Civic Intelligence

Demco Foundation Inc.

990 • Fiscal year 2012 • EIN 72-1417423

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$376,821

Up $8,527 (+2.3%) from 2011

Net Assets

Up

$376,821

Up $8,527 (+2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$376,287

Up $77,051 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$376,821
Liabilities$0
Net Assets$376,821
Open 2012 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

2012

Revenue-
Expenses$376,287
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$384,814
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 461 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S INCOME TAX RETURNS FOR TAX YEARS 2009, 2010, AND 2011 ARE SUBJECT TO FEDERAL EXAMINATION.
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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/Explanation2CASE MANAGER: PROGRAM SERVICE EXPENSES 61,089. MANAGEMENT AND GENERAL EXPENSES 10,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,869.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PREPARES THE FORM 990 USING THE MODIFIED CASH BASIS OF ACCOUNTING. REVENUES ARE RECORDED WHEN CASH IS RECEIVED AND EXPENSES ARE RECORDED WHEN CASH IS DISBURSED. EXPENDITURES FOR LONG-LIVED ASSETS ARE CAPITALIZED AND DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES.
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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/AmountInvolved0382469
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DIXIE ELECTRIC MEMBERSHIP CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0S
IRS990/School00
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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 CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02252611221
IRS990/TotalAssets/BOY0368294
IRS990/TotalAssetsBOY0368294
IRS990/TotalAssets/EOY0376821
IRS990/TotalAssetsEOY0376821
IRS990/TotalCompGT150K01
IRS990/TotalContributions0383669
IRS990/TotalExpensesCurrentYear0376287
IRS990/TotalExpensesPriorYear0299236
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019542
IRS990/TotalFunctionalExpenses/ProgramServices0356745
IRS990/TotalFunctionalExpenses/Total0376287
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IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$376,821
Liabilities
$0
Net assets
$376,821
Revenue
-
Expenses
$376,287
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