Civic Intelligence

Slemco Electric Foundation

990 • Fiscal year 2014 • EIN 72-1284021

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
PO Box 90866Lafayette, LA 70509-0866

(337) 896-5384

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$119,144

Down $4,200 (-3.4%) from 2013

Net Assets

Down

$105,784

Down $1,190 (-1.1%) from 2013

Liabilities

Down

$13,360

Down $3,010 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$426,367

Up $11,813 (+2.8%) from 2013

Expenses

Up

$427,557

Up $18,831 (+4.6%) from 2013

Net Income

Down

-$1,190

Down $7,018 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2010: $109,164Liabilities 2010: $9,483Net Assets 2010: $99,6812010Assets 2011: $113,272Liabilities 2011: $11,685Net Assets 2011: $101,5872011Assets 2012: $117,476Liabilities 2012: $16,330Net Assets 2012: $101,1462012Assets 2013: $123,344Liabilities 2013: $16,370Net Assets 2013: $106,9742013Assets 2014: $119,144Liabilities 2014: $13,360Net Assets 2014: $105,7842014Assets 2015: $136,353Liabilities 2015: $24,832Net Assets 2015: $111,5212015Assets 2016: $126,217Liabilities 2016: $23,386Net Assets 2016: $102,8312016Assets 2017: $131,781Liabilities 2017: $23,719Net Assets 2017: $108,0622017Assets 2018: $134,834Liabilities 2018: $28,163Net Assets 2018: $106,6712018Assets 2019: $135,344Liabilities 2019: $25,490Net Assets 2019: $109,8542019Assets 2020: $133,602Liabilities 2020: $28,287Net Assets 2020: $105,3152020Assets 2021: $148,330Liabilities 2021: $37,071Net Assets 2021: $111,2592021Assets 2022: $134,568Liabilities 2022: $28,072Net Assets 2022: $106,4962022Assets 2023: $146,422Liabilities 2023: $14,056Net Assets 2023: $132,3662023Assets 2024: $146,530Liabilities 2024: $23,197Net Assets 2024: $123,3332024

Highlighted filing

2014

Assets$119,144
Liabilities$13,360
Net Assets$105,784
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $385,2942010Expenses 2011: $390,7412011Expenses 2012: $404,1422012Revenue 2013: $414,554Expenses 2013: $408,726Net Income 2013: $5,8282013Revenue 2014: $426,367Expenses 2014: $427,557Net Income 2014: -$1,1902014Revenue 2015: $439,320Expenses 2015: $433,583Net Income 2015: $5,7372015Revenue 2016: $447,837Expenses 2016: $456,527Net Income 2016: -$8,6902016Revenue 2017: $451,351Expenses 2017: $446,120Net Income 2017: $5,2312017Revenue 2018: $455,876Expenses 2018: $457,267Net Income 2018: -$1,3912018Revenue 2019: $463,827Expenses 2019: $460,644Net Income 2019: $3,1832019Revenue 2020: $461,203Expenses 2020: $465,742Net Income 2020: -$4,5392020Revenue 2021: $470,861Expenses 2021: $464,917Net Income 2021: $5,9442021Revenue 2022: $481,756Expenses 2022: $486,519Net Income 2022: -$4,7632022Revenue 2023: $503,083Expenses 2023: $477,213Net Income 2023: $25,8702023Revenue 2024: $505,727Expenses 2024: $514,760Net Income 2024: -$9,0332024

Highlighted filing

2014

Revenue$426,367
Expenses$427,557
Net Income-$1,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$426,367
Mission and Program Overview

Mission

Distribution of charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,638$50,643▲ $5
Accounts Receivable$35,176$35,949▲ $773
Cash and Non-Interest-Bearing Accounts$37,180$32,202▼ $4,978
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$123,344$119,144▼ $4,200
Liabilities
Other Liabilities$6,313$7,537▲ $1,224
Grants Payable$9,521$5,823▼ $3,698
Accounts Payable and Accrued Expenses$536--
Total Liabilities$16,370$13,360▼ $3,010
Net Assets / Fund Balance
Unrestricted Net Assets$106,974$105,784▼ $1,190
Total Net Assets Fund Balance$106,974$105,784▼ $1,190
Total Liabilities and Net Assets / Fund Balance$123,344$119,144▼ $4,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David SimonPresident
Adelle KennisonDirector
Bill HuvalDirector
Blue RolfesDirector
Don ResweberDirector
Glen WeberDirector
Leopold Frilot SrDirector
Merlin YoungDirector
Theresa DelhommeDirector
RICHARD D'AQUINSecretary
Bryan Leonards SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,361
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$426,361
Change in Net Assets
$-1,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,367
Total Revenue per Audited Statements
$426,367
Total Revenue per Form 990
$426,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,216
Other Expenses$102,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$325,216--$325,216
Insurance$10,284--$10,284
Fees for Services Legal$4,642--$4,642
Fees for Services Accounting$2,300--$2,300
Office Expenses$1,502--$1,502
Other Expenses$177--$177
Total Functional Expenses$427,557$0$0$427,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,557
Total Expenses per Audited Statements$427,557
Total Expenses per Form 990$427,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - Slemco$7,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Draft of form 990 was submitted to the board during its may 5, 2015 meeting for approval.”

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

“The organization reviews its policy at the beginning of every board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Slemco Electric Foundation
EIN
72-1284021
Phone
3378965384
Address
PO BOX 90866, LAFAYETTE, LA 70509-0866

Signing Officer

Name
David Simon
Title
President
Phone
3378965384
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Sean B Dunahay CPA
Phone
9187498337
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3179510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INSURANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SHELTER
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt193
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt363
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANYONE REQUESTING ASSISTANCE MUST FILL OUT AN APPLICATION SHOWING ALL PERSONAL INFORMATION INCLUDING INCOME, EXPENSES, AMOUNT OF ASSISTANCE NEEDED AND THE USE OF THE FUNDS. A HOME VISIT IS PERFORMED TO VERIFY THE NEED OF THE APPLICANT AND TO ACQUIRE INFORMATION FOR PAYMENT OF VENDORS SHOULD THE APPLICANT BE APPROVED. ALL APPLICATIONS ARE BROUGHT BEFORE THE BOARD AND ARE APPROVED OR DENIED. UPON APPROVAL, THE FUNDS ARE SENT DIRECTLY TO VENDORS ON BEHALF OF THE APPLICANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 WAS SUBMITTED TO THE BOARD DURING ITS MAY 5, 2015 MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS POLICY AT THE BEGINNING OF EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165276
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt228294
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3426361
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHWEST LOUISIANA ELEC MEM CORP
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IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0119144
IRS990/TotalAssetsGrp/BOYAmt0123344
IRS990/TotalAssetsGrp/EOYAmt0119144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427557
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013360
IRS990/TotalLiabilitiesGrp/BOYAmt016370
IRS990/TotalLiabilitiesGrp/EOYAmt013360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105784
IRS990/TotalProgramServiceExpensesAmt0427557
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426367
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,144
Liabilities
$13,360
Net assets
$105,784
Revenue
$426,367
Expenses
$427,557
Net income
-$1,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.23$5.06$5.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$5.03$4.77$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.06$4.82$4.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.37$1.11$4.71$4.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.05$4.61$4.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$4.64$4.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.07$4.56$4.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.08$4.51$4.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$4.48$4.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.12$4.39$4.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$4.26$4.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$4.15$4.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.02$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$3.85