Civic Intelligence

Lch Benefit Trust

990 • Fiscal year 2016 • EIN 62-6261358

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization Profile
845 Spencer Hale RoadMorristown, TN 37813

(423) 581-8986

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,283,754

Up $360,259 (+39%) from 2015

Net Assets

Up

$1,281,954

Up $360,259 (+39%) from 2015

Liabilities

Flat

$1,800

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$379,842

Up $302,147 (+389%) from 2015

Expenses

Up

$24,617

Up $3,280 (+15%) from 2015

Net Income

Up

$355,225

Up $298,867 (+530%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $489,402Liabilities 2011: $1,650Net Assets 2011: $487,7522011Assets 2012: $498,266Liabilities 2012: $1,800Net Assets 2012: $496,4662012Assets 2013: $626,290Liabilities 2013: $1,800Net Assets 2013: $624,4902013Assets 2014: $874,946Liabilities 2014: $1,800Net Assets 2014: $873,1462014Assets 2015: $923,495Liabilities 2015: $1,800Net Assets 2015: $921,6952015Assets 2016: $1,283,754Liabilities 2016: $1,800Net Assets 2016: $1,281,9542016Assets 2017: $1,485,188Liabilities 2017: $1,800Net Assets 2017: $1,483,3882017Assets 2018: $2,525,454Liabilities 2018: $1,800Net Assets 2018: $2,523,6542018Assets 2019: $3,276,597Liabilities 2019: $1,800Net Assets 2019: $3,274,7972019Assets 2020: $3,593,008Liabilities 2020: $1,800Net Assets 2020: $3,591,2082020Assets 2021: $3,756,675Liabilities 2021: $2,000Net Assets 2021: $3,754,6752021Assets 2022: $4,082,969Liabilities 2022: $2,000Net Assets 2022: $4,080,9692022Assets 2023: $5,066,235Liabilities 2023: $2,000Net Assets 2023: $5,064,2352023Assets 2024: $5,381,170Liabilities 2024: $0Net Assets 2024: $5,381,1702024

Highlighted filing

2016

Assets$1,283,754
Liabilities$1,800
Net Assets$1,281,954
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $54,0892011Expenses 2012: $26,3902012Revenue 2013: $140,639Expenses 2013: $12,616Net Income 2013: $128,0232013Revenue 2014: $263,529Expenses 2014: $14,873Net Income 2014: $248,6562014Revenue 2015: $77,695Expenses 2015: $21,337Net Income 2015: $56,3582015Revenue 2016: $379,842Expenses 2016: $24,617Net Income 2016: $355,2252016Revenue 2017: $228,897Expenses 2017: $28,993Net Income 2017: $199,9042017Revenue 2018: $1,112,503Expenses 2018: $61,418Net Income 2018: $1,051,0852018Revenue 2019: $774,674Expenses 2019: $58,258Net Income 2019: $716,4162019Revenue 2020: $373,386Expenses 2020: $75,571Net Income 2020: $297,8152020Revenue 2021: $267,488Expenses 2021: $76,195Net Income 2021: $191,2932021Revenue 2022: $467,730Expenses 2022: $75,364Net Income 2022: $392,3662022Revenue 2023: $1,028,459Expenses 2023: $70,423Net Income 2023: $958,0362023Revenue 2024: $348,649Expenses 2024: $56,582Net Income 2024: $292,0672024

Highlighted filing

2016

Revenue$379,842
Expenses$24,617
Net Income$355,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$379,842
Mission and Program Overview

Mission

To provide residential services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$921,695$1,281,954▲ $360,259
Land, Buildings, and Equipment, Net$682,263$949,042▲ $266,779
Cash and Non-Interest-Bearing Accounts$76,599$190,046▲ $113,447
Savings and Temporary Cash Investments$164,633$144,666▼ $19,967
Total Assets$923,495$1,283,754▲ $360,259
Liabilities
Accounts Payable and Accrued Expenses$1,800$1,800→ $0
Total Liabilities$1,800$1,800→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$921,695$1,281,954▲ $360,259
Total Liabilities and Net Assets / Fund Balance$923,495$1,283,754▲ $360,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,042$147,069$1,096,111
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Herbert HarvillePresident
Brian SteisslingerBoard Member
Jimmy DavisBoard Member
Patsy WrightBoard Member
Steve TaylorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$291,396
Program Service Revenue
$0
Investment Income
$3,803
Other Revenue
$84,643
Change in Net Assets
$355,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,842
Revenue Not Reported on Form 990
$5,034
Total Revenue per Audited Statements
$384,876
Total Revenue per Form 990
$379,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,817--$22,817
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$24,617$0$0$24,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,617
Total Expenses per Audited Statements$24,617
Total Expenses per Form 990$24,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is reviewed and approved by Board of Directors”

Form 990, Part VI, Section C, Line 19

“The financial statements are available on the Comptrollers website, and the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LCH Benefit Trust
EIN
62-6261358
Phone
4235818986
Address
845 Spencer Hale Road, Morristown, TN 37813

Signing Officer

Name
Herbert Harville
Title
Trustee
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Harville
Formed
1992
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCH Benefit Trust
ReturnHeader/Filer/BusinessNameControlTxt0LCHB
ReturnHeader/Filer/EIN0626261358
ReturnHeader/Filer/PhoneNum04235818986
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 Spencer Hale Road
ReturnHeader/Filer/USAddress/CityNm0Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067884309EE5DDB0DC1E768D140D7367F1A0A99E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B332BD0A57F9422E5B24DB4B40DF0A0BDE2C7FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.13.57
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:06:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 West Depot Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037743
ReturnHeader/PreparerPersonGrp/PhoneNum04237870855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T12:44:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,754
Liabilities
$1,800
Net assets
$1,281,954
Revenue
$379,842
Expenses
$24,617
Net income
$355,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.35$0.06$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.06$1.03$0.07$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.47$0.08$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.75$0.27$0.08$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.37$0.08$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.27$0.77$0.06$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.52$1.11$0.06$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.23$0.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.38$0.02$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.26$0.01$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$0.14$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.05