Civic Intelligence

Little River Electric Trust

990EZ • Fiscal year 2017 • EIN 57-0963364

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 15, 2017

Organization ProfileN/A
PO Box 220Abbeville, SC 29620-0220

(864) 366-2141

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,113

Up $9,665 (+72%) from 2016

Net Assets

$23,113

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$34,329

Down $1,652 (-4.6%) from 2016

Expenses

Down

$24,664

Down $5,989 (-20%) from 2016

Net Income

Up

$9,665

Up $4,337 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2012: $6,952Liabilities 2012: $02012Assets 2013: $6,578Liabilities 2013: $02013Assets 2014: $8,653Liabilities 2014: $02014Assets 2015: $8,120Liabilities 2015: $02015Assets 2016: $13,448Liabilities 2016: $02016Assets 2017: $23,113Net Assets 2017: $23,1132017Assets 2018: $24,560Liabilities 2018: $02018Assets 2019: $31,327Net Assets 2019: $31,3272019Assets 2020: $32,268Liabilities 2020: $02020

Highlighted filing

2017

Assets$23,113
Liabilities-
Net Assets$23,113
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $40,040Expenses 2012: $39,063Net Income 2012: $9772012Revenue 2013: $39,265Expenses 2013: $39,639Net Income 2013: -$3742013Revenue 2014: $38,171Expenses 2014: $36,096Net Income 2014: $2,0752014Revenue 2015: $37,312Expenses 2015: $37,845Net Income 2015: -$5332015Revenue 2016: $35,981Expenses 2016: $30,653Net Income 2016: $5,3282016Revenue 2017: $34,329Expenses 2017: $24,664Net Income 2017: $9,6652017Revenue 2018: $34,448Expenses 2018: $33,001Net Income 2018: $1,4472018Revenue 2019: $33,067Expenses 2019: $26,300Net Income 2019: $6,7672019Revenue 2020: $36,262Expenses 2020: $34,248Net Income 2020: $2,0142020

Highlighted filing

2017

Revenue$34,329
Expenses$24,664
Net Income$9,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$34,329
Mission and Program Overview

Mission

The purpose of the little river electric trust is to accumulate and distribute funds for charitable purpose in the service area of little river electric cooperative, inc.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE LITTLE RIVER ELECTRIC TRUST IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF LITTLE RIVER ELECTRIC COOPERATIVE, INC.$24,613$24,664
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SIMPSONDirector-$0--
JAMES COCHRANDirector-$0--
DAN EVATTDirector-$0--
JULIUS KINGDirector-$0--
FRED MILLERDirector-$0--
JANE ASHLEYDirector-$0--
REV WAYMAN COLEMANDirector-$0--
DALE WILSONDirector-$0--
RONNIE KIDDDirector-$0--
LINDA FLOYDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little River Electric Trust
EIN
57-0963364
Phone
8643662141
Address
PO BOX 220, ABBEVILLE, SC 29620-0220

Signing Officer

Name
Jane Ashley
Title
Director
Phone
8643663603
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“20,688 0 0”

Form 990-ez, Part I, Line 16

“Expenses administrative 51 total 51”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,955 2,781 total 2,955 2,781”

Form 990-ez, Part III

“The purpose of the little river electric trust is to accumulate and distribute funds for charitable purpose in the service area of little river electric cooperative, inc.”

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum08643662141
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABBEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt024613
IRS990EZ/GrossReceiptsAmt034329
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN EVATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIUS KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV WAYMAN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RONNIE KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02781
IRS990EZ/OtherExpensesTotalAmt051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE LITTLE RIVER ELECTRIC TRUST IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSE IN THE SERVICE AREA OF LITTLE RIVER ELECTRIC COOPERATIVE, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE LITTLE RIVER ELECTRIC TRUST IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF LITTLE RIVER ELECTRIC COOPERATIVE, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024664
IRS990EZ/TotalProgramServiceExpensesAmt024664
IRS990EZ/TotalRevenueAmt034329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185058
IRS990ScheduleA/TotalSupportAmt0185058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt020,688 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE 51 TOTAL 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,955 2,781 TOTAL 2,955 2,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE LITTLE RIVER ELECTRIC TRUST IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSE IN THE SERVICE AREA OF LITTLE RIVER ELECTRIC COOPERATIVE, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643663603
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RIVER ELECTRIC TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0570963364
ReturnHeader/Filer/PhoneNum08643662141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0ABBEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296200220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE799C77261EE06AB1BFE677EC220712838153C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EEB5663787DC7A49F7F2E41E5A93EE45250D55C
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/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDOLPH NICHOLS
ReturnHeader/ReturnTs02017-07-13T13:50:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,113
Liabilities
-
Net assets
$23,113
Revenue
$34,329
Expenses
$24,664
Net income
$9,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$32.3$0.00$36.3$34.2$2.01
2019Detailed filing. Detailed filing data is available for this year.$31.3$31.3$33.1$26.3$6.77
2018Summary only. Only limited summary data is available for this year.$24.6$0.00$34.4$33.0$1.45
2017Detailed filing. Detailed filing data is available for this year.$23.1$23.1$34.3$24.7$9.67
2016Summary only. Only limited summary data is available for this year.$13.4$0.00$36.0$30.7$5.33
2015Summary only. Only limited summary data is available for this year.$8.12$0.00$37.3$37.8$0.53
2014Summary only. Only limited summary data is available for this year.$8.65$0.00$38.2$36.1$2.08
2013Summary only. Only limited summary data is available for this year.$6.58$0.00$39.3$39.6$0.37
2012Summary only. Only limited summary data is available for this year.$6.95$0.00$40.0$39.1$0.98