Civic Intelligence

The Charleston Parks Conservancy

990 • Fiscal year 2014 • EIN 20-8375561

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.CHARLESTONPARKSCONSERVANCY.ORG
PO Box 21000Charleston, SC 29413

(843) 724-5003

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-8.8%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$10,761,528

Flat from 2014

Net Assets

Flat

$10,229,234

Flat from 2014

Liabilities

Flat

$532,294

Flat from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Flat

$2,051,466

Flat from 2014

Expenses

Flat

$2,231,474

Flat from 2014

Net Income

Flat

-$180,008

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,747,895Liabilities 2011: $28,157Net Assets 2011: $9,719,7382011Assets 2012: $9,765,933Liabilities 2012: $30,862Net Assets 2012: $9,735,0712012Assets 2013: $10,422,797Liabilities 2013: $57,993Net Assets 2013: $10,364,8042013Assets 2014: $10,761,528Liabilities 2014: $532,294Net Assets 2014: $10,229,2342014Assets 2014: $10,761,528Liabilities 2014: $532,294Net Assets 2014: $10,229,2342014Assets 2015: $10,253,908Liabilities 2015: $516,433Net Assets 2015: $9,737,4752015Assets 2016: $10,501,785Liabilities 2016: $240,583Net Assets 2016: $10,261,2022016Assets 2017: $11,124,030Liabilities 2017: $77,504Net Assets 2017: $11,046,5262017Assets 2018: $9,881,648Liabilities 2018: $248,857Net Assets 2018: $9,632,7912018Assets 2019: $9,926,431Liabilities 2019: $176,811Net Assets 2019: $9,749,6202019Assets 2020: $9,805,236Liabilities 2020: $152,201Net Assets 2020: $9,653,0352020Assets 2021: $10,649,401Liabilities 2021: $65,123Net Assets 2021: $10,584,2782021Assets 2022: $8,190,391Liabilities 2022: $173,609Net Assets 2022: $8,016,7822022Assets 2023: $8,976,355Liabilities 2023: $637,817Net Assets 2023: $8,338,5382023Assets 2024: $9,181,817Liabilities 2024: $575,292Net Assets 2024: $8,606,5252024

Highlighted filing

2014

Assets$10,761,528
Liabilities$532,294
Net Assets$10,229,234
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $711,8372011Expenses 2012: $696,0372012Revenue 2013: $1,513,644Expenses 2013: $819,242Net Income 2013: $694,4022013Revenue 2014: $2,051,466Expenses 2014: $2,231,474Net Income 2014: -$180,0082014Revenue 2014: $2,051,466Expenses 2014: $2,231,474Net Income 2014: -$180,0082014Revenue 2015: $945,470Expenses 2015: $1,046,159Net Income 2015: -$100,6892015Revenue 2016: $1,581,396Expenses 2016: $1,510,958Net Income 2016: $70,4382016Revenue 2017: $1,700,676Expenses 2017: $1,683,426Net Income 2017: $17,2502017Revenue 2018: $1,972,122Expenses 2018: $2,466,757Net Income 2018: -$494,6352018Revenue 2019: $1,469,125Expenses 2019: $2,140,756Net Income 2019: -$671,6312019Revenue 2020: $1,220,501Expenses 2020: $1,873,999Net Income 2020: -$653,4982020Revenue 2021: $1,642,063Expenses 2021: $1,540,616Net Income 2021: $101,4472021Revenue 2022: $1,108,798Expenses 2022: $2,184,859Net Income 2022: -$1,076,0612022Revenue 2023: $1,113,347Expenses 2023: $2,083,045Net Income 2023: -$969,6982023Revenue 2024: $3,836,946Expenses 2024: $2,268,042Net Income 2024: $1,568,9042024

Highlighted filing

2014

Revenue$2,051,466
Expenses$2,231,474
Net Income-$180,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,074,597
Mission and Program Overview

Mission

To inspire the people of charleston to connect with their parks and together create stunning public spaces and a strong community.

To increase the quality, awareness, appreciation and usage of charlestons parks and greenspaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,960,592$7,431,764▲ $471,172
Savings and Temporary Cash Investments$2,668,148$1,953,233▼ $714,915
Accounts Receivable$105,562$929,936▲ $824,374
Cash and Non-Interest-Bearing Accounts$633,728$427,534▼ $206,194
Land, Buildings, and Equipment, Net$47,037$9,958▼ $37,079
Prepaid Expenses and Deferred Charges$7,730$9,103▲ $1,373
Total Assets$10,422,797$10,761,528▲ $338,731
Liabilities
Accounts Payable and Accrued Expenses$57,993$532,294▲ $474,301
Total Liabilities$57,993$532,294▲ $474,301
Net Assets / Fund Balance
Unrestricted Net Assets$9,827,348$9,335,369▼ $491,979
Temporarily Rstr Net Assets$537,456$893,865▲ $356,409
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,364,804$10,229,234▼ $135,570
Total Liabilities and Net Assets / Fund Balance$10,422,797$10,761,528▲ $338,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,958$88,175$98,133
Financial Derivatives$7,431,764--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Darla MoorePresident
Anthony McalisterDirector
Charles MclendonDirector
Jenny MessnerDirector
Mariana HayDirector
Pamela M PearceDirector
Sandra DeeringDirector
Scott ParkerDirector
Thomas J Parsell JrDirector
James FieldsSecretary
Gregory J MuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,813
Program Service Revenue
$5,514
Investment Income
$270,481
Other Revenue
$5,658
All Other Contributions
$1,769,813
Change in Net Assets
$-180,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$113,000
Other Non Cash Contri Table7$3,795
Total Noncash Contributions8$116,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,451
Revenue Not Reported on Financial Statements
$275,015
Revenue Not Reported on Form 990
$323,470
Other Revenue Adjustments
$275,015
Total Revenue per Audited Statements
$2,099,921
Total Revenue per Form 990
$2,051,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,845
Salaries, Compensation, and Employee Benefits$519,979
Total Fundraising Expense$223,089
Professional Fundraising Fees$51,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$285,984$66,792$115,448$468,224
All Other Expenses$112,355$28,738$22,998$164,091
Fees for Services Professional Fundraising--$51,650$51,650
Fees for Services Management$39,918$4,171-$44,089
Payroll Taxes$25,323$6,167$10,150$41,640
Fees for Services Accounting-$36,326-$36,326
Other Expenses$34,394$43,300-$34,394
Advertising$9,985$3,588$10,078$23,651
Occupancy$7,500-$7,500$15,000
Insurance-$12,648-$12,648
Other Employee Benefits$6,892$1,592$1,631$10,115
Depreciation Depletion$3,597$1,223$2,374$7,194
Fees for Services Legal$3,900--$3,900
Conferences and Meetings$1,333$883$1,260$3,476
Fees for Service Investment Mgmnt Fees-$3,400-$3,400
Office Expenses-$2,304-$2,304
Interest-$344-$344
Total Functional Expenses$1,796,909$211,476$223,089$2,231,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,235,491
Total Expenses per Form 990$2,231,474
Expenses per Audited Statements$2,217,491
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$13,983
Other Expense Adjustments$13,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Scott Parker Is a Board MemberCharleston Parks Conservancy Pays Design Works for Landscape Design Services for Various Parks. Scott Parker Is an Owner of Design Works.No$11,300
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jim fields is a board member and executive director of the palmetto institute, a 501(c)(3)public charity, which is chaired by darla moore.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to all voting board members for review before filing return with the interanl revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization requires a questionnaire be completed each year to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The finance committee is responsible for establishing and maintaining a competitive compensation package for the executive director of the organization. The committee meets as needed to review and evaluate the compensation package against competitive markets. Comparable data is collected from not only the surrounding nonprofit sector but also outside markets. Compensation surveys for both nonprofit and for-profit organizations are used as supplements.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request at the office of the organization and on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Charleston Parks Conservancy
EIN
20-8375561
Phone
8437245003
Address
PO BOX 21000, CHARLESTON, SC 29413

Signing Officer

Name
Harry Lesesne
Title
Executive Director
Phone
8437245003
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Lesesne
Formed
2006
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
0

