Civic Intelligence

Coker College Properties

990 • Fiscal year 2017 • EIN 46-1912064

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profile
300 E College AvenueHartsville, SC 29550

(843) 383-8000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

45.49x

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

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

Net Margin

2nd percentile

-123%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$181,293

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$10,836,167

Down $260,304 (-2.3%) from 2016

Net Assets

Down

$770,918

Down $271,239 (-26%) from 2016

Liabilities

Up

$10,065,249

Up $10,935 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$221,260

Down $5,780 (-2.5%) from 2016

Expenses

Up

$492,499

Up $29,576 (+6.4%) from 2016

Net Income

Down

-$271,239

Down $35,356 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2017

Assets$10,836,167
Liabilities$10,065,249
Net Assets$770,918
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$221,260
Expenses$492,499
Net Income-$271,239
Open 2017 Filing
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 Pay53rd 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/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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,836,167
Liabilities
$10,065,249
Net assets
$770,918
Revenue
$221,260
Expenses
$492,499
Net income
-$271,239
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