Civic Intelligence

Little River Electric Trust

990EZ • Fiscal year 2019 • EIN 57-0963364

Mar 01, 2018 to Feb 28, 2019 • Filed on May 20, 2019

Organization ProfileWWW.LRECI.COOP/CONTENT/OPERATIO
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,327

Up $6,767 (+28%) from 2018

Net Assets

$31,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$33,067

Down $1,381 (-4.0%) from 2018

Expenses

Down

$26,300

Down $6,701 (-20%) from 2018

Net Income

Up

$6,767

Up $5,320 (+368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$31,327
Liabilities-
Net Assets$31,327
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$33,067
Expenses$26,300
Net Income$6,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$33,067
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.$26,282$26,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SIMPSONPresident-$0--
JAMES COCHRANSecretary-$0--
JANE ASHLEYTreasurer-$0--
FRED MILLERDirector-$0--
REV WAYMAN COLEMANDirector-$0--
DALE WILSONDirector-$0--
PAMELA LANDDirector-$0--
GALE KINGDirector-$0--
LINDA KIDDDirector-$0--
PEGGY CRAWFORDDirector-$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
Michael E Ellis
Title
Gm - Lreci
Phone
8643663603
Signed
2019-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 23,082”

Form 990-ez, Part I, Line 16

“Expenses administrative 18 total 18”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,735 2,624 total 2,735 2,624”

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 Appendix161 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/BusinessName/BusinessNameLine1Txt0LITTLE RIVER ECI
IRS990EZ/BooksInCareOfDetail/PhoneNum08643662141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABBEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031327
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026282
IRS990EZ/GrossReceiptsAmt033067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm2JANE ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV WAYMAN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GALE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PEGGY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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/BOYAmt02735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02624
IRS990EZ/OtherExpensesTotalAmt018
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/GrantsAndAllocationsAmt026282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026300
IRS990EZ/TotalProgramServiceExpensesAmt026300
IRS990EZ/TotalRevenueAmt033067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.LRECI.COOP/CONTENT/OPERATIO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175137
IRS990ScheduleA/TotalSupportAmt0175137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 23,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE 18 TOTAL 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,735 2,624 TOTAL 2,735 2,624
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GM - LRECI
ReturnHeader/BusinessOfficerGrp/PhoneNum08643663603
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.202.218
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:23
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/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R ROUNTREE
ReturnHeader/ReturnTs02019-05-16T12:12:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,327
Liabilities
-
Net assets
$31,327
Revenue
$33,067
Expenses
$26,300
Net income
$6,767
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