Civic Intelligence

Lynches River Electric

EIN 57-0201923 • 501(c)12 • Pageland, SC

View Organization Page

Profile

To provide the best possible electric service to all who desire it within the system service area at a reasonable cost consistent with the highest standards of service.

PO Box 308Pageland, SC 29728

www.lynchesriver.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.61x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

1.38x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Net Margin

9th percentile

-0.4%

Higher net margin than 9% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$347,810

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

$100M-$250M nonprofits • Source year 2022

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$148,702,586

Up $5,163,572 (+3.6%) from 2023

Liabilities

Up

$91,108,285

Up $246,999 (+0.3%) from 2023

Net Assets

Up

$57,594,301

Up $4,916,573 (+9.3%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Up

$66,070,281

Up $1,783,805 (+2.8%) from 2023

Expenses

Up

$66,317,755

Up $3,515,877 (+5.6%) from 2023

Net Income

Down

-$247,474

Down $1,732,072 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $88,665,098Liabilities 2011: $59,205,739Net Assets 2011: $29,459,3592011Assets 2012: $87,594,513Liabilities 2012: $60,872,546Net Assets 2012: $26,721,9672012Assets 2013: $91,112,797Liabilities 2013: $63,958,321Net Assets 2013: $27,154,4762013Assets 2014: $89,246,973Liabilities 2014: $60,789,811Net Assets 2014: $28,457,1622014Assets 2015: $90,541,578Liabilities 2015: $61,722,118Net Assets 2015: $28,819,4602015Assets 2016: $90,804,140Liabilities 2016: $62,212,412Net Assets 2016: $28,591,7282016Assets 2017: $90,090,117Liabilities 2017: $57,535,880Net Assets 2017: $32,554,2372017Assets 2018: $89,826,541Liabilities 2018: $56,557,102Net Assets 2018: $33,269,4392018Assets 2019: $94,304,215Liabilities 2019: $53,329,858Net Assets 2019: $40,974,3572019Assets 2020: $106,674,720Liabilities 2020: $63,417,936Net Assets 2020: $43,256,7842020Assets 2021: $119,665,355Liabilities 2021: $73,993,560Net Assets 2021: $45,671,7952021Assets 2022: $136,792,882Liabilities 2022: $88,926,742Net Assets 2022: $47,866,1402022Assets 2023: $143,539,014Liabilities 2023: $90,861,286Net Assets 2023: $52,677,7282023Assets 2024: $148,702,586Liabilities 2024: $91,108,285Net Assets 2024: $57,594,3012024

Highlighted filing

2024

Assets$148,702,586
Liabilities$91,108,285
Net Assets$57,594,301
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2011: $42,530,349Expenses 2011: $42,530,349Net Income 2011: $02011Revenue 2012: $40,720,563Expenses 2012: $41,023,142Net Income 2012: -$302,5792012Revenue 2013: $42,897,883Expenses 2013: $42,674,926Net Income 2013: $222,9572013Revenue 2014: $46,487,493Expenses 2014: $46,413,346Net Income 2014: $74,1472014Revenue 2015: $48,128,828Expenses 2015: $48,128,828Net Income 2015: $02015Revenue 2016: $46,944,689Expenses 2016: $46,944,689Net Income 2016: $02016Revenue 2017: $51,626,223Expenses 2017: $51,626,223Net Income 2017: $02017Revenue 2018: $53,598,921Expenses 2018: $53,598,921Net Income 2018: $02018Revenue 2019: $54,616,104Expenses 2019: $54,616,104Net Income 2019: $02019Revenue 2020: $53,245,164Expenses 2020: $53,786,702Net Income 2020: -$541,5382020Revenue 2021: $53,676,919Expenses 2021: $55,156,733Net Income 2021: -$1,479,8142021Revenue 2022: $59,003,883Expenses 2022: $59,725,393Net Income 2022: -$721,5102022Revenue 2023: $64,286,476Expenses 2023: $62,801,878Net Income 2023: $1,484,5982023Revenue 2024: $66,070,281Expenses 2024: $66,317,755Net Income 2024: -$247,4742024

Highlighted filing

2024

Revenue$66,070,281
Expenses$66,317,755
Net Income-$247,474
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,702,586
Liabilities
$91,108,285
Net assets
$57,594,301
Revenue
$66,070,281
Expenses
$66,317,755
Net income
-$247,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$91.1$57.6$66.1$66.3$0.25
2023Detailed filing. Detailed filing data is available for this year.$144$90.9$52.7$64.3$62.8$1.48
2022Detailed filing. Detailed filing data is available for this year.$137$88.9$47.9$59.0$59.7$0.72
2021Detailed filing. Detailed filing data is available for this year.$120$74.0$45.7$53.7$55.2$1.48
2020Detailed filing. Detailed filing data is available for this year.$107$63.4$43.3$53.2$53.8$0.54
2019Detailed filing. Detailed filing data is available for this year.$94.3$53.3$41.0$54.6$54.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$89.8$56.6$33.3$53.6$53.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$90.1$57.5$32.6$51.6$51.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$90.8$62.2$28.6$46.9$46.9$0.00
2015Summary only. Only limited summary data is available for this year.$90.5$61.7$28.8$48.1$48.1$0.00
2014Summary only. Only limited summary data is available for this year.$89.2$60.8$28.5$46.5$46.4$0.07
2013Summary only. Only limited summary data is available for this year.$91.1$64.0$27.2$42.9$42.7$0.22
2012Summary only. Only limited summary data is available for this year.$87.6$60.9$26.7$40.7$41.0$0.30
2011Summary only. Only limited summary data is available for this year.$88.7$59.2$29.5$42.5$42.5$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$66,070,281
Mission and Program Overview

