Civic Intelligence

Sawnee Electric Membership Foundation Inc.

990 • Fiscal year 2018 • EIN 65-1166584

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization ProfileWWW.SAWNEE.COM/ROUNDUP/ABOUT
543 Atlanta HighwayCumming, GA 30040

(770) 887-2363

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$475,805

Down $282 (-0.1%) from 2017

Net Assets

Down

$475,805

Down $282 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$302,064

Down $25,020 (-7.6%) from 2017

Expenses

Up

$302,346

Up $42,511 (+16%) from 2017

Net Income

Down

-$282

Down $67,531 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $123,840Liabilities 2011: $02011Assets 2012: $115,364Liabilities 2012: $02012Assets 2013: $123,668Liabilities 2013: $02013Assets 2014: $284,914Liabilities 2014: $0Net Assets 2014: $284,9142014Assets 2015: $375,002Liabilities 2015: $0Net Assets 2015: $375,0022015Assets 2016: $408,838Liabilities 2016: $0Net Assets 2016: $408,8382016Assets 2017: $476,087Liabilities 2017: $0Net Assets 2017: $476,0872017Assets 2018: $475,805Liabilities 2018: $0Net Assets 2018: $475,8052018Assets 2019: $629,739Liabilities 2019: $0Net Assets 2019: $629,7392019Assets 2020: $405,863Liabilities 2020: $0Net Assets 2020: $405,8632020Assets 2021: $427,492Liabilities 2021: $0Net Assets 2021: $427,4922021Assets 2022: $435,839Liabilities 2022: $0Net Assets 2022: $435,8392022Assets 2023: $443,948Liabilities 2023: $0Net Assets 2023: $443,9482023Assets 2024: $628,709Liabilities 2024: $0Net Assets 2024: $628,7092024

Highlighted filing

2018

Assets$475,805
Liabilities$0
Net Assets$475,805
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $192,968Expenses 2011: $177,161Net Income 2011: $15,8072011Revenue 2012: $196,330Expenses 2012: $204,806Net Income 2012: -$8,4762012Revenue 2013: $175,979Expenses 2013: $167,675Net Income 2013: $8,3042013Revenue 2014: $330,930Expenses 2014: $169,684Net Income 2014: $161,2462014Revenue 2015: $264,319Expenses 2015: $174,231Net Income 2015: $90,0882015Revenue 2016: $261,553Expenses 2016: $227,717Net Income 2016: $33,8362016Revenue 2017: $327,084Expenses 2017: $259,835Net Income 2017: $67,2492017Revenue 2018: $302,064Expenses 2018: $302,346Net Income 2018: -$2822018Revenue 2019: $514,080Expenses 2019: $360,146Net Income 2019: $153,9342019Revenue 2020: $349,898Expenses 2020: $573,774Net Income 2020: -$223,8762020Revenue 2021: $311,671Expenses 2021: $290,042Net Income 2021: $21,6292021Revenue 2022: $318,828Expenses 2022: $310,481Net Income 2022: $8,3472022Revenue 2023: $307,640Expenses 2023: $299,531Net Income 2023: $8,1092023Revenue 2024: $532,905Expenses 2024: $348,144Net Income 2024: $184,7612024

Highlighted filing

2018

Revenue$302,064
Expenses$302,346
Net Income-$282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$302,064
Mission and Program Overview

Mission

CHARITABLE DISBURSEMENTS

The purpose of the foundation shall be the accumulation and disbursement of funds for charitable purposes in the service area of sawnee electric membership corporation ("sawnee emc"). Upon dissolution of the foundation, any remaining funds shall be distributed only for charitable purposes in accordance with applicable law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,615$467,613▲ $998
Accounts Receivable$9,472$8,192▼ $1,280
Total Assets$476,087$475,805▼ $282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$304,545$351,262▲ $46,717
Temporarily Rstr Net Assets$171,542$124,543▼ $46,999
Total Net Assets Fund Balance$476,087$475,805▼ $282
Total Liabilities and Net Assets / Fund Balance$476,087$475,805▼ $282
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lacelle W DossChairman
Deborah PelfreyVice Chairma
Dennis AndersonDirector
Evonda MathisDirector
Henry a ZuckermanDirector
Jerry BurumDirector
Mechelle NeedhamDirector
Ruby ColemanDirector
Ed J LedbetterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,064
Change in Net Assets
$-282

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,064
Revenue Not Reported on Form 990
$10,103
Total Revenue per Audited Statements
$312,167
Total Revenue per Form 990
$302,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,584
Other Expenses$762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,584--$154,584
Grants to Domestic Individuals$147,000--$147,000
Fees for Services Other$762--$762
Total Functional Expenses$302,346$0$0$302,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,449
Expenses per Audited Statements$302,346
Total Expenses per Form 990$302,346
Expenses Not Reported on Form 990$10,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whitlow ElementaryCumming, GA--$8,385
Als Assocation of GaAtlanta, GA--$8,000
Johns Creek Public SafetyJohns Creek, GA--$7,800
Forsyth County Family Haven IncCumming, GA--$7,500
Variety the Childrens CharityJohns Creek, GA--$6,500
Habitat for HumanityRoswell, GA--$5,900
CHEROKEE CO SHERIFF'S FOUNDATIONBall Ground, GA--$5,292
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 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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board with all supporting documentation made available to them. The organization's policy has been included as a part of this return.”

Form 990, Page 6, Part VI, Line 12C

“The foundation regularly and consistently monitors and enforces compliance with their conflict of interest policies as provided for in its policies which are included as a part of this return.”

Form 990, Page 6, Part VI, Line 19

“The foundation make its bylaws and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.”

Filing and Contact Details

Filer

Filer Name
Sawnee Electric Membership
EIN
65-1166584
Phone
7708872363
Address
543 ATLANTA HIGHWAY, CUMMING, GA 30040
Doing Business As
Attn Ginny Ellis

Signing Officer

Name
Michael a Goodroe
Title
CEO Sawnee Emc
Phone
7708872363
Signed
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacelle W Doss
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM. THE ORGANIZATION'S POLICY HAS BEEN INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICIES AS PROVIDED FOR IN ITS POLICIES WHICH ARE INCLUDED AS A PART OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKE ITS BYLAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A GOODROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO SAWNEE EMC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAWNEE ELECTRIC MEMBERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAWN
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ReturnHeader/Filer/PhoneNum07708872363
ReturnHeader/Filer/USAddress/AddressLine1Txt0543 ATLANTA HIGHWAY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H TERRELL MCMICHAEL JR
ReturnHeader/ReturnTs02019-05-30T10:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$475,805
Liabilities
$0
Net assets
$475,805
Revenue
$302,064
Expenses
$302,346
Net income
-$282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$5.33$3.48$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$3.08$3.00$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$3.19$3.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$3.12$2.90$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$3.50$5.74$2.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$5.14$3.60$1.54
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$3.02$3.02$0.00
2017Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$3.27$2.60$0.67
2016Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$2.62$2.28$0.34
2015Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$2.64$1.74$0.90
2014Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$3.31$1.70$1.61
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.76$1.68$0.08
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.96$2.05$0.08
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.93$1.77$0.16