Preparer

Firm
Moss & Yantis CPA Pa
Address
PO BOX 2425, MOUNT PLEASANT, SC 29465
Preparer
Deanna R Moss CPA
Phone
8436062349
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“YORK K-1 INCOME 275,015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“York k-1 expenses 13,983.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/Desc0BEAUTIFICATION PROGRAM: THROUGH THE BEAUTIFICATION PROGRAM, GARDEN IN THE PARKS, THE CONSERVANCY PARTNERS WITH COMMUNITY VOLUNTEERS (PARK ANGELS) TO PROVIDE CONTINUOUS CARE AND MAINTENANCE TO MORE THAN 20 PARKS AND GREEN SPACES. IN 2014, COMMUNITY VOLUNTEERS PROVIDED 3,964 HOURS OF SERVICE.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE QUALITY, AWARENESS, APPRECIATION AND USAGE OF CHARLESTON'S PARKS AND GREENSPACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010364804
IRS990/NetAssetsOrFundBalancesEOYAmt010229234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0116795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07500
IRS990/OccupancyGrp/ProgramServicesAmt07500
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OfficeExpensesGrp/TotalAmt02304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010115
IRS990/OtherExpensesGrp/Desc0HARDSCAPE
IRS990/OtherExpensesGrp/Desc1DESIGN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PLANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043300
IRS990/OtherExpensesGrp/ProgramServicesAmt01206333
IRS990/OtherExpensesGrp/ProgramServicesAmt159395
IRS990/OtherExpensesGrp/ProgramServicesAmt234394
IRS990/OtherExpensesGrp/TotalAmt01206333
IRS990/OtherExpensesGrp/TotalAmt159395
IRS990/OtherExpensesGrp/TotalAmt243300
IRS990/OtherExpensesGrp/TotalAmt334394
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER K-1 INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER K-1 INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-666
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-666
IRS990/OtherRevenueTotalAmt05658
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06167
IRS990/PayrollTaxesGrp/ProgramServicesAmt025323
IRS990/PayrollTaxesGrp/TotalAmt041640
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09103
IRS990/PrincipalOfficerNm0HARRY LESESNE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05514
IRS990/ProgSrvcAccomActy2Grp/Desc0PARK RENOVATIONS PROGRAM: THE PARK RENOVATIONS PROGRAM IS AIMED AT RESTORING, REJUVENATING, AND REINVENTING COMMUNITY PARKS AND GREEN SPACES BY REPLACING OUTDATED EQUIPMENT, ADDING SIGNIFICANT HORTICULTURAL FEATURES, AND REDESIGNING EXISTING PARKS FOR OPTIMAL USE. THE COLONIAL LAKE PARK RENOVATION, THE CONSERVANCY'S LARGEST PARK RENOVATION PROJECT TO DATE, BEGAN IN LATE 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01334250
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND EVENTS: THE EDUCATION PROGRAM IS DESIGNED TO ENCOURAGE LIFE-LONG LEARNING AND LEADERSHIP WHILE ACTIVELY IMPROVING COMMUNITY PARKS AND GREEN SPACES. THE CONSERVANCY IS A SIGNIFICANT LOCAL RESOURCE FOR GARDENING EDUCATION, PARTICULARLY REGIONAL AND LOWCOUNTRY-BASED GARDENING PRACTICES. THROUGH THE COMMUNITY GARDEN PROGRAM, THE CONSERVANCY MAINTAINS TWO EXISTING COMMUNITY GARDENS AND PROVIDES OPPORTUNITIES FOR ANYONE TO LEASE GARDEN PLOTS, LEARN TO GARDEN NATURALLY, PROVIDE FRESH FOOD FOR LOCAL FOOD BANKS, AND ADVANCE KNOWLEDGE OF THE ENVIRONMENT AND LOCAL COMMUNITY. THE CONSERVANCY ALSO PUTS ON PARK-RELATED COMMUNITY EVENTS THROUGHOUT THE YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PARK ANGEL & COMMUNITY EVENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0726155
IRS990/PYOtherExpensesAmt0307338
IRS990/PYOtherRevenueAmt057533
IRS990/PYProgramServiceRevenueAmt04611
IRS990/PYRevenuesLessExpensesAmt0694402
IRS990/PYSalariesCompEmpBnftPaidAmt0442607
IRS990/PYTotalExpensesAmt0819242
IRS990/PYTotalProfFndrsngExpnsAmt069297
IRS990/PYTotalRevenueAmt01513644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-180008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02668148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01953233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02781369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0661486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0850014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02319804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37900
IRS990ScheduleA/PublicSupportPY170Pct00.29270
IRS990ScheduleA/PublicSupportTotal170Amt01975028
IRS990ScheduleA/SubstantialContributorsTotAmt0915241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01536018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02890269
IRS990ScheduleA/TotalSupportAmt05210584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098133
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013983
IRS990ScheduleD/ExpensesSubtotalAmt02217491
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt07431764
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0305470
IRS990ScheduleD/OtherExpensesNotIncludedAmt013983
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0275015
IRS990ScheduleD/RevenueNotReportedAmt0323470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0275015
IRS990ScheduleD/RevenueSubtotalAmt01776451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YORK K-1 INCOME 275,015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1YORK K-1 EXPENSES 13,983.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09958
IRS990ScheduleD/TotalBookValueSecuritiesAmt07431764
IRS990ScheduleD/TotalExpensesPerForm990Amt02231474
IRS990ScheduleD/TotalRevenuePerForm990Amt02051466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02099921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02235491
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COLONIAL LAKE RENOVATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt056652
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt056652
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LEWIS WALTON LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 901
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SULLIVAN ISLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd029482
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,761,528
Liabilities
$532,294
Net assets
$10,229,234
Revenue
$2,051,466
Expenses
$2,231,474
Net income
-$180,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.58$8.61$3.84$2.27$1.57
2023Summary only. Only limited summary data is available for this year.$8.98$0.64$8.34$1.11$2.08$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.17$8.02$1.11$2.18$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.07$10.6$1.64$1.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.15$9.65$1.22$1.87$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.18$9.75$1.47$2.14$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.25$9.63$1.97$2.47$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.08$11.0$1.70$1.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.24$10.3$1.58$1.51$0.07
2015Summary only. Only limited summary data is available for this year.$10.3$0.52$9.74$0.95$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.53$10.2$2.05$2.23$0.18
2014Summary only. Only limited summary data is available for this year.$10.8$0.53$10.2$2.05$2.23$0.18
2013Summary only. Only limited summary data is available for this year.$10.4$0.06$10.4$1.51$0.82$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.03$9.74$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.03$9.72$0.71