Civic Intelligence

Central Electric Member Care Trust Inc.

990EZ • Fiscal year 2018 • EIN 80-0958464

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

PO Box 1094Sanford, NC 27331

(919) 774-4900

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

41st percentile

-5.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$28,191

Down $5,355 (-16%) from 2017

Net Assets

Down

$28,191

Down $5,355 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,230

Up $3,876 (+3.9%) from 2017

Expenses

Up

$108,585

Up $11,477 (+12%) from 2017

Net Income

Down

-$5,355

Down $7,601 (-338%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $62,716Liabilities 2014: $02014Assets 2015: $40,321Liabilities 2015: $02015Assets 2016: $31,300Net Assets 2016: $31,3002016Assets 2017: $33,546Net Assets 2017: $33,5462017Assets 2018: $28,191Net Assets 2018: $28,1912018Assets 2019: $28,971Net Assets 2019: $28,9712019Assets 2020: $52,478Net Assets 2020: $52,4782020Assets 2021: $51,998Net Assets 2021: $51,9982021Assets 2022: $52,095Net Assets 2022: $52,0952022Assets 2023: $64,413Net Assets 2023: $64,4132023Assets 2024: $54,522Net Assets 2024: $54,5222024

Highlighted filing

2018

Assets$28,191
Liabilities-
Net Assets$28,191

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $109,637Expenses 2014: $87,209Net Income 2014: $22,4282014Revenue 2015: $102,195Expenses 2015: $124,590Net Income 2015: -$22,3952015Revenue 2016: $96,112Expenses 2016: $105,133Net Income 2016: -$9,0212016Revenue 2017: $99,354Expenses 2017: $97,108Net Income 2017: $2,2462017Revenue 2018: $103,230Expenses 2018: $108,585Net Income 2018: -$5,3552018Revenue 2019: $107,293Expenses 2019: $106,513Net Income 2019: $7802019Revenue 2020: $111,197Expenses 2020: $87,690Net Income 2020: $23,5072020Revenue 2021: $113,000Expenses 2021: $113,480Net Income 2021: -$4802021Revenue 2022: $114,831Expenses 2022: $114,734Net Income 2022: $972022Revenue 2023: $117,531Expenses 2023: $105,213Net Income 2023: $12,3182023Revenue 2024: $120,085Expenses 2024: $129,976Net Income 2024: -$9,8912024

Highlighted filing

2018

Revenue$103,230
Expenses$108,585
Net Income-$5,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$103,230
Mission and Program Overview

Mission

To provide charitable support to the counties of chatham, harnett, lee, moore and randolph in north carolina.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE SUPPORT TO THE COUNTIES OF CHATHAM, HARNETT, LEE, MOORE, AND RANDOLPH IN NORTH CAROLINA. DURING THE YEAR, CENTRAL ELECTRIC MEMBER CARE TRUST, INC. RECEIVED DONATED SERVICES FROM CENTRAL ELECTRIC MEMBERSHIP CORPORATION VALUED AT APPROXIMATELY 39,089.$108,585$108,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN PHILLIPSDirector-$0--
GLENN SAUNDERSVice Chairma-$0--
OSCAR PACEChairman-$0--
CAROLYN CAMERONSecretary/Tr-$0--
JOAN HULSEY ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Electric Member Care
EIN
80-0958464
Phone
9197744900
Address
PO BOX 1094, SANFORD, NC 27331

Signing Officer

Name
Oscar Pace
Title
Chairman
Phone
9197744900
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Adams Jenkins & Cheatham
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113
Preparer
G Steven Gilliam CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: chatham housing initiatives address: p.o. Box 571 siler city, nc 27344 cash contribution: 5,166

Form 990-ez, Part II, Line 24

Accounts receivable 8,994 9,071 total 8,994 9,071

Form 990-ez, Part III

To provide charitable support to the counties of chatham, harnett, lee, moore and randolph in north carolina.

Form 990-ez, Part III, Line 28

To provide charitable support to the counties of chatham, harnett, lee, moore, and randolph in north carolina. During the year, central electric member care trust, inc. Received donated services from central electric membership corporation valued at approximately 39,089.

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY GUST
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt08994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09071
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108585
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0103230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0510524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CHATHAM HOUSING INITIATIVES ADDRESS: P.O. BOX 571 SILER CITY, NC 27344 CASH CONTRIBUTION: 5,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,994 9,071 TOTAL 8,994 9,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHARITABLE SUPPORT TO THE COUNTIES OF CHATHAM, HARNETT, LEE, MOORE AND RANDOLPH IN NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CHARITABLE SUPPORT TO THE COUNTIES OF CHATHAM, HARNETT, LEE, MOORE, AND RANDOLPH IN NORTH CAROLINA. DURING THE YEAR, CENTRAL ELECTRIC MEMBER CARE TRUST, INC. RECEIVED DONATED SERVICES FROM CENTRAL ELECTRIC MEMBERSHIP CORPORATION VALUED AT APPROXIMATELY 39,089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?..............NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?..............................NO
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.84.234.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:02:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541320089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS JENKINS & CHEATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 WYLDEROSE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08043231313
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G STEVEN GILLIAM CPA
ReturnHeader/ReturnTs02019-11-14T12:02:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings