Civic Intelligence

Demco Foundation Inc.

990 • Fiscal year 2011 • EIN 72-1417423

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.DEMCO.ORG/COMMUNITY/DEMCO-FOUNDATION
PO Box 1565970895
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$368,294

No earlier filing loaded for comparison.

Net Assets

$368,294

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$299,236

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $368,294Liabilities 2011: $0Net Assets 2011: $368,2942011Assets 2012: $376,821Liabilities 2012: $0Net Assets 2012: $376,8212012Assets 2013: $385,396Liabilities 2013: $0Net Assets 2013: $385,3962013Assets 2014: $350,654Liabilities 2014: $0Net Assets 2014: $350,6542014Assets 2015: $466,808Liabilities 2015: $0Net Assets 2015: $466,8082015Assets 2016: $554,017Liabilities 2016: $0Net Assets 2016: $554,0172016Assets 2017: $310,324Liabilities 2017: $0Net Assets 2017: $310,3242017Assets 2018: $445,320Liabilities 2018: $0Net Assets 2018: $445,3202018Assets 2019: $520,219Liabilities 2019: $0Net Assets 2019: $520,2192019Assets 2020: $273,225Liabilities 2020: $0Net Assets 2020: $273,2252020Assets 2021: $236,496Liabilities 2021: $0Net Assets 2021: $236,4962021Assets 2022: $290,368Liabilities 2022: $0Net Assets 2022: $290,3682022Assets 2023: $214,361Liabilities 2023: $0Net Assets 2023: $214,3612023Assets 2024: $319,665Liabilities 2024: $149,203Net Assets 2024: $170,4622024

Highlighted filing

2011

Assets$368,294
Liabilities$0
Net Assets$368,294
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $299,2362011Expenses 2012: $376,2872012Revenue 2013: $388,428Expenses 2013: $379,853Net Income 2013: $8,5752013Revenue 2014: $363,083Expenses 2014: $397,825Net Income 2014: -$34,7422014Revenue 2015: $460,969Expenses 2015: $344,816Net Income 2015: $116,1532015Revenue 2016: $490,026Expenses 2016: $402,816Net Income 2016: $87,2102016Revenue 2017: $278,213Expenses 2017: $521,906Net Income 2017: -$243,6932017Revenue 2018: $536,510Expenses 2018: $401,514Net Income 2018: $134,9962018Revenue 2019: $343,709Expenses 2019: $268,810Net Income 2019: $74,8992019Revenue 2020: $420,554Expenses 2020: $667,548Net Income 2020: -$246,9942020Revenue 2021: $322,923Expenses 2021: $359,652Net Income 2021: -$36,7292021Revenue 2022: $371,919Expenses 2022: $318,047Net Income 2022: $53,8722022Revenue 2023: $303,949Expenses 2023: $379,956Net Income 2023: -$76,0072023Revenue 2024: $352,780Expenses 2024: $396,679Net Income 2024: -$43,8992024

Highlighted filing

2011

Revenue-
Expenses$299,236
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$382,839
Mission and Program Overview

Mission

To benefit needy individuals in the seven parishes served by dixie electric membership corporation (demco). These parishes include ascension, east baton rouge, east feliciana, livingston, st helena, tangipahoa and west feliciana.

