Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 57-6152051 • 501(c)3 • Kingstree, SC
Profile
To provide financial assistance to individuals and organizations in the service territory of santee electric cooperative through an operation roundup program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$284,804
Up $195,247 (+218%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$284,804
Up $195,247 (+218%) from 2023
Revenue
Up$610,165
Up $260,841 (+75%) from 2023
Expenses
Up$414,918
Up $1,150 (+0.3%) from 2023
Net Income
Up$195,247
Up $259,691 (+403%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide financial assistance to individuals and organizations in the service territory of santee electric cooperative through an operation roundup program.
To provide financial assistance to individuals and organizations in the service territory of santee electric cooperative through an operation roundup program, as well as other funding sources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Assets Total | $89,557 | $284,804 | ▲ $195,247 |
| Total Assets | $89,557 | $284,804 | ▲ $195,247 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $206,990 | - |
| Net Assets Without Donor Restrictions | $89,557 | $77,814 | ▼ $11,743 |
| Total Net Assets Fund Balance | $89,557 | $284,804 | ▲ $195,247 |
| Total Liabilities and Net Assets / Fund Balance | $89,557 | $284,804 | ▲ $195,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $284,804 | - | - |
| Name | Title |
|---|---|
| Hl Lowder | Chairman |
| Danny Pittman | Vice Chairma |
| Angela Johnson | Director |
| Betty Donnely | Director |
| Lee Davis | Director |
| Otis Franklin | Director |
| Becky Jones | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $409,777 |
| Other Expenses | $5,141 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $355,671 | - | - | $355,671 |
| Grants to Domestic Orgs | $54,106 | - | - | $54,106 |
| Fees for Services Other | $5,141 | - | - | $5,141 |
| Total Functional Expenses | $414,918 | $0 | $0 | $414,918 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $440,220 |
| Expenses per Audited Statements | $414,918 |
| Total Expenses per Form 990 | $414,918 |
| Expenses Not Reported on Form 990 | $25,302 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,904 |
| Fundraising Direct Expenses | $13,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cooperative Lig | $57,904 | $57,904 | $13,865 | $44,039 |
| Total Events | $57,904 | $57,904 | $13,865 | $44,039 |
“Santee electric trust has no employees. Administratvie and back office functions are performed by employees of santee electric cooperative (santee eci) employees. Santee has a written whistleblower policy and document destrcution and retention policy which also applies to santee electric trust.”
“A copy of the 990 will be provided to the board of directors before its filing.”
“Article xviii of santee electric trust bylaws: disbursement of funds: except as otherwise provided by these by-laws, the directors of the trust shall disclose and explain any personal and/or business interest, connection kinship, or other association he or she has with the person, family, group, corporation, or other entity under consideration for funding by the trust.”
“The trust makes its bylaws and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.”
“Certain adminstrative and accounting services are provided by santee electric employees. These "contributed services" related to employee labor and benefits are allocated to the organization when those services are provided. Contributed services totaling 11,437 are not included on the form 990-ez in accordance with the form's instructions.”
“Website: http://www.santee.org/member-resources/community-connections/operation- round-up.aspx”
“Fundraising expenses 13,865 fundraising expenses -13,865”
“Fundraising expenses 13,865”
“Fundraising expenses 13,865”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS IN THE SERVICE TERRITORY OF SANTEE ELECTRIC COOPERATIVE THROUGH AN OPERATION ROUNDUP PROGRAM, AS WELL AS OTHER FUNDING SOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 566126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN COOPER CFO - SANTEE ECI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8433556187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 424 SUMTER HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTREE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29556 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 566126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 409777 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5141 |
| IRS990/CYOtherRevenueAmt | 0 | 44039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 414918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SANTEE ELECTRIC TRUST WAS FORMED TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS IN THE SERVICE TERRITORY OF SANTEE ELECTRIC COOPERATIVE THROUGH AN OPERATION ROUNDUP PROGRAM, AS WELL AS OTHER FUNDING SOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 206990 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5141 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HL LOWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANNY PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY DONNELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OTIS FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57904 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 409777 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 355671 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 355671 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 54106 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54106 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 624030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS IN THE SERVICE TERRITORY OF SANTEE ELECTRIC COOPERATIVE THROUGH AN OPERATION ROUNDUP PROGRAM, AS WELL AS OTHER FUNDING SOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77814 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 284804 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HL LOWDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 357998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 423209 |
| IRS990/PYOtherExpensesAmt | 0 | 12029 |
| IRS990/PYOtherRevenueAmt | 0 | 12796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64444 |
| IRS990/PYTotalExpensesAmt | 0 | 435238 |
| IRS990/PYTotalRevenueAmt | 0 | 370794 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 610165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 566126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1431932 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 489210 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 942722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 566126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1431932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1431932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11437 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11437 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25302 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 414918 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 284804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE (SANTEE ECI) |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13865 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13865 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25302 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 610165 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 13,865 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 13,865 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 284804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 414918 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 610165 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 635467 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 440220 |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COOPERATIVE LIG |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13865 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | COOPERATIVE LIGHT (LEADERS IGNITING AND GIVING HOPE TOGETHER): HTTPS://SANTEE.ORG/COOPERATIVE-LIGHT THIS PROGRAM RAISES SUPPORT THROUGH EVENTS, EMPLOYEE SPONSORSHIPS, PHILANTHROPIC ASSIGNMENTS AND OTHER FLAT DONATIONS. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 162661 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 193010 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDIV. ASSIST. - ROUNDUP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | INDIV. ASSIST. - SOL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 139 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 38 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SEE THE FOUNDATION'S BYLAWS ATTACHED TO THE RETURN. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE: HTTP://WWW.SANTEE.ORG/MEMBER-RESOURCES/COMMUNITY-CONNECTIONS/OPERATION- ROUND-UP.ASPX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SANTEE ELECTRIC TRUST HAS NO EMPLOYEES. ADMINISTRATVIE AND BACK OFFICE FUNCTIONS ARE PERFORMED BY EMPLOYEES OF SANTEE ELECTRIC COOPERATIVE (SANTEE ECI) EMPLOYEES. SANTEE HAS A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT DESTRCUTION AND RETENTION POLICY WHICH ALSO APPLIES TO SANTEE ELECTRIC TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTICLE XVIII OF SANTEE ELECTRIC TRUST BYLAWS: DISBURSEMENT OF FUNDS: EXCEPT AS OTHERWISE PROVIDED BY THESE BY-LAWS, THE DIRECTORS OF THE TRUST SHALL DISCLOSE AND EXPLAIN ANY PERSONAL AND/OR BUSINESS INTEREST, CONNECTION KINSHIP, OR OTHER ASSOCIATION HE OR SHE HAS WITH THE PERSON, FAMILY, GROUP, CORPORATION, OR OTHER ENTITY UNDER CONSIDERATION FOR FUNDING BY THE TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRUST MAKES ITS BYLAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CERTAIN ADMINSTRATIVE AND ACCOUNTING SERVICES ARE PROVIDED BY SANTEE ELECTRIC EMPLOYEES. THESE "CONTRIBUTED SERVICES" RELATED TO EMPLOYEE LABOR AND BENEFITS ARE ALLOCATED TO THE ORGANIZATION WHEN THOSE SERVICES ARE PROVIDED. CONTRIBUTED SERVICES TOTALING 11,437 ARE NOT INCLUDED ON THE FORM 990-EZ IN ACCORDANCE WITH THE FORM'S INSTRUCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES 13,865 FUNDRAISING EXPENSES -13,865 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SANTEE ELECTRIC COOPERATIVE INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 548 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KINGSTREE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 29556 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | SANTEE ELECTRIC TRUST DOES NOT MAINTAIN A CASH ACCOUNT. SANTEE ELECTRIC COOPERATIVE, INC. (SANTEE ECI) COLLECTS ROUNDUP AND OTHER CONTRIBUTIONS FROM ITS MEMBERS AND OTHERS THEN MAKES THE DONATION DISBURSEMENTS BASED ON SANTEE ELECTRIC TRUST BOARD APPROVAL. SANTEE ECI HELD CASH OF 284,804 ON BEHALF OF SANTEE ELECTRIC TRUST AS OF DECEMBER 31, 2024. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 11437 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SANTEE ELECTRIC COOPERATIVE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 284804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 566126 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 414918 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 284804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284804 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 548 |
| IRS990/USAddress/CityNm | 0 | KINGSTREE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29556 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | SEE SCHEDULE O |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HL LOWDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8433550524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTEE ELECTRIC TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 576152051 |
| ReturnHeader/Filer/PhoneNum | 0 | 8433556187 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 548 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTREE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29556 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581094351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX ONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 312020001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4787466277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM R ROUNTREE |
| ReturnHeader/ReturnTs | 0 | 2025-09-24T14:02:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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