Civic Intelligence

Savannah'S Playground Inc

990 • Fiscal year 2017 • EIN 46-5635538

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

Organization ProfileSAVANNAHSPLAYGROUND.ORG
PO Box 3971Myrtle Beach, SC 29578

(843) 424-2182

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,445,865

Up $73,469 (+5.4%) from 2016

Net Assets

Up

$1,445,865

Up $73,469 (+5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$77,903

Down $601,545 (-89%) from 2016

Expenses

Up

$4,434

Up $344 (+8.4%) from 2016

Net Income

Down

$73,469

Down $601,889 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $798,024Liabilities 2015: $100,986Net Assets 2015: $697,0382015Assets 2016: $1,372,396Liabilities 2016: $0Net Assets 2016: $1,372,3962016Assets 2017: $1,445,865Liabilities 2017: $0Net Assets 2017: $1,445,8652017Assets 2018: $1,717,787Liabilities 2018: $0Net Assets 2018: $1,717,7872018Assets 2019: $1,738,370Liabilities 2019: $0Net Assets 2019: $1,738,3702019Assets 2020: $1,757,705Liabilities 2020: $0Net Assets 2020: $1,757,7052020Assets 2021: $1,785,238Liabilities 2021: $1,827Net Assets 2021: $1,783,4112021Assets 2022: $1,782,507Liabilities 2022: $0Net Assets 2022: $1,782,5072022Assets 2023: $1,781,283Liabilities 2023: $0Net Assets 2023: $1,781,2832023Assets 2024: $1,781,182Liabilities 2024: $0Net Assets 2024: $1,781,1822024

Highlighted filing

2017

Assets$1,445,865
Liabilities$0
Net Assets$1,445,865
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $694,110Expenses 2015: $2,152Net Income 2015: $691,9582015Revenue 2016: $679,448Expenses 2016: $4,090Net Income 2016: $675,3582016Revenue 2017: $77,903Expenses 2017: $4,434Net Income 2017: $73,4692017Revenue 2018: $275,558Expenses 2018: $3,636Net Income 2018: $271,9222018Revenue 2019: $21,667Expenses 2019: $1,084Net Income 2019: $20,5832019Revenue 2020: $22,591Expenses 2020: $3,256Net Income 2020: $19,3352020Revenue 2021: $27,780Expenses 2021: $2,074Net Income 2021: $25,7062021Revenue 2022: $0Expenses 2022: $904Net Income 2022: -$9042022Revenue 2023: $1,100Expenses 2023: $2,324Net Income 2023: -$1,2242023Revenue 2024: $2,300Expenses 2024: $2,401Net Income 2024: -$1012024

Highlighted filing

2017

Revenue$77,903
Expenses$4,434
Net Income$73,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.3
Gross Receipts
$77,903
Mission and Program Overview

Mission

Creating social interaction for children with all abilities through enabling playgrounds and programs designed to meet their special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,310,056$1,310,056→ $0
Cash and Non-Interest-Bearing Accounts$62,340$135,809▲ $73,469
Total Assets$1,372,396$1,445,865▲ $73,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,396$1,445,865▲ $73,469
Total Net Assets Fund Balance$1,372,396$1,445,865▲ $73,469
Total Liabilities and Net Assets / Fund Balance$1,372,396$1,445,865▲ $73,469
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John RhodesPresident
Danny MacdonaldDirector
Stan ParkerDirector
Teri SpringsDirector
Bartlett BuieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,903
Change in Net Assets
$73,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,434
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
Occupancy$1,987--$1,987
Fees for Services Accounting-$1,500-$1,500
Advertising$225--$225
Office Expenses-$76-$76
Other Expenses-$50-$50
Total Functional Expenses$2,212$2,222$0$4,434
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
Annual disclosure for covered persons
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
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 11B

“The president and treasurer of the board review the return prior to being filed with the federal and state taxing authorities.”

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

“The conflict of interest policy is available for review by request. The purpose of the conflict of interest policy is to protect savannah's playground interests when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director or might result in a possible excess benefit transaction. This policy is intended to supplement, but not replace, any applicable federal or state laws governing conflict of interests, applicable to nonprofit and charitable organizations.”

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

“There are no plans currently to compensate officers or directors for their time.”

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

“There are no plans currently to compensate officers or directors for their time.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
SAVANNAH'S PLAYGROUND INC
EIN
46-5635538
Phone
8434242182
Address
PO BOX 3971, MYRTLE BEACH, SC 29578

Signing Officer

Name
John Rhodes
Title
President
Phone
8434242182
Signed
2018-10-13

Organization Details

Principal Officer
John Rhodes
Formed
2014
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Bartlett Buie CPA Pa
Address
PO BOX 7770, MYRTLE BEACH, SC 29572
Preparer
Bartlett Buie
Phone
8434494765
Raw XML Appendix268 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/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01372396
IRS990/NetAssetsOrFundBalancesEOYAmt01445865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01987
IRS990/OccupancyGrp/TotalAmt01987
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PYContributionsGrantsAmt0679448
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE RETURN PRIOR TO BEING FILED WITH THE FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS AVAILABLE FOR REVIEW BY REQUEST. THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT SAVANNAH'S PLAYGROUND INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE FEDERAL OR STATE LAWS GOVERNING CONFLICT OF INTERESTS, APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO PLANS CURRENTLY TO COMPENSATE OFFICERS OR DIRECTORS FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PLANS CURRENTLY TO COMPENSATE OFFICERS OR DIRECTORS FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434242182
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH'S PLAYGROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0465635538
ReturnHeader/Filer/PhoneNum08434242182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3971
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570700091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTLETT BUIE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029572
ReturnHeader/PreparerPersonGrp/PhoneNum08434494765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARTLETT BUIE
ReturnHeader/ReturnTs02018-10-23T13:52:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,445,865
Liabilities
$0
Net assets
$1,445,865
Revenue
$77,903
Expenses
$4,434
Net income
$73,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.78$0.03$0.00$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.02$0.00$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.02$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.28$0.00$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.00$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.68$0.00$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.69$0.00$0.69