Civic Intelligence

Piedmont Electric Helping Hand Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-1334221

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

PO Drawer 1179Hillsborough, NC 27278

(919) 732-2123

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

87th percentile

87%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$67,972

Up $31,578 (+87%) from 2017

Net Assets

$65,129

No earlier filing loaded for comparison.

Liabilities

Down

$2,843

Down $435 (-13%) from 2017

Revenue

Up

$195,200

Up $146,433 (+300%) from 2017

Expenses

Up

$163,188

Up $147,537 (+943%) from 2017

Net Income

Down

$32,012

Down $1,104 (-3.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $36,394Liabilities 2017: $3,2782017Assets 2018: $67,972Liabilities 2018: $2,843Net Assets 2018: $65,1292018Assets 2019: $97,802Liabilities 2019: $30,354Net Assets 2019: $67,4482019Assets 2020: $160,784Liabilities 2020: $85,778Net Assets 2020: $75,0062020Assets 2021: $95,375Liabilities 2021: $33,037Net Assets 2021: $62,3382021Assets 2022: $109,095Liabilities 2022: $3,128Net Assets 2022: $105,9672022Assets 2023: $121,672Liabilities 2023: $5,373Net Assets 2023: $116,2992023Assets 2024: $131,314Liabilities 2024: $11,952Net Assets 2024: $119,3622024

Highlighted filing

2018

Assets$67,972
Liabilities$2,843
Net Assets$65,129

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $48,767Expenses 2017: $15,651Net Income 2017: $33,1162017Revenue 2018: $195,200Expenses 2018: $163,188Net Income 2018: $32,0122018Revenue 2019: $188,474Expenses 2019: $186,155Net Income 2019: $2,3192019Revenue 2020: $191,249Expenses 2020: $183,692Net Income 2020: $7,5572020Revenue 2021: $194,818Expenses 2021: $207,486Net Income 2021: -$12,6682021Revenue 2022: $181,785Expenses 2022: $138,156Net Income 2022: $43,6292022Revenue 2023: $186,025Expenses 2023: $175,693Net Income 2023: $10,3322023Revenue 2024: $174,352Expenses 2024: $171,289Net Income 2024: $3,0632024

Highlighted filing

2018

Revenue$195,200
Expenses$163,188
Net Income$32,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$195,200
Mission and Program Overview

Mission

The accumulation and disbursement of funds for charitable purposes primarily in the counties served by piedmont electric membership corporation.

Program Services

DescriptionGrantsExpenses
THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES PRIMARILY IN THE COUNTIES SERVED BY PIEDMONT ELECTRIC MEMBERSHIP CORPORATION.$157,124$157,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH EPSTEINPresident-$0--
SUSAN MELLOTTVice Preside-$0--
JEANNE TATESecretary/Tr-$0--
JEFF CABEDirector-$0--
BETH KIRBYDirector-$0--
AARON NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Piedmont Electric Helping
EIN
82-1334221
Address
PO DRAWER 1179, HILLSBOROUGH, NC 27278

Signing Officer

Name
Keith Epstein
Title
President
Signed
2019-11-05

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Bryan a Isgett
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: utility assistance cash contribution: 25,116 class of activity: scholarships cash contribution: 20,000

Form 990-ez, Part I, Line 10

Name: town of yanceyville cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses legal fees 1,160 administrative fees 4,567 supplies expense 337 total 6,064

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,277 2,843

Form 990-ez, Part III

The accumulation and disbursement of funds for charitable purposes primarily in the counties served by piedmont electric membership corporation.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA KENNEDY-VP OF FINANCIAL SERVIC
IRS990EZ/BooksInCareOfDetail/PhoneNum09197322123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO DRAWER 1179
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067972
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0157124
IRS990EZ/GrossReceiptsAmt0195200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MELLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF CABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES PRIMARILY IN THE COUNTIES SERVED BY PIEDMONT ELECTRIC MEMBERSHIP CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES PRIMARILY IN THE COUNTIES SERVED BY PIEDMONT ELECTRIC MEMBERSHIP CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163188
IRS990EZ/TotalProgramServiceExpensesAmt0157124
IRS990EZ/TotalRevenueAmt0195200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0243905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243905
IRS990ScheduleA/TotalSupportAmt0243967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: UTILITY ASSISTANCE CASH CONTRIBUTION: 25,116 CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: TOWN OF YANCEYVILLE CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES LEGAL FEES 1,160 ADMINISTRATIVE FEES 4,567 SUPPLIES EXPENSE 337 TOTAL 6,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,277 2,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES PRIMARILY IN THE COUNTIES SERVED BY PIEDMONT ELECTRIC MEMBERSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH EPSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT ELECTRIC HELPING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0821334221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 1179
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165CA17AB532D5519A9F26DF7B7031333B36404A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:15:25
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A ISGETT
ReturnHeader/ReturnTs02019-11-05T13:15:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings