Civic Intelligence

Carroll Electric Membership Foundat Ion Inc.

990 • Fiscal year 2019 • EIN 75-3001604

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileN/A
155 N Highway 113Carrollton, GA 30117

(770) 832-3552

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,224

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$221,536

Up $29,916 (+16%) from 2018

Net Assets

Up

$221,536

Up $29,916 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$232,432

Down $51,911 (-18%) from 2018

Expenses

Down

$202,516

Down $99,617 (-33%) from 2018

Net Income

Up

$29,916

Up $47,706 (+268%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$221,536
Liabilities$0
Net Assets$221,536
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$232,432
Expenses$202,516
Net Income$29,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$232,432
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.

The purpose of the foundation is to provide assistance to area organizations and projects whose primary purpose is an improvement in the quality of life for residents in communities located within the carroll electric membership cooperative service territory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,925$202,191▲ $29,266
Accounts Receivable$18,695$19,345▲ $650
Total Assets$191,620$221,536▲ $29,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,620$221,536▲ $29,916
Total Net Assets Fund Balance$191,620$221,536▲ $29,916
Total Liabilities and Net Assets / Fund Balance$191,620$221,536▲ $29,916
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Judy MillerDirector$2,224$2,224
Nita BurnsDirector$2,000$2,000
Douglas SowarDirector$1,800$1,800
Mark WithamChairman$1,800$1,800
Sherri MobleyVice Chair$1,800$1,800
Tony DinningDirector$1,800$1,800
Carolyn BentleySec./treasur$1,600$1,600
Karen CurtisDirector$1,600$1,600
Luauna CummingsDirector$1,400$1,400
Revenue and Support

Revenue Composition

Contributions and Grants
$232,232
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$0
All Other Contributions
$232,232
Change in Net Assets
$29,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,432
Revenue Not Reported on Form 990
$11,547
Total Revenue per Audited Statements
$243,979
Total Revenue per Form 990
$232,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,516
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,016--$167,016
Grants to Domestic Individuals$35,500--$35,500
Total Functional Expenses$202,516$0$0$202,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,063
Expenses per Audited Statements$202,516
Total Expenses per Form 990$202,516
Expenses Not Reported on Form 990$11,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Community AssistanceService Territory, GA-Community Assistance$97,722
Other Bright Idea GrantsService Territory, GA-Bright Idea Grants$69,294
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The foundation makes 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.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organization's board of trustees prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Carroll Electric Membership
EIN
75-3001604
Address
155 N HIGHWAY 113, CARROLLTON, GA 30117

Signing Officer

Name
Mark Witham
Title
Chairman
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Witham
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the foundation is to provide assistance to area organizations and projects whose primary purpose is an improvement in the quality of life for residents in communities located within the carroll electric membership cooperative service territory.”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES 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/ExplanationTxt2FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0202516
IRS990/TotalRevenueGrp/ExclusionAmt0200
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd030117
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WITHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL ELECTRIC MEMBERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:01:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H TERRELL MCMICHAEL JR
ReturnHeader/ReturnTs02020-08-17T07:01:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$221,536
Liabilities
$0
Net assets
$221,536
Revenue
$232,432
Expenses
$202,516
Net income
$29,916
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits