Civic Intelligence

Lch Benefit Trust

990 • Fiscal year 2020 • EIN 62-6261358

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization Profile
320 Industrial AveMorristown, TN 37813

(423) 587-0807

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,593,008

Up $316,411 (+9.7%) from 2019

Net Assets

Up

$3,591,208

Up $316,411 (+9.7%) from 2019

Liabilities

Flat

$1,800

Flat from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Down

$373,386

Down $401,288 (-52%) from 2019

Expenses

Up

$75,571

Up $17,313 (+30%) from 2019

Net Income

Down

$297,815

Down $418,601 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$3,593,008
Liabilities$1,800
Net Assets$3,591,208
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$373,386
Expenses$75,571
Net Income$297,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$373,386
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$3,274,797$3,591,208▲ $316,411
Land, Buildings, and Equipment, Net$1,776,664$1,908,676▲ $132,012
Savings and Temporary Cash Investments$1,146,287$1,114,883▼ $31,404
Cash and Non-Interest-Bearing Accounts$353,646$569,449▲ $215,803
Total Assets$3,276,597$3,593,008▲ $316,411
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$3,274,797$3,591,208▲ $316,411
Total Liabilities and Net Assets / Fund Balance$3,276,597$3,593,008▲ $316,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,773$364,108$1,910,881
Land$361,903-$361,903
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mike MinnichPresident
Brian SteisslingerBoard Member
Jimmy DavisBoard Member
Patsy WrightBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$208,030
Program Service Revenue
$0
Investment Income
$28,563
Other Revenue
$136,793
Change in Net Assets
$297,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,571
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$73,771--$73,771
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$75,571$0$0$75,571
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
4235870807
Address
320 Industrial Ave, Morristown, TN 37813

Signing Officer

Name
Mike Minnich
Title
Trustee
Signed
2021-07-21
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, 2020, the Agency had no uncertain tax positions that qualify for either recognition or disclosure in the Agencys financial statements.”

Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide residential services to individuals with developmental disabilities
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mike Minnich
IRS990/BooksInCareOfDetail/PhoneNum04235870807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 Industrial Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morristown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0353646
IRS990/CashNonInterestBearingGrp/EOYAmt0569449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028563
IRS990/CYOtherExpensesAmt075571
IRS990/CYOtherRevenueAmt0136793
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0297815
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt075571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073771
IRS990/DepreciationDepletionGrp/TotalAmt073771
IRS990/Desc0To provide residential services to individuals with developmental disabilities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Minnich
IRS990/Form990PartVIISectionAGrp/PersonNm1Jimmy Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Steisslinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Patsy Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373386
IRS990/GrossRentsGrp/RealAmt0136793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01776664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01908676
IRS990/LandBldgEquipCostOrOtherBssAmt02272784
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide residential services to individuals with developmental disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03274797
IRS990/NetAssetsOrFundBalancesEOYAmt03591208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136793
IRS990/NetUnrlzdGainsLossesInvstAmt018596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Herbert Harville
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058258
IRS990/PYOtherRevenueAmt0171873
IRS990/PYRevenuesLessExpensesAmt0716416
IRS990/PYTotalExpensesAmt058258
IRS990/PYTotalRevenueAmt0774674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0208030
IRS990/RentalIncomeOrLossGrp/RealAmt0136793
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03274797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03591208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01146287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114883
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071908
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportPY170Pct00.92360
IRS990ScheduleA/PublicSupportTotal170Amt0621678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621678
IRS990ScheduleA/TotalSupportAmt0693586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01546773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01910881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0361903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2020, the Agency had no uncertain tax positions that qualify for either recognition or disclosure in the Agencys financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01908676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed and approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements are available on the Comptrollers website, and the governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03276597
IRS990/TotalAssetsEOYAmt03593008
IRS990/TotalAssetsGrp/BOYAmt03276597
IRS990/TotalAssetsGrp/EOYAmt03593008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075571
IRS990/TotalFunctionalExpensesGrp/TotalAmt075571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01800
IRS990/TotalLiabilitiesEOYAmt01800
IRS990/TotalLiabilitiesGrp/BOYAmt01800
IRS990/TotalLiabilitiesGrp/EOYAmt01800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03274797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03591208
IRS990/TotalProgramServiceExpensesAmt075571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03276597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03593008
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0845 Spencer Hale Road
IRS990/USAddress/CityNm0Morristown
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037813
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Minnich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCH Benefit Trust
ReturnHeader/Filer/BusinessNameControlTxt0LCHB
ReturnHeader/Filer/EIN0626261358
ReturnHeader/Filer/PhoneNum04235870807
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 Industrial Ave
ReturnHeader/Filer/USAddress/CityNm0Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037813
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/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-21T02:40:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Minnich
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,593,008
Liabilities
$1,800
Net assets
$3,591,208
Revenue
$373,386
Expenses
$75,571
Net income
$297,815
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits