Civic Intelligence

Carroll Electric Membership Foundat Ion Inc.

990EZ • Fiscal year 2012 • EIN 75-3001604

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization ProfileN/A
155 N Highway 11330117
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,039

Up $19,757 (+16%) from 2011

Net Assets

$144,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$178,318

Down $10,426 (-5.5%) from 2011

Expenses

Down

$158,561

Down $22,840 (-13%) from 2011

Net Income

Up

$19,757

Up $12,414 (+169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $124,282Liabilities 2011: $02011Assets 2012: $144,039Net Assets 2012: $144,0392012Assets 2013: $147,882Net Assets 2013: $147,8822013Assets 2014: $168,253Liabilities 2014: $02014Assets 2015: $198,222Liabilities 2015: $0Net Assets 2015: $198,2222015Assets 2016: $211,649Liabilities 2016: $0Net Assets 2016: $211,6492016Assets 2017: $209,410Liabilities 2017: $0Net Assets 2017: $209,4102017Assets 2018: $191,620Liabilities 2018: $0Net Assets 2018: $191,6202018Assets 2019: $221,536Liabilities 2019: $0Net Assets 2019: $221,5362019Assets 2020: $337,859Liabilities 2020: $0Net Assets 2020: $337,8592020Assets 2021: $279,854Liabilities 2021: $0Net Assets 2021: $279,8542021Assets 2022: $293,788Liabilities 2022: $0Net Assets 2022: $293,7882022Assets 2023: $250,857Liabilities 2023: $0Net Assets 2023: $250,8572023Assets 2024: $201,279Liabilities 2024: $0Net Assets 2024: $201,2792024

Highlighted filing

2012

Assets$144,039
Liabilities-
Net Assets$144,039
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $188,744Expenses 2011: $181,401Net Income 2011: $7,3432011Revenue 2012: $178,318Expenses 2012: $158,561Net Income 2012: $19,7572012Revenue 2013: $176,690Expenses 2013: $172,847Net Income 2013: $3,8432013Revenue 2014: $198,286Expenses 2014: $177,915Net Income 2014: $20,3712014Revenue 2015: $226,976Expenses 2015: $197,007Net Income 2015: $29,9692015Revenue 2016: $244,012Expenses 2016: $230,585Net Income 2016: $13,4272016Revenue 2017: $275,814Expenses 2017: $278,053Net Income 2017: -$2,2392017Revenue 2018: $284,343Expenses 2018: $302,133Net Income 2018: -$17,7902018Revenue 2019: $232,432Expenses 2019: $202,516Net Income 2019: $29,9162019Revenue 2020: $358,160Expenses 2020: $241,837Net Income 2020: $116,3232020Revenue 2021: $300,179Expenses 2021: $358,184Net Income 2021: -$58,0052021Revenue 2022: $356,926Expenses 2022: $342,992Net Income 2022: $13,9342022Revenue 2023: $273,675Expenses 2023: $316,606Net Income 2023: -$42,9312023Revenue 2024: $270,467Expenses 2024: $320,045Net Income 2024: -$49,5782024

Highlighted filing

2012

Revenue$178,318
Expenses$158,561
Net Income$19,757
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of the foundation is to provide assistance to area organizationsand projects whose primary purpose is an improvement in the quality of lifefor residents in communities located within the carroll electric membershipcooperative service territory.

Filing and Contact Details

Filer

EIN
75-3001604
Raw XML Appendix171 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDI COUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN ARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY ROWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL WINDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY AWBREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EARNEST FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RONNIE BURCHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALETHA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014982
IRS990EZ/OtherAssetsTotal/EOY014350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE ASSISTANCE TO AREA ORGANIZATIONSAND PROJECTS WHOSE PRIMARY PURPOSE IS AN IMPROVEMENT IN THE QUALITY OF LIFEFOR RESIDENTS IN COMMUNITIES LOCATED WITHIN THE CARROLL ELECTRIC MEMBERSHIPCOOPERATIVE SERVICE TERRITORY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING ASSISTANCE TO AREA ORGANIZATIONS AND PROJECTS WHOSE PRIMARYPURPOSE IS AN IMPROVEMENT IN THE QUALITY OF LIFE FOR RESIDENTS INCOMMUNITIES LOCATED WITHIN THE CARROLL ELECTRIC MEMBERSHIP COOPERATIVESERVICE TERRITORY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10155 N HIGHWAY 113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030117
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLE THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708323552
IRS990EZ/TotalAssets/BOY0124282
IRS990EZ/TotalAssets/EOY0144039
IRS990EZ/TotalExpenses0158561
IRS990EZ/TotalRevenue0178318
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0178172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0188678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0195133
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0206329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0211191
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0979503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0307
IRS990ScheduleA/GrossInvestmentIncome509/Total0519
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0307
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0519
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090979503
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0980022
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $14982 Accounts Receivable - Ending $14350
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $158561
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753001604
ReturnHeader/Filer/Name/BusinessNameLine10CARROLL ELECTRIC MEMBERSHIP
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/USAddress/AddressLine10155 N HIGHWAY 113
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0SANDI COUCH
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARRETT THOMAS & FAZIO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 CEDAR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030117
ReturnHeader/Preparer/Name0FREDERICK THOMAS
ReturnHeader/Preparer/Phone07708322439
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T11:55:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,039
Liabilities
-
Net assets
$144,039
Revenue
$178,318
Expenses
$158,561
Net income
$19,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$2.70$3.20$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.74$3.17$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.57$3.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.00$3.58$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$3.58$2.42$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.32$2.03$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.84$3.02$0.18
2017Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$2.76$2.78$0.02
2016Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$2.44$2.31$0.13
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.27$1.97$0.30
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$1.98$1.78$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.77$1.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$1.78$1.59$0.20
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.89$1.81$0.07