Civic Intelligence

Lot Project Inc.

990 • Fiscal year 2021 • EIN 27-0353378

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileTHELOTPROJECT.COM
P O Box 4181Anderson, SC 29621

(864) 760-3710

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,900

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$832,902

Up $162,036 (+24%) from 2020

Net Assets

Up

$582,206

Up $203,603 (+54%) from 2020

Liabilities

Down

$250,696

Down $41,567 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$528,192

Up $148,051 (+39%) from 2020

Expenses

Up

$324,589

Up $51,799 (+19%) from 2020

Net Income

Up

$203,603

Up $96,252 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2015: $25,548Liabilities 2015: $0Net Assets 2015: $25,5482015Assets 2016: $42,259Liabilities 2016: $1,158Net Assets 2016: $41,1012016Assets 2017: $114,286Liabilities 2017: $3,352Net Assets 2017: $110,9342017Assets 2018: $158,654Liabilities 2018: $3,842Net Assets 2018: $154,8122018Assets 2019: $275,793Liabilities 2019: $3,546Net Assets 2019: $272,2472019Assets 2020: $670,866Liabilities 2020: $292,263Net Assets 2020: $378,6032020Assets 2021: $832,902Liabilities 2021: $250,696Net Assets 2021: $582,2062021Assets 2022: $860,030Liabilities 2022: $205,485Net Assets 2022: $654,5452022Assets 2023: $772,807Liabilities 2023: $183,984Net Assets 2023: $588,8232023Assets 2024: $810,298Liabilities 2024: $166,088Net Assets 2024: $644,2102024Assets 2025: $926,207Liabilities 2025: $148,607Net Assets 2025: $777,6002025

Highlighted filing

2021

Assets$832,902
Liabilities$250,696
Net Assets$582,206
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $105,831Expenses 2015: $103,624Net Income 2015: $2,2072015Revenue 2016: $117,277Expenses 2016: $101,724Net Income 2016: $15,5532016Revenue 2017: $188,778Expenses 2017: $118,945Net Income 2017: $69,8332017Revenue 2018: $340,001Expenses 2018: $296,242Net Income 2018: $43,7592018Revenue 2019: $458,990Expenses 2019: $341,555Net Income 2019: $117,4352019Revenue 2020: $380,141Expenses 2020: $272,790Net Income 2020: $107,3512020Revenue 2021: $528,192Expenses 2021: $324,589Net Income 2021: $203,6032021Revenue 2022: $379,344Expenses 2022: $307,005Net Income 2022: $72,3392022Revenue 2023: $263,112Expenses 2023: $328,834Net Income 2023: -$65,7222023Revenue 2024: $438,885Expenses 2024: $383,498Net Income 2024: $55,3872024Revenue 2025: $562,601Expenses 2025: $429,211Net Income 2025: $133,3902025

Highlighted filing

2021

Revenue$528,192
Expenses$324,589
Net Income$203,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$528,192
Mission and Program Overview

Mission

The lot project seeks to cultivate intentional relationships with those in need, to build connections to the opportunities in our community, and to serve our neighbors in creative and empowering ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,704$584,713▲ $200,009
Cash and Non-Interest-Bearing Accounts$179,498$141,406▼ $38,092
Savings and Temporary Cash Investments$101,293$101,986▲ $693
Intangible Assets$5,371$4,797▼ $574
Total Assets$670,866$832,902▲ $162,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,181$249,960▼ $14,221
Unsecured Notes Loans Payable$26,000--
Accounts Payable and Accrued Expenses$2,082$736▼ $1,346
Total Liabilities$292,263$250,696▼ $41,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,864$546,580▲ $301,716
Net Assets With Donor Restrictions$133,739$35,626▼ $98,113
Total Net Assets Fund Balance$378,603$582,206▲ $203,603
Total Liabilities and Net Assets / Fund Balance$670,866$832,902▲ $162,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$423,590$25,782$449,372
Leasehold Improvements$149,463-$149,463
Land$11,000-$11,000
Equipment$660$240$900
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MooreExecutive DiFT$48,900$48,900

Board Members and Trustees

NameTitle
Wanda EvattPresident
Curt DaughtryDirector
Haley RamseyDirector
Louie RossDirector
Mike PruittDirector
Matt ShoupSecretary
Shain BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,287
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$10,834
All Other Contributions
$468,852
Change in Net Assets
$203,603

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
Clothing and Household Goods-$103,272
Real Estate Other1$62,820
Total Noncash Contributions1$166,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,476
Other Expenses$82,883
Total Fundraising Expense$18,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$116,230--$116,230
Other Salaries and Wages$46,962$2,306$8,446$57,714
Current Officers, Directors, Trustees, and Key Employees$24,450$19,560$4,890$48,900
Payroll Taxes$10,833$5,792$2,237$18,862
Depreciation Depletion$16,849--$16,849
Occupancy$2,684$11,754-$14,438
Interest$10,531--$10,531
Fees for Services Accounting-$10,402-$10,402
Travel$851$7,120-$7,971
Insurance-$3,253-$3,253
Advertising$98$2,933-$3,031
Other Expenses$28$391$3,425$28
Total Functional Expenses$232,115$73,476$18,998$324,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fund Rais$22,435---
Total Events$22,435---
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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

Governance Explanations

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

“The 990 form is reveiwed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews and enforces on an annual basis.”

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

“Compensation is for the executive director and not for any member of the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Lot Project
EIN
27-0353378
Phone
8647603710
Address
P O BOX 4181, ANDERSON, SC 29621

Signing Officer

Name
David Moore
Title
Executive Director
Phone
8647603710
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moore
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
210

Preparer

Firm
Argo and Associates Llp
Address
303 E CALHOUN ST, ANDERSON, SC 29621-5540
Preparer
Varada a Ogale
Phone
8642267202
Supplemental Narrative

Additional Explanations

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

“VILLAGE HOMES”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0MILL HILL MAKERS - A PROGRAM THAT IS UNDER DEVELOPMENT BUT NOT YET FULLY OPERATIONAL. IT WILL SERVE AS A COMMUNITY WORKSHOP AND WORKSPACE.VOLUNTEERS ARE ENGAGED IN BUILDING OUT THIS SPACE AND HELPING US TO DEVELOP THE PROGRAM AS WE EXPECT IT TO LAUNCH IN 2022. DURING 2021 PROGRESS WAS MADE ON THE BUILDING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARTISAN GARDENS- THE LOT PROJECT ALSO SUPPORTS TWO COMMUNITY GARDENS IN A VERY DEPRESSED NEIGHBORHOOD NEAR OUR LOCATION. THESE GARDENS SERVE AS A SPACE WHERE COMMUNITY VOLUNTEERS GROW AND DISTRIBUTE FOOD TO MEMBERS OF THE COMMUNITY IN NEED. THE GARDENS ARE ALSO USED AS A TEACHING SPACE WHERE PEOPLE CAN COME TO LEARN HOW TO GROW THEIR OWN FOOD. IN 2021 THEY SERVED 12 HOUSEHOLDS THROUGHOUT THE YEAR. WE ALSO MANAGED 12 RAISED BEDS WITH A TOTALOF 576 SQ. FEET OF GROWING SPACE, AND GREW MORE THAN 12 VARIETIES OF PRODUCE BETWEEN SPRING AND FALL. ALSO, THE LOT PROJECT WAS GIVEN PROPERTY WHICH WILL SERVE AS THE THIRD COMMUNITY GARDEN SITE.
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IRS990/PYBenefitsPaidToMembersAmt069244
IRS990/PYContributionsGrantsAmt0374572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt071257
IRS990/PYOtherRevenueAmt05487
IRS990/PYRevenuesLessExpensesAmt0107351
IRS990/PYSalariesCompEmpBnftPaidAmt0132289
IRS990/PYTotalExpensesAmt0272790
IRS990/PYTotalRevenueAmt0380141
IRS990/ReconcilationRevenueExpnssAmt0203603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01837134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837134
IRS990ScheduleA/TotalSupportAmt01837331
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0423590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUND RAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022435
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0103272
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt062820
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLAGE HOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM IS REVEIWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND ENFORCES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS FOR THE EXECUTIVE DIRECTOR AND NOT FOR ANY MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0832902
IRS990/TotalAssetsGrp/BOYAmt0670866
IRS990/TotalAssetsGrp/EOYAmt0832902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517287
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292263
IRS990/TotalLiabilitiesEOYAmt0250696
IRS990/TotalLiabilitiesGrp/BOYAmt0292263
IRS990/TotalLiabilitiesGrp/EOYAmt0250696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582206
IRS990/TotalOtherProgSrvcExpenseAmt09172
IRS990/TotalProgramServiceExpensesAmt0232115
IRS990/TotalReportableCompFromOrgAmt048900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528192
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832902
IRS990/TravelGrp/ManagementAndGeneralAmt07120
IRS990/TravelGrp/ProgramServicesAmt0851
IRS990/TravelGrp/TotalAmt07971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THELOTPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08647603710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LOTP
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ReturnHeader/Filer/PhoneNum08647603710
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ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570781073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGO AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E CALHOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296215540
ReturnHeader/PreparerPersonGrp/PhoneNum08642267202

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,902
Liabilities
$250,696
Net assets
$582,206
Revenue
$528,192
Expenses
$324,589
Net income
$203,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.26$1.49$7.78$5.63$4.29$1.33
2024Detailed filing. Detailed filing data is available for this year.$8.10$1.66$6.44$4.39$3.83$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.73$1.84$5.89$2.63$3.29$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.60$2.05$6.55$3.79$3.07$0.72
2021Detailed filing. Detailed filing data is available for this year.$8.33$2.51$5.82$5.28$3.25$2.04
2020Detailed filing. Detailed filing data is available for this year.$6.71$2.92$3.79$3.80$2.73$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$4.59$3.42$1.17
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$3.40$2.96$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.89$1.19$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.17$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.06$1.04$0.02