Civic Intelligence

Dillon Historic School Foundation

990EZ • Fiscal year 2021 • EIN 27-4572515

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization Profile
Post Office Box 173Dillon, SC 29536

(843) 841-8291

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$44,257

No earlier filing loaded for comparison.

Net Assets

$44,257

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$48,092

No earlier filing loaded for comparison.

Expenses

$16,662

No earlier filing loaded for comparison.

Net Income

$31,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $44,257Liabilities 2021: $0Net Assets 2021: $44,2572021Assets 2022: $140,735Liabilities 2022: $0Net Assets 2022: $140,7352022Assets 2023: $647,510Liabilities 2023: $0Net Assets 2023: $647,5102023Assets 2024: $629,991Liabilities 2024: $0Net Assets 2024: $629,9912024

Highlighted filing

2021

Assets$44,257
Liabilities$0
Net Assets$44,257
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $48,092Expenses 2021: $16,662Net Income 2021: $31,4302021Revenue 2022: $21,280Expenses 2022: $35,204Net Income 2022: -$13,9242022Revenue 2023: $530,753Expenses 2023: $23,978Net Income 2023: $506,7752023Revenue 2024: $21,714Expenses 2024: $43,845Net Income 2024: -$22,1312024

Highlighted filing

2021

Revenue$48,092
Expenses$16,662
Net Income$31,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$48,092
Mission and Program Overview

Mission

Preservation of Historic School

Program Services

DescriptionGrantsExpenses
Preservation of historic school and theater-$16,663
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbott ShelleyChairmanPT$0--
Alicia BerryVice ChairmanPT$0--
Gerald BerrySecretaryPT$0--
Mary MillerTresasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dillon Historic School Foundation
EIN
27-4572515
Address
POST OFFICE BOX 173, DILLON, SC 29536

Signing Officer

Name
Gerald Berry
Title
Secretary
Phone
8438418291
Signed
2022-10-27
Discuss with paid preparer
No

Preparer

Firm
Jeffrey G Lewis CPA
Address
P O BOX 5, FAIRMONT, NC 28340
Preparer
Jeffrey G Lewis
Phone
9106285348
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 960Performers 7,380Licenses 115”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012827
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abbott Shelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerald Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tresasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of Historic School
IRS990EZ/PrintingPublicationsPostageAmt0757
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016662
IRS990EZ/TotalProgramServiceExpensesAmt016663
IRS990EZ/TotalRevenueAmt048092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt048089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048089
IRS990ScheduleA/TotalSupportAmt048089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 960Performers 7,380Licenses 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08438418291
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLON HISTORIC SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0274572515
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 173
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029536
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY G LEWIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028340
ReturnHeader/PreparerPersonGrp/PhoneNum09106285348
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY G LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-12T10:36:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berry
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,257
Liabilities
$0
Net assets
$44,257
Revenue
$48,092
Expenses
$16,662
Net income
$31,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$0.22$0.44$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$5.31$0.24$5.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.21$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.48$0.17$0.31