Filing and Contact Details

Filer

EIN
72-1417423
Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDES CHARITABLE ASSISTANCE TO INDIVIDUALS AND GROUPS IN A 7 PARISH AREA
IRS990/AddressPrincipalOfficerUS/AddressLine1016262 WAX RD
IRS990/AddressPrincipalOfficerUS/City0GREENWELL SPRINGS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070739
IRS990/AllOtherContributions0381758
IRS990/AllOtherExpenses/ManagementAndGeneral0119
IRS990/AllOtherExpenses/ProgramServices0669
IRS990/AllOtherExpenses/Total0788
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0182337
IRS990/CashNonInterestBearing/EOY0265220
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral069
IRS990/ConferencesMeetings/ProgramServices0388
IRS990/ConferencesMeetings/Total0457
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0381758
IRS990/ContributionsGrantsPriorYear0381442
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION WAS ABLE TO ASSIST INDIVIDUALS / FAMILIES WITH THINGS SUCH AS CLOTHING, SHELTER AND OTHER MISCELLANEOUS NEEDS. THE ORGANIZATION ALSO CONTRIBUTED TO CHARITABLE ORGANIZATIONS WHO ASSIST INDIVIDUALS WITH CERTAIN NEEDS. THROUGH THE PROGRAM, OPERATION ROUNDUP, CUSTOMERS OF DIXIE ELECTRIC MEMBERSHIP CORPORATION MAY ELECT TO HAVE THEIR ELECTRICITY BILL ROUNDED UP TO THE NEAREST DOLLAR AMOUNT WITH THE DIFFERENCE REMITTED TO THE FOUNDATION TO PROVIDE THE FUNDING FOR THOSE ELIGIBLE FOR AID.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0286566
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04600
IRS990/FeesForServicesAccounting/Total04600
IRS990/FeesForServicesManagement/ProgramServices025515
IRS990/FeesForServicesManagement/Total025515
IRS990/FeesForServicesOther/ManagementAndGeneral05253
IRS990/FeesForServicesOther/ProgramServices04251
IRS990/FeesForServicesOther/Total09504
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0LISA HIDALGO
IRS990/Form990PartVIISectionA/NamePerson1JOELLEN CARRUTH
IRS990/Form990PartVIISectionA/NamePerson2KAREN OVERSTREET
IRS990/Form990PartVIISectionA/NamePerson3LEE THOMAS
IRS990/Form990PartVIISectionA/NamePerson4WAVELL BRAUD
IRS990/Form990PartVIISectionA/NamePerson5LESLIE FALKS
IRS990/Form990PartVIISectionA/NamePerson6DONNA CODY
IRS990/Form990PartVIISectionA/NamePerson7EUGENE TRAYLOR
IRS990/Form990PartVIISectionA/NamePerson8BARBARA STEVENSON
IRS990/Form990PartVIISectionA/NamePerson9JOHN VRANIC
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation979412
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs530405
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs714767
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9234528
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9GENERAL MANAGER/CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0241200
IRS990/GrantsAndSimilarAmntsCY0241200
IRS990/GrantsAndSimilarAmntsPriorYear0292101
IRS990/GrantsToDomesticIndividuals/ProgramServices0241200
IRS990/GrantsToDomesticIndividuals/Total0241200
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0382839
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01054
IRS990/InvestmentIncome/ExclusionAmount01054
IRS990/InvestmentIncomePriorYear01172
IRS990/InvestmentIncome/TotalRevenueColumn01054
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05975
IRS990/LandBuildingsEquipmentBasis05975
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BENEFIT NEEDY INDIVIDUALS IN THE SEVEN PARISHES SERVED BY DIXIE ELECTRIC MEMBERSHIP CORPORATION (DEMCO). THESE PARISHES INCLUDE ASCENSION, EAST BATON ROUGE, EAST FELICIANA, LIVINGSTON, ST. HELENA, TANGIPAHOA AND WEST FELICIANA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN VRANIC
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0284692
IRS990/NetAssetsOrFundBalancesEOY0368294
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01455
IRS990/Occupancy/ProgramServices08247
IRS990/Occupancy/Total09702
IRS990/OfficeExpenses/ManagementAndGeneral0298
IRS990/OfficeExpenses/ProgramServices01333
IRS990/OfficeExpenses/Total01631
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear064300
IRS990/OtherExpensesCurrentYear058036
IRS990/OtherRevenueCurrentYear027
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027
IRS990/OtherRevenueMisc/TotalRevenueColumn027
IRS990/OtherRevenuePriorYear061
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses083603
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY083603
IRS990/RevenuesLessExpensesPriorYear026274
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0102355
IRS990/SavingsAndTempCashInvestments/EOY0103074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0381758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0381442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0376190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0376798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0372129
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01888317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010899
IRS990ScheduleA/GrossInvestmentIncome170/Total018091
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027
IRS990ScheduleA/OtherIncome170/Total027
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98690
IRS990ScheduleA/PublicSupportTotal17001888317
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0381758
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0381442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0376190
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0376798
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0372129
IRS990ScheduleA/Total170/Total01888317
IRS990ScheduleA/TotalSupport01906435
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation05975
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05975
IRS990ScheduleD/ExcessOrDeficitForYear083603
IRS990ScheduleD/ExcessOrDeficitPerFS083603
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0299237
