 2018: $32,564Net Assets 2018: $32,5642018Assets 2019: $27,677Net Assets 2019: $27,6772019Assets 2020: $56,796Net Assets 2020: $56,7962020Assets 2021: $73,626Net Assets 2021: $73,6262021Assets 2022: $63,941Liabilities 2022: $02022Assets 2023: $54,289Liabilities 2023: $02023

Highlighted filing

2020

Assets$56,796
Liabilities-
Net Assets$56,796

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $131,823Expenses 2011: $118,676Net Income 2011: $13,1472011Revenue 2012: $171,040Expenses 2012: $122,750Net Income 2012: $48,2902012Revenue 2013: $113,804Expenses 2013: $121,845Net Income 2013: -$8,0412013Revenue 2014: $111,864Expenses 2014: $116,420Net Income 2014: -$4,5562014Revenue 2015: $121,536Expenses 2015: $117,449Net Income 2015: $4,0872015Revenue 2016: $84,837Expenses 2016: $121,246Net Income 2016: -$36,4092016Revenue 2017: $122,753Expenses 2017: $99,860Net Income 2017: $22,8932017Revenue 2018: $79,689Expenses 2018: $122,827Net Income 2018: -$43,1382018Revenue 2019: $76,953Expenses 2019: $81,840Net Income 2019: -$4,8872019Revenue 2020: $95,394Expenses 2020: $66,275Net Income 2020: $29,1192020Revenue 2021: $87,550Expenses 2021: $70,720Net Income 2021: $16,8302021Revenue 2022: $88,831Expenses 2022: $98,516Net Income 2022: -$9,6852022Revenue 2023: $89,672Expenses 2023: $99,324Net Income 2023: -$9,6522023

Highlighted filing

2020

Revenue$95,394
Expenses$66,275
Net Income$29,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$95,394
Mission and Program Overview

Mission

CHARITABLE DISBURSEMENTS

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF AMICALOLA EMC.$66,275$66,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON QUINTONChairman-$0--
DOUG CALDWELLVice Chairma-$0--
EDGAR LANDTreasurer-$0--
LANIER SWAFFORDSecretary-$0--
TOMMY ALLISONDirector-$0--
STEVE GARRISON JRDirector-$0--
LEE LOWMANDirector-$0--
TIM INGRAMDirector-$0--
JOANN VICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amicalola Emc Trust Inc
EIN
58-6383300
Phone
7066926471
Address
544 HIGHWAY 515 SOUTH, JASPER, GA 30143

Signing Officer

Name
Todd Payne
Title
CEO - Amicalola Emc
Phone
7066926471
Signed
2021-03-25
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

Website: https://www.amicalolaemc.com/my-community/operation-round-up/

Form 990-ez, Part I, Line 10

Cash contribution: 21,534

Form 990-ez, Part II, Line 24

Accounts receivable 6,543 10,021 total 6,543 10,021

Form 990-ez, Part III

The foundation receives in-kind donations of labor and related expenses from amicalola electric membership corporation, an affiliate of the foundation. Donations in-kind totaled 4,492 and 3,843 for the years ended december 31, 2020 and 2019, respectively. Based on the form's instructions, these donations are not included in income or expenses for the purposes of form 990-ez.

Form 990-ez, Part V

(a) the organization did not receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. (b) the organization did not pay premiums, directly or indirectly, on a personal benefit contract.

Raw XML Appendix172 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DOUG CALDWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2EDGAR LAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3LANIER SWAFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOMMY ALLISON
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEVE GARRISON JR
CompensationExplanation/CompensationExplanationGrp/PersonNm6LEE LOWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7TIM INGRAM
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOANN VICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PENELOPE MARSHALL AMICALOLA EMC
IRS990EZ/BooksInCareOfDetail/PhoneNum07062535200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON QUINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDGAR LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANIER SWAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMY ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE GARRISON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE LOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOANN VICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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/BOYAmt06543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DISBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISBURSE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF AMICALOLA EMC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066275
IRS990EZ/TotalProgramServiceExpensesAmt066275
IRS990EZ/TotalRevenueAmt095394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEE SCHEDULE O
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076866
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0458729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095333
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458729
IRS990ScheduleA/TotalSupportAmt0459626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE: HTTPS://WWW.AMICALOLAEMC.COM/MY-COMMUNITY/OPERATION-ROUND-UP/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 21,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 6,543 10,021 TOTAL 6,543 10,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION RECEIVES IN-KIND DONATIONS OF LABOR AND RELATED EXPENSES FROM AMICALOLA ELECTRIC MEMBERSHIP CORPORATION, AN AFFILIATE OF THE FOUNDATION. DONATIONS IN-KIND TOTALED 4,492 AND 3,843 FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, RESPECTIVELY. BASED ON THE FORM'S INSTRUCTIONS, THESE DONATIONS ARE NOT INCLUDED IN INCOME OR EXPENSES FOR THE PURPOSES OF FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(A) THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. (B) THE ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO - AMICALOLA EMC
ReturnHeader/BusinessOfficerGrp/PhoneNum07066926471
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMICALOLA EMC TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIC
ReturnHeader/Filer/EIN0586383300
ReturnHeader/Filer/PhoneNum07066926471
ReturnHeader/Filer/USAddress/AddressLine1Txt0544 HIGHWAY 515 SOUTH
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
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/PreparationDt02021-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROUNTREE
ReturnHeader/ReturnTs02021-03-26T10:05:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits