Civic Intelligence

Piedmont Physic Garden Inc.

990 • Fiscal year 2016 • EIN 46-5017871

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.PIEDMONTPHYSICGARDEN.COM
PO Box 603Union, SC 29379

(864) 427-2556

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

690%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$567,367

Up $495,515 (+690%) from 2015

Net Assets

$567,367

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$225,532

Up $153,018 (+211%) from 2015

Expenses

Down

$60,014

Down $3,019 (-4.8%) from 2015

Net Income

Up

$165,518

Up $156,037 (+1646%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2014: $62,371Liabilities 2014: $02014Assets 2015: $71,852Liabilities 2015: $02015Assets 2016: $567,367Liabilities 2016: $0Net Assets 2016: $567,3672016Assets 2017: $571,812Liabilities 2017: $0Net Assets 2017: $571,8122017Assets 2018: $596,150Liabilities 2018: $0Net Assets 2018: $596,1502018Assets 2019: $737,254Liabilities 2019: $0Net Assets 2019: $737,2542019Assets 2020: $745,199Liabilities 2020: $0Net Assets 2020: $745,1992020Assets 2021: $764,354Liabilities 2021: $0Net Assets 2021: $764,3542021Assets 2022: $822,863Liabilities 2022: $0Net Assets 2022: $822,8632022Assets 2024: $821,073Liabilities 2024: $0Net Assets 2024: $821,0732024

Highlighted filing

2016

Assets$567,367
Liabilities$0
Net Assets$567,367
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $70,050Expenses 2014: $7,679Net Income 2014: $62,3712014Revenue 2015: $72,514Expenses 2015: $63,033Net Income 2015: $9,4812015Revenue 2016: $225,532Expenses 2016: $60,014Net Income 2016: $165,5182016Revenue 2017: $47,339Expenses 2017: $42,894Net Income 2017: $4,4452017Revenue 2018: $71,361Expenses 2018: $47,023Net Income 2018: $24,3382018Revenue 2019: $232,613Expenses 2019: $91,509Net Income 2019: $141,1042019Revenue 2020: $67,839Expenses 2020: $59,894Net Income 2020: $7,9452020Revenue 2021: $73,184Expenses 2021: $54,029Net Income 2021: $19,1552021Revenue 2022: $119,247Expenses 2022: $60,738Net Income 2022: $58,5092022Revenue 2024: $80,232Expenses 2024: $83,165Net Income 2024: -$2,9332024

Highlighted filing

2016

Revenue$225,532
Expenses$60,014
Net Income$165,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$225,532
Mission and Program Overview

Mission

Piedmont physic garden is dedicated to exhibiting and promoting the medicinal, economic, cultural, and environmental importance of plants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,757$116,819▲ $115,062
Total Assets$401,849$567,367▲ $165,518
Other Assets Total$400,092$450,548▲ $50,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$401,849$567,367▲ $165,518
Total Net Assets Fund Balance$401,849$567,367▲ $165,518
Total Liabilities and Net Assets / Fund Balance$401,849$567,367▲ $165,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,071--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alston Flynn LippertDirector
Anne Macon Flynn SmithDirector
Elizabeth SwitzerDirector
Paul K Switzer IiiDirector
Toccoa B SwitzerDirector
Toccoa W SwitzerDirector
William McbeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,958
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,574
All Other Contributions
$211,958
Change in Net Assets
$165,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,656
Salaries, Compensation, and Employee Benefits$6,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$9,066-$9,066
Other Salaries and Wages$6,358--$6,358
All Other Expenses$2,160$4,195-$6,355
Fees for Services Other-$6,065-$6,065
Other Expenses$11,195$3,701-$3,701
Office Expenses-$3,495-$3,495
Total Functional Expenses$19,713$40,301$0$60,014
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Piedmont Physic Garden
EIN
46-5017871
Address
PO BOX 603, UNION, SC 29379

Signing Officer

Name
Toccoa B Switzer
Title
Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toccoa B Switzer
Formed
2014
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
25

Preparer

Firm
Ratledge Welch & Crews Pa
Address
7301 CARMEL EXECUTIVE PARK STE 210, CHARLOTTE, NC 28226
Preparer
John G Crews
Phone
7045429711
Supplemental Narrative

Additional Explanations

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

“NONE”

Form 990, Part IX, Line 11G

“Professional fees 0 5,815 0 dues & subscriptions 0 250 0 total 0 6,065 0”

Form 990, Part IX, Line 24E

“Miscellaneous 0 2,591 0 lawn maintenance 2,160 0 0 supplies 0 849 0 postage 0 575 0 security expense 0 180 0 total 2,160 4,195 0”

Raw XML Appendix327 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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ReturnHeader/BusinessOfficerGrp/PersonNm0TOCCOA B SWITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT PHYSIC GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0465017871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029379
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113767291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLEDGE WELCH & CREWS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 CARMEL EXECUTIVE PARK STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07045429711
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G CREWS
ReturnHeader/ReturnTs02017-11-10T10:47:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,367
Liabilities
$0
Net assets
$567,367
Revenue
$225,532
Expenses
$60,014
Net income
$165,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.00$8.21$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$1.19$0.61$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.73$0.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.68$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$2.33$0.92$1.41
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.71$0.47$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$2.26$0.60$1.66
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.73$0.63$0.09
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.70$0.08$0.62