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE FOUNDATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN ON ITS FEDERAL INCOME TAX RETURN WOULD BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S INCOME TAX RETURNS FOR TAX YEARS 2008, 2009, AND 2010 ARE SUBJECT TO FEDERAL EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING DIFFERENCES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0382839
IRS990ScheduleD/TotalExpenses0299236
IRS990ScheduleD/TotalExpensesPerForm9900299237
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0382839
IRS990ScheduleD/TotalRevenuePerForm9900382839
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0299238
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0382839
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0212600
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant128600
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0122
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients129
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HARDSHIP GRANTS FOR INDIVIDUALS IN SERVICE AREA
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIPS FOR INDIVIDUALS IN SERVICE AREA
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0234528
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs064955
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN VRANIC
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014457
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0313940
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT. MEMBERS OF DIXIE ELECTRIC MEMBERSHIP CORPORATION, THE ORGANIZATION'S CONTROLLING ORGANIZATION, REVIEW THE FORM 990. AFTER THE REVIEW, IT IS ELECTRONICALLY FILED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES THE MODIFIED CASH BASIS ACCOUNTING METHOD, RECORDING REVENUES IN THE PERIOD IN WHICH CASH IS RECEIVED AND EXPENSES IN THE PERIOD IN WHICH CASH IS DISBURSED. PURCHASES OF LONG-LIVED ASSETS ARE CAPITALIZED WITH DEPRECIATION EXPENSE RECORDED OVER THEIR USEFUL LIVES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S PROCESS FOR OVERSEEING THE FINANCIAL AUDIT AND SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4SUBSTANTIALLY ALL CONTRIBUTIONS ARE REMITTED TO THE DEMCO FOUNDATION BY A RELATED ORGANIZATION, DIXIE ELECTRIC MEMBERSHIP CORPORATION (DEMCO), A RURAL ELECTRIC COOPERATIVE. THESE CONTRIBUTIONS ARE COLLECTED BY DEMCO FROM ITS CUSTOMERS THROUGH AN OPTIONAL PROGRAM KNOWN AS "OPERATION ROUND-UP", WHEREBY CUSTOMERS' BILLS ARE ROUNDED UP TO THE NEXT WHOLE DOLLAR, WITH THE ADDITIONAL AMOUNT BEING CONTRIBUTED TO THE DEMCO FOUNDATION. DEMCO DOES NOT MAKE ANY CONTRIBUTIONS TO THE DEMCO FOUNDATION, BUT ONLY ACTS AS AN AGENT ON BEHALF OF ITS CUSTOMERS PARTICIPATING IN THE PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/Identifier1PROCESS FOR SELECTING INDEPENDENT AUDITOR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, SCHEDULE R, PART V, LINE 1R
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 15659
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111810 RANGE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BATON ROUGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DENHAM SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode070895
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode170726
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0720170797
IRS990ScheduleR/Form990ScheduleRPartII/EIN1721216797
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(12)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(4)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1LA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DIXIE ELECTRIC MEMBERSHIP CORP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11DIXIE BUSINESS DEVELOPMENT CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RURAL ELECTRIC COOPERATIVE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1INCUBATOR PROGRAM TO HELP NEW BUSINESS DEVELOP, GROW, AND SUCCEED
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1016262 WAX RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0GREENWELL SPRINGS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode070739
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0721351783
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0LA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10DEMCO ENERGY SERVICES LLC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0PROVIDES SURGE PROTECTION SERVICES IN SOUTHEASTERN LA
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0381758
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016262 WAX RD
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENWELL SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070739
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIXIE ELECTRIC MEMBERSHIP CORPORATI
IRS990/TheBooksAreInCareOf/TelephoneNumber02252611221
IRS990/TotalAssets/BOY0284692
IRS990/TotalAssetsBOY0284692
IRS990/TotalAssets/EOY0368294
IRS990/TotalAssetsEOY0368294
IRS990/TotalCompGT150K01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$368,294
Liabilities
$0
Net assets
$368,294
Revenue
-
Expenses
$299,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$1.49$1.70$3.53$3.97$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.04$3.80$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.72$3.18$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.23$3.60$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$4.21$6.68$2.47
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$3.44$2.69$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$5.37$4.02$1.35
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.78$5.22$2.44
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$4.90$4.03$0.87
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$4.61$3.45$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.63$3.98$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$3.88$3.80$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$2.99