Civic Intelligence

Horse Creek Trust

990 • Fiscal year 2017 • EIN 47-3388286

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HORSECREEKTRUST.ORG
P O Box 428Graniteville, SC 29829

(706) 272-1303

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

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

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,498,644

Up $58,644 (+0.6%) from 2016

Net Assets

Up

$10,456,163

Up $58,174 (+0.6%) from 2016

Liabilities

Up

$42,481

Up $470 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin98th percentile

Revenue

Down

$65,370

Down $36,686 (-36%) from 2016

Expenses

Down

$7,196

Down $145,709 (-95%) from 2016

Net Income

Up

$58,174

Up $109,023 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2015: $10,490,838Liabilities 2015: $42,000Net Assets 2015: $10,448,8382015Assets 2016: $10,440,000Liabilities 2016: $42,011Net Assets 2016: $10,397,9892016Assets 2017: $10,498,644Liabilities 2017: $42,481Net Assets 2017: $10,456,1632017Assets 2018: $10,521,581Liabilities 2018: $42,000Net Assets 2018: $10,479,5812018Assets 2019: $10,501,094Liabilities 2019: $42,000Net Assets 2019: $10,459,0942019Assets 2020: $10,702,827Liabilities 2020: $42,000Net Assets 2020: $10,660,8272020Assets 2021: $10,563,427Liabilities 2021: $42,000Net Assets 2021: $10,521,4272021Assets 2022: $10,491,109Liabilities 2022: $42,000Net Assets 2022: $10,449,1092022Assets 2023: $10,703,155Liabilities 2023: $206,813Net Assets 2023: $10,496,3422023Assets 2024: $10,705,912Liabilities 2024: $206,813Net Assets 2024: $10,499,0992024

Highlighted filing

2017

Assets$10,498,644
Liabilities$42,481
Net Assets$10,456,163
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,455,000Expenses 2015: $6,162Net Income 2015: $10,448,8382015Revenue 2016: $102,056Expenses 2016: $152,905Net Income 2016: -$50,8492016Revenue 2017: $65,370Expenses 2017: $7,196Net Income 2017: $58,1742017Revenue 2018: $118,508Expenses 2018: $95,090Net Income 2018: $23,4182018Revenue 2019: $16,500Expenses 2019: $36,987Net Income 2019: -$20,4872019Revenue 2020: $430,245Expenses 2020: $228,512Net Income 2020: $201,7332020Revenue 2021: $2,694Expenses 2021: $142,094Net Income 2021: -$139,4002021Revenue 2022: $0Expenses 2022: $72,318Net Income 2022: -$72,3182022Revenue 2023: $106,053Expenses 2023: $65,401Net Income 2023: $40,6522023Revenue 2024: $20,001Expenses 2024: $17,244Net Income 2024: $2,7572024

Highlighted filing

2017

Revenue$65,370
Expenses$7,196
Net Income$58,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$65,370
Mission and Program Overview

Mission

To plan and enact redevelopment for the revitalization of the graniteville, sc community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,440,000$10,498,644▲ $58,644
Total Assets$10,440,000$10,498,644▲ $58,644
Liabilities
Other Liabilities$42,011$42,481▲ $470
Total Liabilities$42,011$42,481▲ $470
Net Assets / Fund Balance
Unrestricted Net Assets$10,397,989$10,456,163▲ $58,174
Total Net Assets Fund Balance$10,397,989$10,456,163▲ $58,174
Total Liabilities and Net Assets / Fund Balance$10,440,000$10,498,644▲ $58,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,440,000-$10,440,000
Buildings$58,644$126$58,770
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Braye BoardmanDirector
Frank TownsendDirector
Phin HitchcockDirector
Turner SimkinsDirector/consultant
Shannon MatlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,370
Change in Net Assets
$58,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$58,770Fair Market Value (FMV)
Total Noncash Contributions$58,770-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,196
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
Fees for Services Accounting$1,522$1,523-$3,045
Insurance$2,469--$2,469
Office Expenses$1,102--$1,102
Occupancy$454--$454
Depreciation Depletion$126--$126
Total Functional Expenses$5,673$1,523$0$7,196
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Graniteville Restoration Partners$42,000
Bank Overdraft$481
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 is provided to the officers for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horse Creek Trust
EIN
47-3388286
Phone
7062721303
Address
P O BOX 428, GRANITEVILLE, SC 29829

Signing Officer

Name
Turner Simkins
Title
Director
Phone
7062721303
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Turner Simkins
Formed
2015
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Cindy Meares
Phone
7067243557
Raw XML Appendix343 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/PhoneNum07062721303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/ReturnTs02018-11-15T15:48:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,498,644
Liabilities
$42,481
Net assets
$10,456,163
Revenue
$65,370
Expenses
$7,196
Net income
$58,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.21$10.5$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.21$10.5$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.4$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.04$10.5$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.04$10.7$0.43$0.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.5$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.5$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.5$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.04$10.4$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.4$10.5$0.01$10.4