Civic Intelligence

Aiken Electric Trust

990EZ • Fiscal year 2021 • EIN 57-1109736

Jun 01, 2020 to May 31, 2021 • Filed on Sep 09, 2021

PO Box 417Aiken, SC 29802

(803) 649-6245

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$72,767

Up $34,107 (+88%) from 2020

Net Assets

$72,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,723

Up $6,721 (+11%) from 2020

Expenses

Down

$36,616

Down $43,991 (-55%) from 2020

Net Income

Up

$34,107

Up $50,712 (+305%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $88,842Liabilities 2012: $02012Assets 2013: $80,771Liabilities 2013: $02013Assets 2014: $61,638Liabilities 2014: $02014Assets 2015: $74,930Liabilities 2015: $02015Assets 2016: $57,933Liabilities 2016: $02016Assets 2017: $90,404Liabilities 2017: $02017Assets 2018: $71,843Liabilities 2018: $02018Assets 2019: $55,265Liabilities 2019: $02019Assets 2020: $38,660Liabilities 2020: $02020Assets 2021: $72,767Net Assets 2021: $72,7672021Assets 2022: $116,052Net Assets 2022: $116,0522022Assets 2023: $143,669Net Assets 2023: $143,6692023Assets 2024: $173,682Net Assets 2024: $173,6822024Assets 2025: $227,521Net Assets 2025: $227,5212025

Highlighted filing

2021

Assets$72,767
Liabilities-
Net Assets$72,767

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $46,381Expenses 2012: $55,746Net Income 2012: -$9,3652012Revenue 2013: $59,521Expenses 2013: $67,592Net Income 2013: -$8,0712013Revenue 2014: $51,473Expenses 2014: $70,606Net Income 2014: -$19,1332014Revenue 2015: $73,463Expenses 2015: $60,171Net Income 2015: $13,2922015Revenue 2016: $52,496Expenses 2016: $69,493Net Income 2016: -$16,9972016Revenue 2017: $88,304Expenses 2017: $55,833Net Income 2017: $32,4712017Revenue 2018: $74,297Expenses 2018: $92,858Net Income 2018: -$18,5612018Revenue 2019: $72,618Expenses 2019: $89,196Net Income 2019: -$16,5782019Revenue 2020: $64,002Expenses 2020: $80,607Net Income 2020: -$16,6052020Revenue 2021: $70,723Expenses 2021: $36,616Net Income 2021: $34,1072021Revenue 2022: $78,860Expenses 2022: $35,575Net Income 2022: $43,2852022Revenue 2023: $97,599Expenses 2023: $69,982Net Income 2023: $27,6172023Revenue 2024: $89,214Expenses 2024: $59,201Net Income 2024: $30,0132024Revenue 2025: $113,992Expenses 2025: $60,153Net Income 2025: $53,8392025

Highlighted filing

2021

Revenue$70,723
Expenses$36,616
Net Income$34,107
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$70,723
Mission and Program Overview

Mission

Charitable Community Distribution

Program Services

DescriptionGrantsExpenses
Accumulated and distributed funds for charitable purposes for communityassistance and individual assistance to 23 recipients in theservice area of Aiken Electric Cooperative, Inc.$0$36,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip BryanDirector-$0--
Jimmy PainterChairman-$0--
Stew MauriceTreasurer-$0--
Patsy BellVice Chairman-$0--
Keith HarpDirector-$0--
Gene RoeDirector-$0--
Brenda SteadmanSecretary-$0--
Ann FaireyDirector-$0--
Monroe DanleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aiken Electric Trust
EIN
57-1109736
Phone
8036496245
Address
PO Box 417, Aiken, SC 29802

Signing Officer

Name
Gary L Stooksbury
Title
CEO
Phone
8036496245
Signed
2021-09-09

Preparer

Firm
Aiken Electric Cooperative Inc
Address
2790 Wagener Road, Aiken, SC 29801
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Charitable; Family and Indvidual Assistance; See attachment for breakdown: , , , ; , 21900.

Form 990EZ, Part I, Line 10

Charitable; Community Assistance; See attachment for breakdown: , , , ; None, 14716.

Form 990EZ, Part II, Line 24

Contributions Receivable 4595. 5432.

Raw XML Appendix187 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/BusinessNameLine1Txt0Aiken Electric Cooperative Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08036496245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02790 Wagener Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aiken
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070723
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036616
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070723
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072767
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jimmy Painter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stew Maurice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patsy Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Harp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gene Roe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brenda Steadman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ann Fairey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Monroe Danley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Community Distribution
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Accumulated and distributed funds for charitable purposes for communityassistance and individual assistance to 23 recipients in theservice area of Aiken Electric Cooperative, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036616
IRS990EZ/TotalProgramServiceExpensesAmt036616
IRS990EZ/TotalRevenueAmt070723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0369944
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369944
IRS990ScheduleA/TotalSupportAmt0369944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable; Family and Indvidual Assistance; See attachment for breakdown: , , , ; , 21900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable; Community Assistance; See attachment for breakdown: , , , ; None, 14716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions Receivable 4595. 5432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Stooksbury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08036496245
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aiken Electric Trust
ReturnHeader/Filer/BusinessNameControlTxt0AIKE
ReturnHeader/Filer/EIN0571109736
ReturnHeader/Filer/PhoneNum08036496245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 417
ReturnHeader/Filer/USAddress/CityNm0Aiken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken Electric Cooperative Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02790 Wagener Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aiken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029801
ReturnHeader/ReturnTs02021-09-09T08:29:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stooksbury
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings