Civic Intelligence

Greater Lake City Community Development

990 • Fiscal year 2020 • EIN 47-5435410

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A

View Organization Page

133-b East Main StreetLake City, SC 29560-2626

(843) 374-0138

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$70,833

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.0%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$80,430,458

Down $812,126 (-1.0%) from 2019

Net Assets

Down

$56,721,930

Down $917,142 (-1.6%) from 2019

Liabilities

Up

$23,708,528

Up $105,016 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$4,068,172

Down $20,296,207 (-83%) from 2019

Expenses

Down

$4,985,314

Down $1,496,578 (-23%) from 2019

Net Income

Down

-$917,142

Down $18,799,629 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100M$50M$0Assets 2016: $11,083,969Liabilities 2016: $8,269Net Assets 2016: $11,075,7002016Assets 2017: $19,551,021Liabilities 2017: $136,204Net Assets 2017: $19,414,8172017Assets 2018: $51,110,775Liabilities 2018: $11,354,190Net Assets 2018: $39,756,5852018Assets 2019: $81,242,584Liabilities 2019: $23,603,512Net Assets 2019: $57,639,0722019Assets 2020: $80,430,458Liabilities 2020: $23,708,528Net Assets 2020: $56,721,9302020Assets 2021: $96,049,976Liabilities 2021: $23,601,005Net Assets 2021: $72,448,9712021Assets 2022: $81,553,645Liabilities 2022: $65,675Net Assets 2022: $81,487,9702022Assets 2023: $88,351,265Liabilities 2023: $51,770Net Assets 2023: $88,299,4952023Assets 2024: $94,798,773Liabilities 2024: $46,455Net Assets 2024: $94,752,3182024

Highlighted filing

2020

Assets$80,430,458
Liabilities$23,708,528
Net Assets$56,721,930
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $11,516,293Expenses 2016: $440,593Net Income 2016: $11,075,7002016Revenue 2017: $10,545,250Expenses 2017: $2,206,133Net Income 2017: $8,339,1172017Revenue 2018: $23,551,583Expenses 2018: $3,209,815Net Income 2018: $20,341,7682018Revenue 2019: $24,364,379Expenses 2019: $6,481,892Net Income 2019: $17,882,4872019Revenue 2020: $4,068,172Expenses 2020: $4,985,314Net Income 2020: -$917,1422020Revenue 2021: $19,968,830Expenses 2021: $4,460,326Net Income 2021: $15,508,5042021Revenue 2022: $18,279,945Expenses 2022: $5,789,137Net Income 2022: $12,490,8082022Revenue 2023: $13,324,100Expenses 2023: $6,526,338Net Income 2023: $6,797,7622023Revenue 2024: $13,789,508Expenses 2024: $7,384,749Net Income 2024: $6,404,7592024

Highlighted filing

2020

Revenue$4,068,172
Expenses$4,985,314
Net Income-$917,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$4,298,023
Mission and Program Overview

Mission

To provide financial support to governmental entities, section 501(c)(3) organizations, and other entities, as well as to engage directly in community and economic development activities, that further these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,004,564$77,282,794▲ $3,278,230
Rtn Earn Endowment Incm Other Fnds$57,639,072$56,721,930▼ $917,142
Other Notes and Loans Receivable, Net$1,430,263$1,593,280▲ $163,017
Cash and Non-Interest-Bearing Accounts$5,787,611$917,525▼ $4,870,086
Savings and Temporary Cash Investments-$606,465-
Inventories for Sale or Use$20,146$30,394▲ $10,248
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,242,584$80,430,458▼ $812,126
Liabilities
Other Liabilities$23,603,512$23,708,528▲ $105,016
Total Liabilities$23,603,512$23,708,528▲ $105,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,639,072$56,721,930▼ $917,142
Total Liabilities and Net Assets / Fund Balance$81,242,584$80,430,458▼ $812,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,713,694-$76,713,694
Equipment$181,068$370,639$551,707
Leasehold Improvements$246,590-$246,590
Other Land Buildings$141,442-$141,442
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GantExecutive Director Thru April 2020FT$70,833$70,833

