Civic Intelligence

Mauldin Cultural Council

990 • Fiscal year 2013 • EIN 20-1889512

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 23, 2014

201 West Butler St29662

(864) 277-3615

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$27,932

Down $5,179 (-16%) from 2012

Net Assets

Down

$24,709

Down $5,801 (-19%) from 2012

Liabilities

Up

$3,223

Up $622 (+24%) from 2012

Revenue

$30,304

No earlier filing loaded for comparison.

Expenses

Down

$36,105

Down $5,537 (-13%) from 2012

Net Income

-$5,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $128,251Liabilities 2010: $0Net Assets 2010: $128,2512010Assets 2011: $131,462Liabilities 2011: $2,599Net Assets 2011: $128,8632011Assets 2012: $33,111Liabilities 2012: $2,601Net Assets 2012: $30,5102012Assets 2013: $27,932Liabilities 2013: $3,223Net Assets 2013: $24,7092013Assets 2014: $29,614Liabilities 2014: $0Net Assets 2014: $29,6142014Assets 2015: $67,849Liabilities 2015: $02015Assets 2016: $53,373Liabilities 2016: $02016Assets 2017: $57,387Liabilities 2017: $02017Assets 2018: $58,563Net Assets 2018: $58,5632018Assets 2019: $13,861Net Assets 2019: $13,8612019Assets 2020: $28,298Net Assets 2020: $28,2982020Assets 2021: $31,312Net Assets 2021: $31,3122021Assets 2022: $36,633Net Assets 2022: $36,6332022Assets 2023: $40,944Net Assets 2023: $40,9442023Assets 2024: $43,660Net Assets 2024: $43,6602024

Highlighted filing

2013

Assets$27,932
Liabilities$3,223
Net Assets$24,709

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $148,2192010Expenses 2011: $42,2922011Expenses 2012: $41,6422012Revenue 2013: $30,304Expenses 2013: $36,105Net Income 2013: -$5,8012013Revenue 2014: $6,004Expenses 2014: $1,099Net Income 2014: $4,9052014Revenue 2015: $48,469Expenses 2015: $10,233Net Income 2015: $38,2362015Revenue 2016: $42,667Expenses 2016: $40,399Net Income 2016: $2,2682016Revenue 2017: $12,666Expenses 2017: $8,651Net Income 2017: $4,0152017Revenue 2018: $51,500Expenses 2018: $32,298Net Income 2018: $19,2022018Revenue 2019: $23,667Expenses 2019: $68,369Net Income 2019: -$44,7022019Revenue 2020: $54,259Expenses 2020: $39,820Net Income 2020: $14,4392020Revenue 2021: $117,742Expenses 2021: $114,728Net Income 2021: $3,0142021Revenue 2022: $57,794Expenses 2022: $52,473Net Income 2022: $5,3212022Revenue 2023: $5,434Expenses 2023: $1,123Net Income 2023: $4,3112023Revenue 2024: $4,500Expenses 2024: $1,784Net Income 2024: $2,7162024

Highlighted filing

2013

Revenue$30,304
Expenses$36,105
Net Income-$5,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 23, 2014
Return Version
2013v3.1
Gross Receipts
$30,304
Mission and Program Overview

Mission

To fund diverse cultural, arts and arts education programs.

To preserve the old elementary school building for the benefit of mauldin and surrounding communities. Renovation of auditorium to allow for the possibility for more cultural venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$17,192-
Cash and Non-Interest-Bearing Accounts$33,111$10,740▼ $22,371
Total Assets$33,111$27,932▼ $5,179
Liabilities
Other Liabilities$2,601$3,223▲ $622
Total Liabilities$2,601$3,223▲ $622
Net Assets / Fund Balance
Unrestricted Net Assets$30,510$24,709▼ $5,801
Total Net Assets Fund Balance$30,510$24,709▼ $5,801
Total Liabilities and Net Assets / Fund Balance$33,111$27,932▼ $5,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George P McleerExecutive DiFT$17,500$17,500
Revenue and Support

Revenue Composition

Contributions and Grants
$19,724
Program Service Revenue
$10,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$537
Change in Net Assets
$-5,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,839
Other Expenses$17,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,500--$17,500
All Other Expenses$1,351$100-$1,451
Payroll Taxes$1,339--$1,339
Travel$1,268--$1,268
Other Expenses$4,439$900-$900
Office Expenses$317--$317
Total Functional Expenses$33,699$2,406$0$36,105
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
Payroll Liabilities$3,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board members review and sign off on return before it is electronically filed with the intneral revenue service

Form 990, Page 6, Part VI, Line 15A

Annual performiance review by board for all employees.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
20-1889512

Signing Officer

Name
George Mcleer
Title
Director
Signed
2014-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mcleer
Formed
2004
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
3
Employees
1

Preparer

Preparer
Jeffrey a Cox
Phone
8642258713
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To preserve the old elementary school building for the benefit of mauldin

Raw XML Appendix319 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE OLD ELEMENTARY SCHOOL BUILDING FOR THE BENEFIT OF MAULDIN AND SURROUNDING COMMUNITIES. RENOVATION OF AUDITORIUM TO ALLOW FOR THE POSSIBILITY FOR MORE CULTURAL VENUES.
IRS990/AllOtherContributionsAmt0537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01351
IRS990/AllOtherExpensesGrp/TotalAmt01451
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MAULDIN CULTURAL CENTER
IRS990/BooksInCareOfDetail/PhoneNum08642773615
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 WEST BUTLER ROAD 1106
IRS990/BooksInCareOfDetail/USAddress/City0MAULDIN
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029662
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033111
IRS990/CashNonInterestBearingGrp/EOYAmt010740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010580
IRS990/CYRevenuesLessExpensesAmt0-5801
IRS990/CYSalariesCompEmpBnftPaidAmt018839
IRS990/CYTotalExpensesAmt036105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PRESERVE THE OLD ELEMENTARY SCHOOL BUILDING FOR THE BENEFIT OF MAULDIN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE P MCLEER
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm2EVERETTE BABB
IRS990/Form990PartVIISectionAGrp/PersonNm3DON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DON GODBEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TREY EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA GETTYS
IRS990/Form990PartVIISectionAGrp/PersonNm8EDDIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKSON THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN YOST III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt018670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0517
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE OLD ELEMENTARY SCHOOL BUILDING FOR THE BENEFIT OF MAULDIN AND SURROUNDING COMMUNITIES. RENOVATION OF AUDITORIUM TO ALLOW FOR THE POSSIBILITY FOR MORE CULTURAL VENUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030510
IRS990/NetAssetsOrFundBalancesEOYAmt024709
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0317
IRS990/OfficeExpensesGrp/TotalAmt0317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3E&O INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt07485
IRS990/OtherExpensesGrp/ProgramServicesAmt14439
IRS990/OtherExpensesGrp/TotalAmt07485
IRS990/OtherExpensesGrp/TotalAmt14439
IRS990/OtherExpensesGrp/TotalAmt21406
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherLiabilitiesGrp/BOYAmt02601
IRS990/OtherLiabilitiesGrp/EOYAmt03223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017500
IRS990/OtherSalariesAndWagesGrp/TotalAmt017500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01339
IRS990/PayrollTaxesGrp/TotalAmt01339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE MCLEER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONCERT PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PRESERVE THE OLD ELEMENTARY SCHOOL BUILDING FOR THE BENEFIT OF MAULDIN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05130
IRS990/PYProgramServiceRevenueAmt040045
IRS990/PYRevenuesLessExpensesAmt02128
IRS990/PYSalariesCompEmpBnftPaidAmt036512
IRS990/PYTotalExpensesAmt041642
IRS990/PYTotalRevenueAmt043770
IRS990/ReconcilationRevenueExpnssAmt0-5801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE THE OLD ELEMENTARY SCHOOL BUILDING FOR THE BENEFIT OF MAULDIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN OFF ON RETURN BEFORE IT IS ELECTRONICALLY FILED WITH THE INTNERAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMIANCE REVIEW BY BOARD FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033111
IRS990/TotalAssetsEOYAmt027932
IRS990/TotalAssetsGrp/BOYAmt033111
IRS990/TotalAssetsGrp/EOYAmt027932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019724
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033699
IRS990/TotalFunctionalExpensesGrp/TotalAmt036105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02601
IRS990/TotalLiabilitiesEOYAmt03223
IRS990/TotalLiabilitiesGrp/BOYAmt02601
IRS990/TotalLiabilitiesGrp/EOYAmt03223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024709
IRS990/TotalOtherProgSrvcExpenseAmt033699
IRS990/TotalProgramServiceExpensesAmt033699
IRS990/TotalProgramServiceRevenueAmt010580
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027932
IRS990/TravelGrp/ProgramServicesAmt01268
IRS990/TravelGrp/TotalAmt01268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 WEST BUTLER STREET SUITE 1106
IRS990/USAddress/City0MAULDIN
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029662
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MAULDINCULTURALCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MCLEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAULDIN CULTURAL COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MAUL
ReturnHeader/Filer/EIN0201889512
ReturnHeader/Filer/USAddress/AddressLine10201 WEST BUTLER ST
ReturnHeader/Filer/USAddress/City0MAULDIN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COX CAULEY ROCKWELL & RICHARDSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10908 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296215527
ReturnHeader/PreparerPersonGrp/PhoneNum08642258713
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A COX
ReturnHeader/ReturnTs02014-03-29T13:18:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.58$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.18$1.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.54$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.24$0.68$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.52$0.32$0.19
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.13$0.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.43$0.40$0.02
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.48$0.10$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.30$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.03$1.29$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.48