Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 39-6662695

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.BEECHISLANDCU.ORG
143 Old Jackson Hwy29842

(803) 827-1769

Siviq Scores

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

Liabilities / Assets

50th percentile

0.86x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

18.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-6.6%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)14 • $5M-$10M 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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,981,087

Down $495,463 (-6.6%) from 2012

Net Assets

Down

$1,009,556

Down $64,766 (-6.0%) from 2012

Liabilities

Down

$5,971,531

Down $430,697 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

$326,268

No earlier filing loaded for comparison.

Expenses

Up

$391,034

Up $4,626 (+1.2%) from 2012

Net Income

-$64,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,162,381Liabilities 2010: $6,059,732Net Assets 2010: $1,102,6492010Assets 2011: $7,250,070Liabilities 2011: $6,170,216Net Assets 2011: $1,079,8542011Assets 2012: $7,476,550Liabilities 2012: $6,402,228Net Assets 2012: $1,074,3222012Assets 2013: $6,981,087Liabilities 2013: $5,971,531Net Assets 2013: $1,009,5562013Assets 2014: $6,206,189Liabilities 2014: $5,292,621Net Assets 2014: $913,5682014Assets 2015: $6,210,690Liabilities 2015: $5,385,639Net Assets 2015: $825,0512015

Highlighted filing

2013

Assets$6,981,087
Liabilities$5,971,531
Net Assets$1,009,556
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $417,7362010Expenses 2011: $416,5612011Expenses 2012: $386,4082012Revenue 2013: $326,268Expenses 2013: $391,034Net Income 2013: -$64,7662013Revenue 2014: $269,459Expenses 2014: $365,447Net Income 2014: -$95,9882014Revenue 2015: $248,495Expenses 2015: $337,012Net Income 2015: -$88,5172015

Highlighted filing

2013

Revenue$326,268
Expenses$391,034
Net Income-$64,766
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$326,268
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,857,578$3,342,809▼ $514,769
Savings and Temporary Cash Investments$2,881,820$2,574,014▼ $307,806
Rtn Earn Endowment Incm Other Fnds$1,074,322$1,009,556▼ $64,766
Cash and Non-Interest-Bearing Accounts$262,806$620,572▲ $357,766
Land, Buildings, and Equipment, Net$446,000$421,885▼ $24,115
Prepaid Expenses and Deferred Charges$22,203$17,018▼ $5,185
Total Assets$7,476,550$6,981,087▼ $495,463
Other Assets Total$6,143$4,789▼ $1,354
Liabilities
Other Liabilities$6,425,041$6,003,497▼ $421,544
Accounts Payable and Accrued Expenses$-22,813$-31,966▼ $9,153
Total Liabilities$6,402,228$5,971,531▼ $430,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,074,322$1,009,556▼ $64,766
Total Liabilities and Net Assets / Fund Balance$7,476,550$6,981,087▼ $495,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,376$128,981$499,357
Equipment$6,509$95,154$101,663
Land$45,000-$45,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James EverhartChairman
Mark CanipeVice Chairma
Peggy MorrisSecretary
John CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,084
Investment Income
$18,992
Other Revenue
$192
Change in Net Assets
$-64,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,335
Salaries, Compensation, and Employee Benefits$183,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,460--$155,460
Office Expenses$41,192--$41,192
Occupancy$24,277--$24,277
Depreciation Depletion$24,115--$24,115
Interest$15,739--$15,739
Other Employee Benefits$15,269--$15,269
Payroll Taxes$12,970--$12,970
Insurance$12,238--$12,238
All Other Expenses$3,517--$3,517
Other Expenses$2,895--$2,895
Advertising$2,265--$2,265
Conferences and Meetings$484--$484
Total Functional Expenses$391,034$0$0$391,034
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$6,003,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 6

“Beech island credit union consist of members who must work, live, or attend school in aiken county”

Form 990, Page 6, Part VI, Line 7A

“At the credit union's annual meetings, the membership elects the board of directors.”

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

“The organization reviews the form 990 to ensure that there are no omissions or misstatements.”

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

“This policy is reviewed and updated annually to ensure compliance.”

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

“The board of directors approves salary amounts for all employees.”

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

“The board of directors approves salary amounts for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by displaying them in the lobby of the credit union, through newsletters, or they are posted to the credit union's website. Any documents that are not displayed will be given upon request.”

Filing and Contact Details

Filer

EIN
39-6662695
Phone
8038271769

Signing Officer

Name
Joanne Harper
Title
President
Phone
8038271769
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Harper
Formed
1971
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Preparer
Janet M Pierce
Phone
8034321436
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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STATE CHARTERED CREDIT UNION
IRS990/AdvertisingGrp/ProgramServicesAmt02265
IRS990/AdvertisingGrp/TotalAmt02265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03517
IRS990/AllOtherExpensesGrp/TotalAmt03517
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOANNE HARPER
IRS990/BooksInCareOfDetail/PhoneNum08038271769
IRS990/BooksInCareOfDetail/USAddress/AddressLine10143 OLD JACKSON HWY
IRS990/BooksInCareOfDetail/USAddress/City0BEECH ISLAND
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029842
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0262806
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0484
IRS990/ConferencesMeetingsGrp/TotalAmt0484
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt024115
IRS990/Desc0DURING THE YEAR THE CREDIT UNION SERVED IT'S MEMBERS BY PROVIDING LOANS AT REASONABLE RATES. IT ALSO ACCEPTED DEPOSITS AND PAID REASONABLE RATES OF INTEREST ON THOSE DEPOSITS
IRS990/DescribedInSection501c3Ind0false
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES EVERHART
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012238
IRS990/InsuranceGrp/TotalAmt012238
IRS990/InterestGrp/ProgramServicesAmt015739
IRS990/InterestGrp/TotalAmt015739
IRS990/InvestmentIncomeGrp/ExclusionAmt018992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018992
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421885
IRS990/LandBldgEquipCostOrOtherBssAmt0646020
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STATE CHARTERED CREDIT UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01074322
IRS990/NetAssetsOrFundBalancesEOYAmt01009556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024277
IRS990/OccupancyGrp/TotalAmt024277
IRS990/OfficeExpensesGrp/ProgramServicesAmt041192
IRS990/OfficeExpensesGrp/TotalAmt041192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06143
IRS990/OtherAssetsTotalGrp/EOYAmt04789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015269
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & O/S
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc2BOND PREMIUM
IRS990/OtherExpensesGrp/Desc3STATE SUPERVISORY FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt069973
IRS990/OtherExpensesGrp/ProgramServicesAmt15789
IRS990/OtherExpensesGrp/ProgramServicesAmt24851
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IRS990/OtherExpensesGrp/TotalAmt24851
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IRS990/OtherLiabilitiesGrp/BOYAmt06425041
IRS990/OtherLiabilitiesGrp/EOYAmt06003497
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03857578
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012970
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017018
IRS990/PrincipalOfficerNm0JOANNE HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
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IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
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IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OPERATING INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0193293
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IRS990/PYTotalRevenueAmt0380876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128981
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt095154
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06003497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
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IRS990ScheduleD/TotalLiabilityAmt06003497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEECH ISLAND CREDIT UNION CONSIST OF MEMBERS WHO MUST WORK, LIVE, OR ATTEND SCHOOL IN AIKEN COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE CREDIT UNION'S ANNUAL MEETINGS, THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE FORM 990 TO ENSURE THAT THERE ARE NO OMISSIONS OR MISSTATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS POLICY IS REVIEWED AND UPDATED ANNUALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES SALARY AMOUNTS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES SALARY AMOUNTS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY DISPLAYING THEM IN THE LOBBY OF THE CREDIT UNION, THROUGH NEWSLETTERS, OR THEY ARE POSTED TO THE CREDIT UNION'S WEBSITE. ANY DOCUMENTS THAT ARE NOT DISPLAYED WILL BE GIVEN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07476550
IRS990/TotalAssetsEOYAmt06981087
IRS990/TotalAssetsGrp/BOYAmt07476550
IRS990/TotalAssetsGrp/EOYAmt06981087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06402228
IRS990/TotalLiabilitiesEOYAmt05971531
IRS990/TotalLiabilitiesGrp/BOYAmt06402228
IRS990/TotalLiabilitiesGrp/EOYAmt05971531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01074322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009556
IRS990/TotalProgramServiceExpensesAmt0391034
IRS990/TotalProgramServiceRevenueAmt0307084
IRS990/TotalRevenueGrp/ExclusionAmt018992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07476550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06981087
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10143 OLD JACKSON HIGHWAY
IRS990/USAddress/City0BEECH ISLAND
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029842
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BEECHISLANDCU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038271769
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEECH ISLAND CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0396662695
ReturnHeader/Filer/PhoneNum08038271769
ReturnHeader/Filer/USAddress/AddressLine10143 OLD JACKSON HWY
ReturnHeader/Filer/USAddress/City0BEECH ISLAND
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET M PIERCE
ReturnHeader/ReturnTs02014-08-15T11:35:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,981,087
Liabilities
$5,971,531
Net assets
$1,009,556
Revenue
$326,268
Expenses
$391,034
Net income
-$64,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$6.21$5.39$0.83$0.25$0.34$0.09
2014Summary only. Only limited summary data is available for this year.$6.21$5.29$0.91$0.27$0.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.98$5.97$1.01$0.33$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$6.40$1.07$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$6.17$1.08$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$6.06$1.10$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)14 • $5M-$10M nonprofits