Board Members and Trustees

NameTitle
Robert TiltonChair
Peter GaskinsVice-chairman
David E GreenDirector
Floyd KeelsDirector
Marion FowlerDirector Thru May 2020
Stephany SnowdenDirector-city Administrator Lake City
Harry LesesneExecutive Director as of May 2020
Joetta FloydSecretary
Shawn BellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Quality Construction Co INCConstruction1123 JORDAN ROAD, Lake City, SC 29560$1,179,026
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,091
Program Service Revenue
$1,553,639
Investment Income
$12,669
Other Revenue
$420,773
All Other Contributions
$2,081,091
Change in Net Assets
$-917,142

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$250,000Fair Market Value (FMV)
Total Noncash Contributions1$250,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,096,649
Salaries, Compensation, and Employee Benefits$858,930
Grants and Similar Amounts Paid$29,735
Total Fundraising Expense$15,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,819$174,839-$665,658
Interest-$556,381-$556,381
Fees for Services Other$436,912$2,108$15,490$454,510
All Other Expenses$169,161$103,707$52$272,920
Insurance$209,862$23,691-$233,553
Occupancy$204,760--$204,760
Other Expenses$97,275--$97,275
Depreciation Depletion$1,420$89,113-$90,533
Current Officers, Directors, Trustees, and Key Employees$56,667$14,167-$70,834
Other Employee Benefits$40,528$14,240-$54,768
Payroll Taxes$36,190$12,715-$48,905
Fees for Services Accounting-$48,205-$48,205
Grants to Domestic Orgs$29,735--$29,735
Office Expenses$11,378$9,889-$21,267
Pension Plan Contributions$13,886$4,879-$18,765
Advertising$10,723$1-$10,724
Fees for Services Legal$6,869--$6,869
Travel$1,673$2,766-$4,439
Total Functional Expenses$3,913,071$1,056,701$15,542$4,985,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lake CityLake City, SCGovtFurther Development for the City of Lake City-
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
Note Payable - South State$23,550,000
Note Payable - Sba Ppp Loan Tcb$128,965
Security Deposits & Prep-paid Rent$16,963
Com Accounts Payable$12,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“A copy of the return is sent via email to the directors asking for comments or questions before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the policy is monitored through annual submission of conflict of interest forms and follow-up where necessary.”

Form 990, Part VI, Section B, Line 15

“The greater lake city community development office board of directors has adopted an executive compensation policy and bases compensation levels using comparability surveys.”

Form 990, Part VI, Section C, Line 19

“The greater lake city community development office honors the requirements of the laws governing requests for such documents from the public and federal and state agencies.”

Filing and Contact Details

Filer

Filer Name
Greater Lake City Alliance
EIN
47-5435410
Phone
8433740138
Address
133-B EAST MAIN STREET, LAKE CITY, SC 29560-2626

Signing Officer

Name
Robert M Tilton
Title
Chairman
Phone
8433740138
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Tilton
Formed
2015
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
8

