Civic Intelligence

Friends of Bonnie Doone

EIN 47-5407831 • 501(c)3 • Walterboro, SC

Profile

The corporation is organized and opearted for charitiable, benevolent, educational and religious purposes.

5878 Bonnie Doone RdWalterboro, SC 29488
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$22,537

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,782 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $33,782 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$133,978

Down $116,622 (-47%) from 2016

Expenses

Down

$167,760

Down $49,058 (-23%) from 2016

Net Income

Down

-$33,782

Down $67,564 (-200%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2016: $33,782Liabilities 2016: $0Net Assets 2016: $33,7822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $250,600Expenses 2016: $216,818Net Income 2016: $33,7822016Revenue 2017: $133,978Expenses 2017: $167,760Net Income 2017: -$33,7822017

Highlighted filing

2017

Revenue$133,978
Expenses$167,760
Net Income-$33,782
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$133,978
Expenses
$167,760
Net income
-$33,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$1.68$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.51$2.17$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.2
Gross Receipts
$133,978
Mission and Program Overview

Mission

The corporation is organized and opearted for charitiable, benevolent, educational and religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,782--
Cash and Non-Interest-Bearing Accounts$32,483--
Land, Buildings, and Equipment, Net$1,299--
Total Assets$33,782$0▼ $33,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,782$0▼ $33,782
Total Liabilities and Net Assets / Fund Balance$33,782$0▼ $33,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,209$8,648
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie L BrelandManagerFT$22,537$22,537

Board Members and Trustees

NameTitle
Peggy WinterPresident
George R PhillipsVice President
Claudia FreemanDirector
Don CouchDirector
Nan BusbyDirector
R H KnightSecretary
George E RautonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,057
Program Service Revenue
$65,121
Investment Income
$0
Other Revenue
$-11,200
All Other Contributions
$80,057
Change in Net Assets
$-33,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,316
Salaries, Compensation, and Employee Benefits$4,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,638$46,870-$131,508
Insurance-$11,059-$11,059
Fees for Services Legal-$5,088-$5,088
Payroll Taxes$2,719$1,725-$4,444
Office Expenses-$3,189-$3,189
Other Expenses$10,518$550-$550
Depreciation Depletion-$260-$260
Total Functional Expenses$97,875$69,885$0$167,760
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All financial and nonfinancial information is available for public inspection upon written request made at least 1 week in advance by certified mail to the registered agent. This written request should be addressed to peggy winter, 5878 bonnie doone rd, walterboro, sc 29488. The requester shall then be notified by certified mail when and where the documents will be made available for review”

Governing documents etc available to public Part VI line 19

“The form 990 is available for review during normal ofice hours monday through friday at the office of walker accounting and tax service located at 1476 jefferies hwy, walterboro, sc 29488.”

Filing and Contact Details

Filer

Filer Name
Friends of Bonnie Doone
EIN
47-5407831
Address
5878 BONNIE DOONE RD, WALTERBORO, SC 29488

Signing Officer

Name
Peggy Winter
Title
Director
Phone
8439081272
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
12

Preparer

Firm
Walker Accounting Tax Service
Address
P O BOX 1131, Walterboro, SC 29488
Preparer
Tina P Lee
Phone
8435496000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payroll taxes 5,314legal fees 3,543advertising 2,235office expense 872depreciation 1,949insurance 10,945banking fees 86summer help 7,011gifts 2,275dues and subscriptions 2,100”

List of other expenses Part IX line 24E

“Lease payments 5,607pest control 1,040postage and freight 42repairs and maintenance 40,860supplies 25,288linens 687tax and license 1,549telephone 4,444electricity 23,407trash service 1,234waste water 4,625wages 66,734fuel and oil 4,971”

Raw XML Appendix380 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FINANCIAL AND NONFINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST MADE AT LEAST 1 WEEK IN ADVANCE BY CERTIFIED MAIL TO THE REGISTERED AGENT. THIS WRITTEN REQUEST SHOULD BE ADDRESSED TO PEGGY WINTER, 5878 BONNIE DOONE RD, WALTERBORO, SC 29488. THE REQUESTER SHALL THEN BE NOTIFIED BY CERTIFIED MAIL WHEN AND WHERE THE DOCUMENTS WILL BE MADE AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE FOR REVIEW DURING NORMAL OFICE HOURS MONDAY THROUGH FRIDAY AT THE OFFICE OF WALKER ACCOUNTING AND TAX SERVICE LOCATED AT 1476 JEFFERIES HWY, WALTERBORO, SC 29488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 5,314LEGAL FEES 3,543ADVERTISING 2,235OFFICE EXPENSE 872DEPRECIATION 1,949INSURANCE 10,945BANKING FEES 86SUMMER HELP 7,011GIFTS 2,275DUES AND SUBSCRIPTIONS 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASE PAYMENTS 5,607PEST CONTROL 1,040POSTAGE AND FREIGHT 42REPAIRS AND MAINTENANCE 40,860SUPPLIES 25,288LINENS 687TAX AND LICENSE 1,549TELEPHONE 4,444ELECTRICITY 23,407TRASH SERVICE 1,234WASTE WATER 4,625WAGES 66,734FUEL AND OIL 4,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167760
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt097875
IRS990/TotalProgramServiceRevenueAmt065121
IRS990/TotalReportableCompFromOrgAmt022537
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08439081272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF BONNIE DOONE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0475407831
ReturnHeader/Filer/USAddress/AddressLine1Txt05878 BONNIE DOONE RD
ReturnHeader/Filer/USAddress/CityNm0WALTERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029488
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977A590D65BD905B297E4D26EF71103B6B704E66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977A590D65BD905B297E4D26EF71103B6B704E66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05700162018045p40amnk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.251.64
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm013:47:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570750259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walterboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029488
ReturnHeader/PreparerPersonGrp/PhoneNum08435496000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA P LEE
ReturnHeader/ReturnTs02018-02-07T20:20:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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