Civic Intelligence

Coastal Electric Trust

990EZ • Fiscal year 2020 • EIN 57-6140814

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A
2269 Jefferies HighwayWalterboro, SC 29488-7230

(843) 538-5700

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,275

Up $25,703 (+36%) from 2019

Net Assets

$97,275

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$74,796

Up $3,801 (+5.4%) from 2019

Expenses

Up

$49,093

Up $1,280 (+2.7%) from 2019

Net Income

Up

$25,703

Up $2,521 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $25,741Liabilities 2011: $02011Assets 2012: $30,935Liabilities 2012: $02012Assets 2013: $39,742Liabilities 2013: $02013Assets 2014: $14,305Liabilities 2014: $02014Assets 2015: $31,645Liabilities 2015: $02015Assets 2016: $22,441Liabilities 2016: $02016Assets 2017: $35,616Liabilities 2017: $02017Assets 2018: $48,390Liabilities 2018: $02018Assets 2019: $71,572Liabilities 2019: $02019Assets 2020: $97,275Net Assets 2020: $97,2752020Assets 2021: $120,136Net Assets 2021: $120,1362021Assets 2022: $144,294Net Assets 2022: $144,2942022Assets 2023: $162,194Net Assets 2023: $162,1942023Assets 2024: $154,089Net Assets 2024: $154,0892024

Highlighted filing

2020

Assets$97,275
Liabilities-
Net Assets$97,275
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,133Expenses 2011: $59,035Net Income 2011: -$1,9022011Revenue 2012: $53,805Expenses 2012: $48,611Net Income 2012: $5,1942012Revenue 2013: $56,227Expenses 2013: $47,420Net Income 2013: $8,8072013Revenue 2014: $60,761Expenses 2014: $86,198Net Income 2014: -$25,4372014Revenue 2015: $68,540Expenses 2015: $51,200Net Income 2015: $17,3402015Revenue 2016: $55,953Expenses 2016: $65,157Net Income 2016: -$9,2042016Revenue 2017: $59,573Expenses 2017: $46,398Net Income 2017: $13,1752017Revenue 2018: $65,117Expenses 2018: $52,343Net Income 2018: $12,7742018Revenue 2019: $70,995Expenses 2019: $47,813Net Income 2019: $23,1822019Revenue 2020: $74,796Expenses 2020: $49,093Net Income 2020: $25,7032020Revenue 2021: $59,794Expenses 2021: $36,933Net Income 2021: $22,8612021Revenue 2022: $58,890Expenses 2022: $34,733Net Income 2022: $24,1572022Revenue 2023: $61,479Expenses 2023: $43,578Net Income 2023: $17,9012023Revenue 2024: $56,334Expenses 2024: $64,439Net Income 2024: -$8,1052024

Highlighted filing

2020

Revenue$74,796
Expenses$49,093
Net Income$25,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$74,796
Mission and Program Overview

Mission

Accumulation and distribution of funds for charitable purposes.

Program Services

DescriptionGrantsExpenses
ACCUMULATION AND DISTRIBUTION OF FUNDS FOR THE CHARITABLE PURPOSES IN THE COASTAL ECI SERVICE AREA.$49,025$49,025
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDELLA ROBERTSONPresident-$0--
MARTHA HANKERSONSecretary/Tr-$0--
JENNIFER WILLIAMSTrustee-$0--
SHARON COPELANDTrustee-$0--
DONNA CROSBYTrustee-$0--
MARGIE ROBERTSONTrustee-$0--
JAN CAIN CRAVENTrustee-$0--
MEAGAN MARVINTrustee-$0--
ANNE PADGETTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Coastal Electric Trust
EIN
57-6140814
Phone
8435385700
Address
2269 JEFFERIES HIGHWAY, WALTERBORO, SC 29488-7230

Signing Officer

Name
Idella Robertson
Title
President
Phone
8435385700
Signed
2021-07-26
Discuss with paid preparer
Yes

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

“Cash contribution: 49,025”

Form 990-ez, Part I, Line 16

“Expenses general and admin 68 total 68”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,684 9,615 total 4,684 9,615”

Raw XML Appendix160 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MARTHA HANKERSON
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CompensationExplanation/CompensationExplanationGrp/PersonNm3SHARON COPELAND
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONNA CROSBY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARGIE ROBERTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAN CAIN CRAVEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7MEAGAN MARVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm8ANNE PADGETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE AVANT
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALTERBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029488
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IRS990EZ/FiledScheduleAInd0true
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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/PersonNm0IDELLA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA HANKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGIE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN CAIN CRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEAGAN MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNE PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09615
IRS990EZ/OtherExpensesTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACCUMULATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCUMULATION AND DISTRIBUTION OF FUNDS FOR THE CHARITABLE PURPOSES IN THE COASTAL ECI SERVICE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049093
IRS990EZ/TotalProgramServiceExpensesAmt049025
IRS990EZ/TotalRevenueAmt074796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0326319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326319
IRS990ScheduleA/TotalSupportAmt0326319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 49,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL AND ADMIN 68 TOTAL 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,684 9,615 TOTAL 4,684 9,615
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDELLA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435385700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL ELECTRIC TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0576140814
ReturnHeader/Filer/PhoneNum08435385700
ReturnHeader/Filer/USAddress/AddressLine1Txt02269 JEFFERIES HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0WALTERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294887230
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/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A ISGETT
ReturnHeader/ReturnTs02021-07-27T08:53:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IDELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,275
Liabilities
-
Net assets
$97,275
Revenue
$74,796
Expenses
$49,093
Net income
$25,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.56$0.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.61$0.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.60$0.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.75$0.49$0.26
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.71$0.48$0.23
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.65$0.52$0.13
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.60$0.46$0.13
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.56$0.65$0.09
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.69$0.51$0.17
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.61$0.86$0.25
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.56$0.47$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.54$0.49$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.57$0.59$0.02