Civic Intelligence

Lynches River Electric Trust

990EZ • Fiscal year 2020 • EIN 57-6150588

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

Organization ProfileN/A
PO Box 308Pageland, SC 29728

(843) 675-3213

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

43rd percentile

1.0%

Higher net margin than 43% 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

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,823

Up $887 (+1.3%) from 2019

Net Assets

$71,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$91,518

Down $14,816 (-14%) from 2019

Expenses

Down

$90,631

Down $6,267 (-6.5%) from 2019

Net Income

Down

$887

Down $8,549 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $24,901Liabilities 2011: $02011Assets 2012: $35,878Liabilities 2012: $02012Assets 2013: $32,822Liabilities 2013: $02013Assets 2014: $34,375Liabilities 2014: $02014Assets 2015: $37,648Liabilities 2015: $02015Assets 2016: $30,883Liabilities 2016: $02016Assets 2018: $61,500Liabilities 2018: $02018Assets 2019: $70,936Liabilities 2019: $02019Assets 2020: $71,823Net Assets 2020: $71,8232020Assets 2021: $112,911Net Assets 2021: $112,9112021Assets 2022: $103,805Net Assets 2022: $103,8052022Assets 2023: $108,600Net Assets 2023: $108,6002023Assets 2024: $114,214Net Assets 2024: $114,2142024

Highlighted filing

2020

Assets$71,823
Liabilities-
Net Assets$71,823
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,300Expenses 2011: $94,440Net Income 2011: -$1402011Revenue 2012: $94,016Expenses 2012: $83,039Net Income 2012: $10,9772012Revenue 2013: $97,501Expenses 2013: $100,560Net Income 2013: -$3,0592013Revenue 2014: $98,487Expenses 2014: $96,934Net Income 2014: $1,5532014Revenue 2015: $98,687Expenses 2015: $95,414Net Income 2015: $3,2732015Revenue 2016: $99,897Expenses 2016: $106,662Net Income 2016: -$6,7652016Revenue 2018: $109,229Expenses 2018: $96,933Net Income 2018: $12,2962018Revenue 2019: $106,334Expenses 2019: $96,898Net Income 2019: $9,4362019Revenue 2020: $91,518Expenses 2020: $90,631Net Income 2020: $8872020Revenue 2021: $130,107Expenses 2021: $89,019Net Income 2021: $41,0882021Revenue 2022: $93,448Expenses 2022: $102,554Net Income 2022: -$9,1062022Revenue 2023: $106,635Expenses 2023: $101,840Net Income 2023: $4,7952023Revenue 2024: $97,350Expenses 2024: $91,736Net Income 2024: $5,6142024

Highlighted filing

2020

Revenue$91,518
Expenses$90,631
Net Income$887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$91,518
Mission and Program Overview

Mission

CHARITABLE DISBURSEMENTS

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES WITHIN THE THREE COUNTY SERVICE AREA OF LYNCHES RIVER ELECTRIC COOPERATIVE, INC.$90,631$90,631
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR BAYSChairman-$0--
ROGER SMITHVice Chairma-$0--
JO ARANTTreasurer-$0--
VIOLA OUTENDirector-$0--
PHYLLIS HICKMANDirector-$0--
FRANK FARMERDirector-$0--
LAVILLA EVANSDirector-$0--
BETTY TAYLORDirector-$0--
CYNTHIA TWITTYDirector-$0--
BRIAN W BROUGHTONCEO-$0--
Filing and Contact Details

Filer

Filer Name
Lynches River Electric Trust
EIN
57-6150588
Phone
8436753213
Address
PO BOX 308, PAGELAND, SC 29728

Signing Officer

Name
Brian W Broughton
Title
CEO
Phone
8436753220
Signed
2021-06-18
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

“Cash contribution: 83,523”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,472 16,534 total 15,472 16,534”

Raw XML Appendix167 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/PersonNm1ROGER SMITH
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CompensationExplanation/CompensationExplanationGrp/PersonNm3VIOLA OUTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4PHYLLIS HICKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5FRANK FARMER
CompensationExplanation/CompensationExplanationGrp/PersonNm6LAVILLA EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm7BETTY TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm8CYNTHIA TWITTY
CompensationExplanation/CompensationExplanationGrp/PersonNm9BRIAN W BROUGHTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNCHES RIVER ELECTRIC COOPERATIVE
IRS990EZ/BooksInCareOfDetail/PhoneNum08436726111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091466
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt090631
IRS990EZ/GrossReceiptsAmt091518
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071823
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/PersonNm0ARTHUR BAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO ARANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIOLA OUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAVILLA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA TWITTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN W BROUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DISBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE TRUST IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES WITHIN THE THREE COUNTY SERVICE AREA OF LYNCHES RIVER ELECTRIC COOPERATIVE, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090631
IRS990EZ/TotalProgramServiceExpensesAmt090631
IRS990EZ/TotalRevenueAmt091518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0487020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487020
IRS990ScheduleA/TotalSupportAmt0487231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 83,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 15,472 16,534 TOTAL 15,472 16,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN W BROUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08436753220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNCHES RIVER ELECTRIC TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LYNC
ReturnHeader/Filer/EIN0576150588
ReturnHeader/Filer/PhoneNum08436753213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0PAGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029728
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/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A PEACOCK
ReturnHeader/ReturnTs02021-06-21T09:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROUGHTON
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
$71,823
Liabilities
-
Net assets
$71,823
Revenue
$91,518
Expenses
$90,631
Net income
$887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.97$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.07$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.93$1.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.30$0.89$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.92$0.91$0.01
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$1.06$0.97$0.09
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$1.09$0.97$0.12
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$1.00$1.07$0.07
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.99$0.95$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.98$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.98$1.01$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.94$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.94$0.94$0.00