Civic Intelligence

Sawnee Electric Membership Foundation Inc.

990 • Fiscal year 2019 • EIN 65-1166584

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$629,739

Up $153,934 (+32%) from 2018

Net Assets

Up

$629,739

Up $153,934 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$514,080

Up $212,016 (+70%) from 2018

Expenses

Up

$360,146

Up $57,800 (+19%) from 2018

Net Income

Up

$153,934

Up $154,216 (+54687%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$629,739
Liabilities$0
Net Assets$629,739
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$514,080
Expenses$360,146
Net Income$153,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Gross Receipts
$514,080
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$467,613$620,719▲ $153,106
Accounts Receivable$8,192$9,020▲ $828
Total Assets$475,805$629,739▲ $153,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,262$505,196▲ $153,934
Net Assets With Donor Restrictions$124,543$124,543→ $0
Total Net Assets Fund Balance$475,805$629,739▲ $153,934
Total Liabilities and Net Assets / Fund Balance$475,805$629,739▲ $153,934
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$514,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$514,080
Change in Net Assets
$153,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,080
Revenue Not Reported on Form 990
$10,103
Total Revenue per Audited Statements
$524,183
Total Revenue per Form 990
$514,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,850
Other Expenses$1,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,850--$258,850
Grants to Domestic Individuals$100,000--$100,000
Fees for Services Other$1,296--$1,296
Total Functional Expenses$360,146$0$0$360,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,249
Expenses per Audited Statements$360,146
Total Expenses per Form 990$360,146
Expenses Not Reported on Form 990$10,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Als Assocation of GaAtlanta, GA--$10,000
Gwinnett Tech FoundationLawrenceville, GA--$10,000
Johns Creek Veterans Memorial WalkJohns Creek, GA--$10,000
Leukemia & Lymphoma SocietyAtlanta, GA--$10,000
Bald Ridge Lodge IncCumming, GA--$9,500
Whitlow ElementaryCumming, GA--$9,495
BLACK'S MILL ELEMENTARY SCHOOLDawsonville, GA--$9,311
Cumming Elementary SchoolCumming, GA--$8,660
Forsyth County Family Haven IncCumming, GA--$7,500
Bethany Place IncCanton, GA--$7,440
Champions Community Foundation IncJohns Creek, GA--$6,513
Kilough Elementary SchoolDawsonville, GA--$6,271
Msg FoundationCumming, GA--$6,000
Mill Springs AcademyAlpharetta, GA--$5,390
Habitat for HumanityRoswell, GA--$5,300
No Longer BoundCumming, GA--$5,196
North Fulton Community CharitiesRoswell, GA--$5,008
Glory Hope & Life IncGainesville, GA--$5,006
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 35% controlled entity
No
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
2020-05-27
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
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WHITLOW ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BALD RIDGE LODGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BETHANY PLACE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BLACK'S MILL ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHAMPIONS COMMUNITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CUMMING ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GLORY HOPE & LIFE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GWINNETT TECH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11JOHNS CREEK VETERANS MEMORIAL WALK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12KILOUGH ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13LEUKEMIA & LYMPHOMA SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MILL SPRINGS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15NO LONGER BOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16NORTH FULTON COMMUNITY CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17MSG FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientEIN17582594166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0598 VETERANS MEMORIAL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1814 MIMOSA BLVD BLDG C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25881 GLENRIDGE DR 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33655 CASTLEBERRY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4765 LANIER 400 PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58024 E CHEROKEE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61860 DAWSON FOREST RD E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt79820 NESBIT FERRY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8540 DAHLONEGA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9725 JESSE JEWELL PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105150 SUGARLOAF PKWY BLDG 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113125 OLD ALABAMA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121063 KILOUGH CHURCH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132859 PACES FERRY RD SE STE 725
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1413660 NEW PROVIDENCE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt152725 PINE GROVE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1611270 ELKINS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt172210 GOLDMINE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CUMMING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROSWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CUMMING
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CUMMING
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DAWSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7JOHNS CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CUMMING
IRS990ScheduleI/RecipientTable/USAddress/CityNm9GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LAWRENCEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11JOHNS CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm12DAWSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm14ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm15CUMMING
IRS990ScheduleI/RecipientTable/USAddress/CityNm16ROSWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm17CUMMING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14GA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030040
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1430004
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IRS990/ScheduleORequiredInd0true
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475805
IRS990/TotalAssetsEOYAmt0629739
IRS990/TotalAssetsGrp/BOYAmt0475805
IRS990/TotalAssetsGrp/EOYAmt0629739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629739
IRS990/TotalProgramServiceExpensesAmt0360146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514080
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629739
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IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,739
Liabilities
$0
Net assets
$629,739
Revenue
$514,080
Expenses
$360,146
Net income
$153,934
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
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$5.14$3.60$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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