Preparer

Firm
Websterrogers Llp
Address
1411 SECOND LOOP ROAD, FLORENCE, SC 29505
Preparer
Sharon C Norris CPA
Phone
8436655900
Raw XML AppendixShowing 400 of 512 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THRU MAY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-CITY ADMINISTRATOR LAKE CITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054768
IRS990/OtherExpensesGrp/Desc0CROSSROADS ON MAIN
IRS990/OtherExpensesGrp/Desc1INN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ProgramServicesAmt01113855
IRS990/OtherExpensesGrp/ProgramServicesAmt1836862
IRS990/OtherExpensesGrp/ProgramServicesAmt2144496
IRS990/OtherExpensesGrp/ProgramServicesAmt397275
IRS990/OtherExpensesGrp/TotalAmt01113855
IRS990/OtherExpensesGrp/TotalAmt1836862
IRS990/OtherExpensesGrp/TotalAmt2144496
IRS990/OtherExpensesGrp/TotalAmt397275
IRS990/OtherLiabilitiesGrp/BOYAmt023603512
IRS990/OtherLiabilitiesGrp/EOYAmt023708528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0433569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0433569
IRS990/OtherRevenueTotalAmt0433569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665658
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01430263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01593280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012715
IRS990/PayrollTaxesGrp/ProgramServicesAmt036190
IRS990/PayrollTaxesGrp/TotalAmt048905
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013886
IRS990/PensionPlanContributionsGrp/TotalAmt018765
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT M TILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INN
IRS990/ProgramServiceRevenueGrp/Desc1CROSSROADS ON MAIN
IRS990/ProgramServiceRevenueGrp/Desc2RV PARK INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST-MISHOE
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46531
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0819395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1580229
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt297162
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2018 THE ORGANIZATION TOOK OVER THE OPERATIONS OF THE INN WHICH IS THE CORNERSTONE OF DOWNTOWN DEVELOPMENT IN LAKE CITY. THE ORGANIZATION ALSO COMPLETED THE BUILDING OF THE CONTINUUM (FDTC, FUM, DUAL ENROLLMENT, AND WORK FORCE DEVELOPMENT FACILITY. THE CONTINUUM BECAME OPERATIONAL IN AUGUST 2019. THE RV PARK WAS STARTED TO ALLOW VISITORS TO STAY AND VISIT LAKE CITY. THESE ENDEAVOURS ARE TO CONTINUE THE MISSION OF GREATER LAKE CITY ALLIANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02903057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01496786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022599069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05555534
IRS990/PYOtherRevenueAmt0-180967
IRS990/PYProgramServiceRevenueAmt01946277
IRS990/PYRevenuesLessExpensesAmt017882487
IRS990/PYSalariesCompEmpBnftPaidAmt0926358
IRS990/PYTotalExpensesAmt06481892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024364379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-917142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12796
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057639072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056721930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02081090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022599069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023539859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010625013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011518905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070363936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01056983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0433569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0438654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43390
IRS990ScheduleA/PublicSupportTotal170Amt031181658
IRS990ScheduleA/SubstantialContributorsTotAmt039182278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02081090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022599069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023539859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010625013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011518905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070363936
IRS990ScheduleA/TotalSupportAmt071859573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt076713694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076713694
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3128965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS & PREP-PAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - SOUTH STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COM ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - SBA PPP LOAN TCB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077282794
IRS990ScheduleD/TotalLiabilityAmt023708528
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt029735
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PROPERTY 588 MOORE STREET, LAKE CITY, SC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER DEVELOPMENT FOR THE CITY OF LAKE CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 KELLY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029560
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NOTE RECEIVABLE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,430,458
Liabilities
$23,708,528
Net assets
$56,721,930
Revenue
$4,068,172
Expenses
$4,985,314
Net income
-$917,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.8$0.05$94.8$13.8$7.38$6.40
2023Detailed filing. Detailed filing data is available for this year.$88.4$0.05$88.3$13.3$6.53$6.80
2022Detailed filing. Detailed filing data is available for this year.$81.6$0.07$81.5$18.3$5.79$12.5
2021Detailed filing. Detailed filing data is available for this year.$96.0$23.6$72.4$20.0$4.46$15.5
2020Detailed filing. Detailed filing data is available for this year.$80.4$23.7$56.7$4.07$4.99$0.92
2019Detailed filing. Detailed filing data is available for this year.$81.2$23.6$57.6$24.4$6.48$17.9
2018Summary only. Only limited summary data is available for this year.$51.1$11.4$39.8$23.6$3.21$20.3
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.14$19.4$10.5$2.21$8.34
2016Summary only. Only limited summary data is available for this year.$11.1$0.01$11.1$11.5$0.44$11.1