Mission

To provide the best possible electric service to all who desire it within the system service area at a reasonable cost consistent with the highest standards of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,377,236$119,156,705▲ $2,779,469
Rtn Earn Endowment Incm Other Fnds$52,567,363$57,482,206▲ $4,914,843
Accounts Receivable$8,057,566$7,369,551▼ $688,015
Investments Program Related$4,691,974$5,084,794▲ $392,820
Other Notes and Loans Receivable, Net$4,304,307$4,946,171▲ $641,864
Inventories for Sale or Use$6,913,223$4,540,462▼ $2,372,761
Cash and Non-Interest-Bearing Accounts$1,516,200$1,595,102▲ $78,902
Prepaid Expenses and Deferred Charges$96,418$385,812▲ $289,394
Cap Stk Tr Prin Current Funds$110,365$112,095▲ $1,730
Savings and Temporary Cash Investments$101,083--
Total Assets$143,539,014$148,702,586▲ $5,163,572
Other Assets Total$1,481,007$5,623,989▲ $4,142,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,553,321$81,473,955▼ $2,079,366
Accounts Payable and Accrued Expenses$6,002,029$6,694,636▲ $692,607
Other Liabilities$1,305,936$2,939,694▲ $1,633,758
Total Liabilities$90,861,286$91,108,285▲ $246,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,677,728$57,594,301▲ $4,916,573
Total Liabilities and Net Assets / Fund Balance$143,539,014$148,702,586▲ $5,163,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,861,442$64,013,057$182,874,499
Land$295,263-$295,263
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian W BroughtonCEOFT$213,659$70,225$283,884
Dustin CatoeCFOFT$168,360$60,640$229,000
Gregory JordanVP Engineer/FT$123,594$56,897$180,491
Gregory JordanVP Engineer/ops-$122,433$58,058$180,491
Joseph WrightCrew LeaderFT$125,615$51,240$176,855
Thomas GravittStaking TechFT$125,442$41,429$166,871
Thomas GravittStaking Technician-$125,220$41,651$166,871
Alex HoneycuttLineman FirsFT$130,739$33,348$164,087
Alex HoneycuttLineman First Class-$130,535$33,552$164,087
Kevin SimsTrustee-$43,954-$43,954
Cindy VincentVice ChairPT$28,954$7,100$36,054
Mike CrawfordTrustee-$25,820-$25,820
Steve ChewningChairmanPT$20,924-$20,924
Harold GardnerTrusteePT$10,222$7,675$17,897
John T BlackwellTrustee-$17,345-$17,345
Billy King JrTrustee-$14,126-$14,126
Theresa S HicksSecretary/trPT$13,850-$13,850
Myrtle L FaileTrustee Jan--$4,975-$4,975
Lyn GardnerTrustee Oct--$3,675-$3,675

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeastern Limb And TreeRight Of Way465 FORDVILLE RD, Ridgeland, SC 29936$2,643,647
Lee Electrical ConstructionUtilities12828 US-501, Aberdeen, NC 28315$771,381
Cram Industries LLCBroadband2560 US HIGHWAY 22, Scotch Plains, NJ 07076$487,397
Momentum Telecom INCTelecom29361 NETWORK PLACE, Chicago, IL 60673-1293$141,285
Fiber Optics Solutions LLCFiber InstallPO BOX 2570, Weaverville, NC 28787$110,209
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,107,962
Investment Income
$190,573
Other Revenue
$-228,254
Change in Net Assets
$-247,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,560,144
Salaries, Compensation, and Employee Benefits$482,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,303,232
Benefits to Members---$4,275,107
Interest---$2,928,034
Other Expenses---$2,383,681
All Other Expenses---$2,292,728
Current Officers, Directors, Trustees, and Key Employees---$482,504
Total Functional Expenses$0$0$0$66,317,755
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Deposits$2,274,566
Deferred Credits$665,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The cooperative has members as provided for in its bylaws which are available on the cooperative's website.”

Form 990, Page 6, Part VI, Line 7A

“The cooperative has members who elect members of the governing body as provided for in its bylaws which are available on the cooperative's website.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are available on the cooperative's website.”

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

“Form 990 is reviewed by the board with all supporting documentation made available to them.”

Form 990, Page 6, Part VI, Line 12C

“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is reviewed and approved through the use of an independent compensation consultant and a performance review conducted by the member-elected board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other key management positions is reviewed and approved through the use of a compensation survey.”

Form 990, Page 6, Part VI, Line 19

“The cooperative makes its conflict of interest policy 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. The cooperative's bylaws are available on the cooperative's website.”

Filing and Contact Details

Filer

Filer Name
Lynches River Electric
EIN
57-0201923
Phone
8436726111
Address
PO BOX 308, PAGELAND, SC 29728

Signing Officer

Name
Brian W Broughton
Title
CEO
Phone
8436726111
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian W Broughton
Formed
1939
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
74

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Accumulated oci 1,752,534 other equities 114,061 patronage allocations 4,275,107 membership 1,730 patronage capital retirements -979,385 total 5,164,047”

Raw XML AppendixShowing 400 of 558 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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