Civic Intelligence

Coker College Properties

EIN 46-1912064 • 501(c)3 • Hartsville, SC

Profile

Coker College Properties sole purpose is to support the mission of Coker College, by providing access to additional facilities for College use.

300 E College AvenueHartsville, SC 29550
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

33.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$181,293

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,600,591

Down $235,576 (-2.2%) from 2017

Liabilities

Up

$10,083,115

Up $17,866 (+0.2%) from 2017

Net Assets

Down

$517,476

Down $253,442 (-33%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$303,099

Up $81,839 (+37%) from 2017

Expenses

Up

$556,541

Up $64,042 (+13%) from 2017

Net Income

Up

-$253,442

Up $17,797 (+6.6%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $11,613,179Liabilities 2013: $10,300,347Net Assets 2013: $1,312,8322013Assets 2014: $11,834,718Liabilities 2014: $10,370,046Net Assets 2014: $1,464,6722014Assets 2015: $11,327,256Liabilities 2015: $10,049,216Net Assets 2015: $1,278,0402015Assets 2016: $11,096,471Liabilities 2016: $10,054,314Net Assets 2016: $1,042,1572016Assets 2017: $10,836,167Liabilities 2017: $10,065,249Net Assets 2017: $770,9182017Assets 2018: $10,600,591Liabilities 2018: $10,083,115Net Assets 2018: $517,4762018

Highlighted filing

2018

Assets$10,600,591
Liabilities$10,083,115
Net Assets$517,476
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,394,670Expenses 2013: $81,838Net Income 2013: $1,312,8322013Revenue 2014: $203,531Expenses 2014: $51,691Net Income 2014: $151,8402014Revenue 2015: $294,249Expenses 2015: $480,881Net Income 2015: -$186,6322015Revenue 2016: $227,040Expenses 2016: $462,923Net Income 2016: -$235,8832016Revenue 2017: $221,260Expenses 2017: $492,499Net Income 2017: -$271,2392017Revenue 2018: $303,099Expenses 2018: $556,541Net Income 2018: -$253,4422018

Highlighted filing

2018

Revenue$303,099
Expenses$556,541
Net Income-$253,442
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,600,591
Liabilities
$10,083,115
Net assets
$517,476
Revenue
$303,099
Expenses
$556,541
Net income
-$253,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$10.6$10.1$0.52$0.30$0.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.8$10.1$0.77$0.22$0.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$11.1$10.1$1.04$0.23$0.46$0.24
2015Detailed filing. Detailed filing data is available for this year.$11.3$10.0$1.28$0.29$0.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.8$10.4$1.46$0.20$0.05$0.15
2013Summary only. Only limited summary data is available for this year.$11.6$10.3$1.31$1.39$0.08$1.31
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$221,260
Mission and Program Overview

Mission

Coker College Properties sole purpose is to support the mission of Coker College, by providing access to additional facilities for College use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,935,407$10,713,519▼ $221,888
Prepaid Expenses and Deferred Charges$166,580$134,469▼ $32,111
Cash and Non-Interest-Bearing Accounts$74,270$68,000▼ $6,270
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,096,471$10,836,167▼ $260,304
Other Assets Total$-79,786$-79,821▼ $35
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000,000$10,000,000→ $0
Accounts Payable and Accrued Expenses$54,314$65,249▲ $10,935
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,054,314$10,065,249▲ $10,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,157$770,918▼ $271,239
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,042,157$770,918▼ $271,239
Total Liabilities and Net Assets / Fund Balance$11,096,471$10,836,167▼ $260,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,077,704$662,226$0
Other Land Buildings$0$0$0
Land$600,000-$0
Equipment$35,815$20,895$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Charles J HupferDirector
Charles SullivanDirector
Edgar LawtonDirector
J Anthony FloydDirector
R Howard CokerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,260
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-271,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$238,466$0$0$238,466
Depreciation Depletion$221,887$0$0$221,887
Office Expenses$32,146$0$0$32,146
Total Functional Expenses$492,499$0$0$492,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form was reviewed at the Board of Trustees Meeting.”

Form 990, Part VI, Section C, Line 19

“The College makes available upon request access to governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Coker College Properties
EIN
46-1912064
Phone
8433838000
Address
300 E College Avenue, Hartsville, SC 29550

Signing Officer

Name
Tony Floyd
Title
Executive Vice President
Phone
8433838000
Signed
2017-11-06

Organization Details

Principal Officer
Tony Floyd
Formed
2013
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The College is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Management has evaluated the College's tax positions and concluded that the College had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance. With few exceptions, the College is no longer subject to tax examinations by the US federal, state or local authorities for years before 2014.”

Raw XML AppendixShowing 400 of 614 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/Form990PartVIISectionAGrp/PersonNm1Charles Sullivan
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IRS990/Form990PartVIISectionAGrp/PersonNm3Edgar Lawton
IRS990/Form990PartVIISectionAGrp/PersonNm4R Howard Coker
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt032146
IRS990/OfficeExpensesGrp/TotalAmt032146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-79786
IRS990/OtherAssetsTotalGrp/EOYAmt0-79821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134469
IRS990/PrincipalOfficerNm0Tony Floyd
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Auxillary Enterprises
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227040
IRS990/PYRevenuesLessExpensesAmt0-235883
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0462923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-271239
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221260
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01323849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01470960

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