Civic Intelligence

Marlboro Electric Trust

990EZ • Fiscal year 2020 • EIN 57-6151938

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization ProfileN/A
PO Box 1057Bennettsville, SC 29512

(843) 479-3855

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

9.2%

Higher net margin than 56% 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

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,107

Up $3,488 (+10%) from 2019

Net Assets

$37,107

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$38,067

Down $106,878 (-74%) from 2019

Expenses

Down

$34,579

Down $100,482 (-74%) from 2019

Net Income

Down

$3,488

Down $6,396 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2011: $3,192Liabilities 2011: $02011Assets 2012: $4,943Liabilities 2012: $02012Assets 2013: $4,502Liabilities 2013: $02013Assets 2014: $9,931Liabilities 2014: $02014Assets 2015: $9,865Liabilities 2015: $02015Assets 2016: $10,192Liabilities 2016: $02016Assets 2017: $17,135Liabilities 2017: $02017Assets 2018: $23,703Liabilities 2018: $02018Assets 2019: $33,619Liabilities 2019: $02019Assets 2020: $37,107Liabilities 2020: $0Net Assets 2020: $37,1072020Assets 2021: $52,746Liabilities 2021: $0Net Assets 2021: $52,7462021Assets 2022: $40,507Liabilities 2022: $0Net Assets 2022: $40,5072022Assets 2023: $60,733Net Assets 2023: $60,7332023

Highlighted filing

2020

Assets$37,107
Liabilities$0
Net Assets$37,107
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,192Expenses 2011: $34,121Net Income 2011: -$1,9292011Revenue 2012: $32,398Expenses 2012: $30,647Net Income 2012: $1,7512012Revenue 2013: $33,449Expenses 2013: $33,890Net Income 2013: -$4412013Revenue 2014: $35,557Expenses 2014: $30,128Net Income 2014: $5,4292014Revenue 2015: $32,750Expenses 2015: $32,816Net Income 2015: -$662015Revenue 2016: $33,919Expenses 2016: $33,592Net Income 2016: $3272016Revenue 2017: $32,948Expenses 2017: $26,005Net Income 2017: $6,9432017Revenue 2018: $33,014Expenses 2018: $26,446Net Income 2018: $6,5682018Revenue 2019: $144,945Expenses 2019: $135,061Net Income 2019: $9,8842019Revenue 2020: $38,067Expenses 2020: $34,579Net Income 2020: $3,4882020Revenue 2021: $34,258Expenses 2021: $18,619Net Income 2021: $15,6392021Revenue 2022: $28,976Expenses 2022: $41,215Net Income 2022: -$12,2392022Revenue 2023: $39,535Expenses 2023: $19,309Net Income 2023: $20,2262023

Highlighted filing

2020

Revenue$38,067
Expenses$34,579
Net Income$3,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$38,067
Mission and Program Overview

Mission

CHARITABLE DISBURSEMENTS

Program Services

DescriptionGrantsExpenses
ACCUMULATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES$34,450$34,450
CHECK FEES-$129
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL HOODChairman-$0--
DENISE YORKVice Chairma-$0--
DAVID HINSONSecretary-$0--
SUSAN GASKINSTreasurer-$0--
FRANKIE FRAIZERTrustee-$0--
SHARON SANDERSTrustee-$0--
FAYE FUNDERBURKTrustee-$0--
JANET SIDESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marlboro Electric Trust
EIN
57-6151938
Phone
8434793855
Address
PO BOX 1057, BENNETTSVILLE, SC 29512

Signing Officer

Name
Earl Hood
Title
Chairman
Phone
8434793855
Signed
2021-07-12
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: 31,450”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,812 2,827 total 2,812 2,827”

Form 990-ez, Part III, Line 31

“CHECK FEES”

Raw XML Appendix145 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/BusinessNameLine1Txt0MARLBORO ECI
IRS990EZ/BooksInCareOfDetail/PhoneNum08434793855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1057
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENNETTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037107
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034450
IRS990EZ/GrossReceiptsAmt038067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037107
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANKIE FRAIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FAYE FUNDERBURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET SIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE DISBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCUMULATION AND DISTRIBUTION OF FUNDS FOR CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHECK FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034579
IRS990EZ/TotalProgramServiceExpensesAmt034579
IRS990EZ/TotalRevenueAmt038067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282893
IRS990ScheduleA/TotalSupportAmt0282893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 31,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,812 2,827 TOTAL 2,812 2,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08434793855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBORO ELECTRIC TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0576151938
ReturnHeader/Filer/PhoneNum08434793855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1057
ReturnHeader/Filer/USAddress/CityNm0BENNETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029512
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/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A ISGETT
ReturnHeader/ReturnTs02021-07-15T10:46:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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
$37,107
Liabilities
$0
Net assets
$37,107
Revenue
$38,067
Expenses
$34,579
Net income
$3,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.40$0.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.29$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.34$0.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.38$0.35$0.03
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$1.45$1.35$0.10
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.33$0.26$0.07
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.33$0.26$0.07
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.34$0.34$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.33$0.33$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.36$0.30$0.05
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.33$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.32$0.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.32$0.34$0.02