Civic Intelligence

Culp-Beaty Hall Trust

990 • Fiscal year 2016 • EIN 47-7073808

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileNA
PO Box 383Union, SC 29379

(864) 674-0128

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

98th percentile

87%

Higher net margin than 98% 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

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$635,934

Up $274,540 (+76%) from 2015

Net Assets

Up

$635,934

Up $274,540 (+76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$314,649

Up $314,649 from 2015

Expenses

Up

$40,109

Up $16,143 (+67%) from 2015

Net Income

Up

$274,540

Up $298,506 (+1246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2015: $361,394Liabilities 2015: $0Net Assets 2015: $361,3942015Assets 2016: $635,934Liabilities 2016: $0Net Assets 2016: $635,9342016Assets 2017: $894,748Liabilities 2017: $0Net Assets 2017: $894,7482017Assets 2018: $875,024Liabilities 2018: $0Net Assets 2018: $875,0242018Assets 2019: $905,971Liabilities 2019: $0Net Assets 2019: $905,9712019Assets 2020: $930,885Liabilities 2020: $0Net Assets 2020: $930,8852020Assets 2021: $993,834Liabilities 2021: $0Net Assets 2021: $993,8342021Assets 2022: $838,167Liabilities 2022: $0Net Assets 2022: $838,1672022Assets 2023: $920,046Liabilities 2023: $0Net Assets 2023: $920,0462023Assets 2024: $967,869Liabilities 2024: $0Net Assets 2024: $967,8692024

Highlighted filing

2016

Assets$635,934
Liabilities$0
Net Assets$635,934
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $23,966Net Income 2015: -$23,9662015Revenue 2016: $314,649Expenses 2016: $40,109Net Income 2016: $274,5402016Revenue 2017: $264,512Expenses 2017: $35,002Net Income 2017: $229,5102017Revenue 2018: $15,732Expenses 2018: $34,254Net Income 2018: -$18,5222018Revenue 2019: $90,719Expenses 2019: $40,939Net Income 2019: $49,7802019Revenue 2020: $25,333Expenses 2020: $52,813Net Income 2020: -$27,4802020Revenue 2021: $36,678Expenses 2021: $48,001Net Income 2021: -$11,3232021Revenue 2022: $37,269Expenses 2022: $35,574Net Income 2022: $1,6952022Revenue 2023: $45,108Expenses 2023: $20,552Net Income 2023: $24,5562023Revenue 2024: $28,268Expenses 2024: $45,693Net Income 2024: -$17,4252024

Highlighted filing

2016

Revenue$314,649
Expenses$40,109
Net Income$274,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$314,649
Mission and Program Overview

Mission

Historical preservation education of the culp-beaty hall in union south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$361,394$635,934▲ $274,540
Land, Buildings, and Equipment, Net$359,685$328,688▼ $30,997
Investments Other Securities-$304,623-
Cash and Non-Interest-Bearing Accounts$1,709$1,597▼ $112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$361,394$635,934▲ $274,540
Other Assets Total-$1,026-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,394$635,934▲ $274,540
Total Liabilities and Net Assets / Fund Balance$361,394$635,934▲ $274,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,143$39,857$186,000
Buildings$166,155$6,455$172,610
Land$16,390-$16,390
Other Securities$67,793--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sarah E ParkerTrustee/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$314,293
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$0
All Other Contributions
$314,293
Change in Net Assets
$274,540

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
Securities Publicly Traded1$305,293Fair Market Value
Total Noncash Contributions1$305,293-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,109
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
Depreciation Depletion$29,447$1,550-$30,997
Insurance$3,222$170-$3,392
Fees for Services Accounting$437$438-$875
Other Expenses$319$17-$336
All Other Expenses$190$10-$200
Total Functional Expenses$36,854$3,255$0$40,109
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
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

“The form 990 is prepared by an outside firm and reviewed by the organization's management and the board before filing.”

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

“During the calendar year 2016, the organization did not have any conflict of interest disclosed. Each director, officer or member of a committee with governing board delegated powers shall annually sign a statement that they agree to comply with the conflict of interst policy and to disclose any actual or possible conflict of interest. The trustee or director monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and other financial information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Culp-beaty Hall Trust
EIN
47-7073808
Phone
8646740128
Address
PO BOX 383, UNION, SC 29379

Signing Officer

Name
Sarah E Parker
Title
Trustee
Phone
8644265751
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah E Parker
Formed
2015
Legal Domicile
Sc
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Holcombe Holtzclaw & Ravan LLC
Address
PO BOX 6305, SPARTANBURG, SC 29304
Preparer
Denise W Smith
Phone
8645747787
Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE CALENDAR YEAR 2016, THE ORGANIZATION DID NOT HAVE ANY CONFLICT OF INTEREST DISCLOSED. EACH DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT THEY AGREE TO COMPLY WITH THE CONFLICT OF INTERST POLICY AND TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE TRUSTEE OR DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:02:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463917176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLCOMBE HOLTZCLAW & RAVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029304
ReturnHeader/PreparerPersonGrp/PhoneNum08645747787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE W SMITH
ReturnHeader/ReturnTs02017-05-25T11:08:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$635,934
Liabilities
$0
Net assets
$635,934
Revenue
$314,649
Expenses
$40,109
Net income
$274,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$0.28$0.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$0.45$0.21$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.37$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.37$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$0.25$0.53$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.91$0.41$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$0.16$0.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$2.65$0.35$2.30
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$3.15$0.40$2.75
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.00$0.24$0.24