Civic Intelligence

Irmo Arbor Day Inc.

990 • Fiscal year 2016 • EIN 26-2221646

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1700 Sunset BoulevardWest Columbia, SC 29169

(803) 796-9160

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% 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

98th percentile

234%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$238,018

Up $166,759 (+234%) from 2015

Net Assets

Up

$238,018

Up $166,759 (+234%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$329,282

Up $121,574 (+59%) from 2015

Expenses

Down

$162,523

Down $42,996 (-21%) from 2015

Net Income

Up

$166,759

Up $164,570 (+7518%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2015: $71,259Liabilities 2015: $0Net Assets 2015: $71,2592015Assets 2016: $238,018Liabilities 2016: $0Net Assets 2016: $238,0182016Assets 2017: $226,858Liabilities 2017: $0Net Assets 2017: $226,8582017Assets 2018: $249,670Liabilities 2018: $0Net Assets 2018: $249,6702018Assets 2019: $191,972Liabilities 2019: $0Net Assets 2019: $191,9722019Assets 2020: $192,870Liabilities 2020: $0Net Assets 2020: $192,8702020Assets 2021: $204,741Liabilities 2021: $0Net Assets 2021: $204,7412021Assets 2022: $232,279Liabilities 2022: $0Net Assets 2022: $232,2792022Assets 2023: $253,108Liabilities 2023: $0Net Assets 2023: $253,1082023Assets 2024: $256,598Liabilities 2024: $0Net Assets 2024: $256,5982024Assets 2025: $251,679Liabilities 2025: $0Net Assets 2025: $251,6792025

Highlighted filing

2016

Assets$238,018
Liabilities$0
Net Assets$238,018
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $207,708Expenses 2015: $205,519Net Income 2015: $2,1892015Revenue 2016: $329,282Expenses 2016: $162,523Net Income 2016: $166,7592016Revenue 2017: $163,471Expenses 2017: $174,692Net Income 2017: -$11,2212017Revenue 2018: $174,207Expenses 2018: $151,396Net Income 2018: $22,8112018Revenue 2019: $153,988Expenses 2019: $211,682Net Income 2019: -$57,6942019Revenue 2020: $45,708Expenses 2020: $44,810Net Income 2020: $8982020Revenue 2021: $71,085Expenses 2021: $59,214Net Income 2021: $11,8712021Revenue 2022: $65,392Expenses 2022: $37,854Net Income 2022: $27,5382022Revenue 2023: $48,646Expenses 2023: $27,817Net Income 2023: $20,8292023Revenue 2024: $31,551Expenses 2024: $28,061Net Income 2024: $3,4902024Revenue 2025: $10,562Expenses 2025: $15,481Net Income 2025: -$4,9192025

Highlighted filing

2016

Revenue$329,282
Expenses$162,523
Net Income$166,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,806,622
Mission and Program Overview

Mission

Planting of trees & shrubws in irmo, sc and maintaining "green" areas as well as other beautification projects in public areas.

Solicits Funds To Plant Trees & Shrubs In Irmo, SC. Also To Beautify Public Streets & Surrounding Areas. Sponsors A Clean-up Day And Assists With Christmas Tree Recycling. Overall To Preserve The Environment And Replenish "Green" Areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$171,900-
Cash and Non-Interest-Bearing Accounts$71,259$66,118▼ $5,141
Total Assets$71,259$238,018▲ $166,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$171,900-
Unrestricted Net Assets$71,259$66,118▼ $5,141
Total Net Assets Fund Balance$71,259$238,018▲ $166,759
Total Liabilities and Net Assets / Fund Balance$71,259$238,018▲ $166,759

Asset Categories

AssetBook ValueDepreciationBasis
Land$171,900-$171,900
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rebecca MoorePresident/Director
Robert HazelDirector
S Jahue MooreDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155,715
All Other Contributions
$173,567
Change in Net Assets
$166,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,950
Total Fundraising Expense$143,950
Other Expenses$15,573
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$143,950$143,950
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Accounting$0$1,840$0$1,840
Other Expenses$0$12$0$12
Total Functional Expenses$9,176$9,397$143,950$162,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,633,055
Gaming Direct Expenses$1,477,340
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Irmo Arbor Day Inc
EIN
26-2221646
Phone
8037969160
Address
1700 Sunset Boulevard, West Columbia, SC 29169

Signing Officer

Name
S Jahue Moore
Title
President
Phone
8037969160
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca S Moore
Formed
2008
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
5

Preparer

Firm
Walker & Company LLC
Address
1148 Silstar Road, West Columbia, SC 29170
Preparer
Julia a Walker CPA
Phone
8037941328
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers of the organization meet and review each page as to policy of the organization and financial information and compares it to bank statements and internal financial information as to accuracy.”

Pt VI, Line 2

“Two of the officers are husband & wife.”

Pt VI, Line 12C

“These documents are made public by informing donors that the records are available for inspection at 1700 Sunset Blvd., West Columbia, SC during regular business hours.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the organization meet and review each page as to policy of the organization and financial information and compares it to bank statements and internal financial information as to accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two of the officers are husband & wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are made public by informing donors that the records are available for inspection at 1700 Sunset Blvd., West Columbia, SC during regular business hours.
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ReturnHeader/BusinessOfficerGrp/PhoneNum08037969160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Irmo Arbor Day Inc
ReturnHeader/Filer/BusinessNameControlTxt0IRMO
ReturnHeader/Filer/EIN0262221646
ReturnHeader/Filer/PhoneNum08037969160
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Sunset Boulevard
ReturnHeader/Filer/USAddress/CityNm0West Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023E45A7580537584576B8DFED8DA34A6A090F446
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C02338E6E2A3BC54D49D9AF7CCCAD2F5F554F7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.74.208.175
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:56:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01148 Silstar Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029170
ReturnHeader/PreparerPersonGrp/PhoneNum08037941328
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA A WALKER CPA
ReturnHeader/ReturnTs02017-08-16T07:56:45-07:00
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
$238,018
Liabilities
$0
Net assets
$238,018
Revenue
$329,282
Expenses
$162,523
Net income
$166,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.11$0.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.32$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.49$0.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.65$0.38$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.71$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.54$2.12$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.74$1.51$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.63$1.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.29$1.63$1.67
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.08$2.06$0.02