Civic Intelligence

Lch Benefit Trust

990 • Fiscal year 2019 • EIN 62-6261358

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,276,597

Up $751,143 (+30%) from 2018

Net Assets

Up

$3,274,797

Up $751,143 (+30%) from 2018

Liabilities

Flat

$1,800

Flat from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Down

$774,674

Down $337,829 (-30%) from 2018

Expenses

Down

$58,258

Down $3,160 (-5.1%) from 2018

Net Income

Down

$716,416

Down $334,669 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$3,276,597
Liabilities$1,800
Net Assets$3,274,797
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$774,674
Expenses$58,258
Net Income$716,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$774,674
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$2,523,654$3,274,797▲ $751,143
Land, Buildings, and Equipment, Net$1,707,295$1,776,664▲ $69,369
Savings and Temporary Cash Investments$710,704$1,146,287▲ $435,583
Cash and Non-Interest-Bearing Accounts$107,455$353,646▲ $246,191
Total Assets$2,525,454$3,276,597▲ $751,143
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$2,523,654$3,274,797▲ $751,143
Total Liabilities and Net Assets / Fund Balance$2,525,454$3,276,597▲ $751,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,436,112$290,337$1,726,449
Land$340,552-$340,552
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Herbert HarvillePresident
Brian SteisslingerBoard Member
Jimmy DavisBoard Member
Mike MinnichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$577,626
Program Service Revenue
$0
Investment Income
$25,175
Other Revenue
$171,873
Change in Net Assets
$716,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,258
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$56,458--$56,458
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$58,258$0$0$58,258
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
Business relationship with 35% controlled entity
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
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Harville
Formed
1992
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
David M Ellis CPA
Address
132 West Depot Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Financial Statement Notes

X 2

“The Agency follows the FASB Accounting Standards Codification which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. As of June 30, 2019, the Agency had no uncertain tax positions that qualify for either recognition or disclosure in the Agencys financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/PhoneNum04235818986
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 Spencer Hale Road
ReturnHeader/Filer/USAddress/CityNm0Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC58964A52D3A88D1C0A3C56545E02C445078ED5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070835BAB8FB10A973BD7DEF1F2B0CB4F7E591C75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.13.57
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:18:11
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/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-30T01:07:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,597
Liabilities
$1,800
Net assets
$3,274,797
Revenue
$774,674
Expenses
$58,258
Net income
$716,416
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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