Civic Intelligence

Partners for Active Living

990 • Fiscal year 2015 • EIN 54-2111221

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.ACTIVE-LIVING.ORG
226 South Spring StreetSpartanburg, SC 29306

(864) 598-9638

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$289,770

Up $44,245 (+18%) from 2014

Net Assets

Up

$280,904

Up $46,414 (+20%) from 2014

Liabilities

Down

$8,866

Down $2,169 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin61st percentile

Revenue

Up

$657,408

Up $183,383 (+39%) from 2014

Expenses

Up

$607,294

Up $167,189 (+38%) from 2014

Net Income

Up

$50,114

Up $16,194 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $283,350Liabilities 2010: $9,649Net Assets 2010: $273,7012010Assets 2011: $283,475Liabilities 2011: $8,751Net Assets 2011: $274,7242011Assets 2012: $204,663Liabilities 2012: $6,054Net Assets 2012: $198,6092012Assets 2013: $211,010Liabilities 2013: $10,440Net Assets 2013: $200,5702013Assets 2014: $245,525Liabilities 2014: $11,035Net Assets 2014: $234,4902014Assets 2015: $289,770Liabilities 2015: $8,866Net Assets 2015: $280,9042015Assets 2016: $730,641Liabilities 2016: $5,072Net Assets 2016: $725,5692016Assets 2017: $524,525Liabilities 2017: $5,061Net Assets 2017: $519,4642017Assets 2018: $265,699Liabilities 2018: $20,524Net Assets 2018: $245,1752018Assets 2019: $658,529Liabilities 2019: $16,473Net Assets 2019: $642,0562019Assets 2020: $813,629Liabilities 2020: $60,522Net Assets 2020: $753,1072020Assets 2021: $1,386,011Liabilities 2021: $84,466Net Assets 2021: $1,301,5452021Assets 2022: $1,604,582Liabilities 2022: $222,267Net Assets 2022: $1,382,3152022Assets 2023: $1,440,956Liabilities 2023: $228,658Net Assets 2023: $1,212,2982023Assets 2024: $1,437,396Liabilities 2024: $257,679Net Assets 2024: $1,179,7172024

Highlighted filing

2015

Assets$289,770
Liabilities$8,866
Net Assets$280,904
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $319,2202010Expenses 2011: $439,4312011Expenses 2012: $542,1682012Revenue 2013: $485,145Expenses 2013: $483,184Net Income 2013: $1,9612013Revenue 2014: $474,025Expenses 2014: $440,105Net Income 2014: $33,9202014Revenue 2015: $657,408Expenses 2015: $607,294Net Income 2015: $50,1142015Revenue 2016: $1,031,659Expenses 2016: $588,279Net Income 2016: $443,3802016Revenue 2017: $591,112Expenses 2017: $797,217Net Income 2017: -$206,1052017Revenue 2018: $1,045,044Expenses 2018: $1,181,057Net Income 2018: -$136,0132018Revenue 2019: $1,133,460Expenses 2019: $741,955Net Income 2019: $391,5052019Revenue 2020: $1,427,793Expenses 2020: $1,306,890Net Income 2020: $120,9032020Revenue 2021: $1,627,543Expenses 2021: $1,163,218Net Income 2021: $464,3252021Revenue 2022: $2,927,389Expenses 2022: $2,730,939Net Income 2022: $196,4502022Revenue 2023: $2,161,231Expenses 2023: $2,331,836Net Income 2023: -$170,6052023Revenue 2024: $2,249,764Expenses 2024: $2,298,333Net Income 2024: -$48,5692024

Highlighted filing

2015

Revenue$657,408
Expenses$607,294
Net Income$50,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$657,408
Mission and Program Overview

Mission

Mission statement: partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow. Form 990, part iii, line 1, description of organization mission: partners for active living frames our work in three themes, which all point to healthy lifestyles through physical activity and healthy eating. The programs are walking & bicycling, healthy children, and trails & parks development.

Partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,769$109,869▲ $3,100
Cash and Non-Interest-Bearing Accounts$84,267$100,103▲ $15,836
Savings and Temporary Cash Investments$52,654$79,606▲ $26,952
Accounts Receivable$1,825$88▼ $1,737
Total Assets$245,525$289,770▲ $44,245
Other Assets Total$10$104▲ $94
Liabilities
Other Liabilities$11,035$8,513▼ $2,522
Accounts Payable and Accrued Expenses-$353-
Total Liabilities$11,035$8,866▼ $2,169
Net Assets / Fund Balance
Unrestricted Net Assets$234,490$280,904▲ $46,414
Total Net Assets Fund Balance$234,490$280,904▲ $46,414
Total Liabilities and Net Assets / Fund Balance$245,525$289,770▲ $44,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,869$112,972$222,841
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura StilleChair
Mary MathesGovernance Chair
Phillip StoneResource Development Chair
Rick HennecyStrategic Planning Chair
Steve StravoloVice-chair
Allison SkinnerDirector
David ProctorDirector
Jarvis JonesDirector
Jennifer CashDirector
John NicholsDirector
Matt LydenDirector
Mike BairdDirector
Muffet ChapmanDirector
Ned MorrisDirector
Page RogersDirector
Sally HammondDirector
Natalia SwansonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,170
Program Service Revenue
$25,023
Investment Income
$190
Other Revenue
$25
All Other Contributions
$540,156
Change in Net Assets
$50,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,063
Salaries, Compensation, and Employee Benefits$208,231
Total Fundraising Expense$24,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,436$4,898$10,235$124,569
Current Officers, Directors, Trustees, and Key Employees$45,125$9,670$9,670$64,465
All Other Expenses$29,157$8,994$324$38,475
Depreciation Depletion$32,370$839-$33,209
Insurance$11,207$3,661-$14,868
Payroll Taxes$11,823$1,115$1,523$14,461
Other Expenses$7,624$1,844$2,106$11,574
Other Employee Benefits$3,872$365$499$4,736
Occupancy$2,250$750-$3,000
Total Functional Expenses$546,429$36,508$24,357$607,294
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
Payroll Liabilities$4,219
Hub Cycle Deposit$2,570
Inman Peaches$1,724
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 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 11

“A copy of the form 990 is emailed to each director. The return receipt function within microsoft outlook is used to ensure that each director opens the email. Any questions are addressed prior to filing.”

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

“Annually, a new conflict of interest form is completed by each board member and staff members. This is addressed at the august board meeting, which is the first meeting of the fiscal year.”

Form 990, Part VI, Section B, Line 15

“Comparable data is obtained and reviewed by the board of directors chair. This data and performance evaluations are used to determine the executive director compensation. For other employees, comparable data is also obtained and reviewed by the executive director. This data and performance evaluations are used to determine the salaries of employees. These salaries are outlined in budget approvals by the board of directors and the finance committee.”

Form 990, Part VI, Section C, Line 19

“This information is provided upon reasonable request to the organization.”

Filing and Contact Details

Filer

Filer Name
Partners for Active Living
EIN
54-2111221
Phone
8645989638
Address
226 SOUTH SPRING STREET, SPARTANBURG, SC 29306

Signing Officer

Name
Laura Ringo
Title
Executive Director
Phone
8645989638
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ringo
Formed
2003
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
275

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Homer E Mcabee Jr
Phone
8645830886
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Direct individual contributions to spartanburg county foundation investment -8,000. Operating transfer from spartanburg county foundation investment 4,300.”

Raw XML AppendixShowing 400 of 475 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/Desc0ACTIVE PROGRAMS: PAL STRIVES TO PROMOTE ACTIVE LIFESTYLES IN BOTH CHILDREN AND ADULTS. WHILE WE BELIEVE THAT A MORE ACTIVITY-FRIENDLY ENVIRONMENT WILL SPUR PHYSICAL ACTIVITY, WE ALSO BELIEVE THAT PEOPLE NEED TO BE REINTRODUCED TO A HEALTHIER, MORE ACTIVE LIFESTYLE. THESE PROGRAMS SUCCESSFULLY ENCOURAGE DAILY ROUTINES OF ACTIVITY AND ENCOURAGE SOCIAL NETWORKS FOR ACTIVITY.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERS FOR ACTIVE LIVING TRANSFORMS SPARTANBURG COUNTY INTO A VIBRANT, HEALTHY, CONNECTED COMMUNITY WHERE WE LIVE AND GROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0234490
IRS990/NetAssetsOrFundBalancesEOYAmt0280904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt02250
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt0104
IRS990/OtherChangesInNetAssetsAmt0-3700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04736
IRS990/OtherExpensesGrp/Desc0TRAIL INITIATIVE
IRS990/OtherExpensesGrp/Desc1BIKETOWN EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3ADVOCACY, EDUCATION, NE
IRS990/OtherExpensesGrp/FundraisingAmt02106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11844
IRS990/OtherExpensesGrp/ProgramServicesAmt0152658
IRS990/OtherExpensesGrp/ProgramServicesAmt1127537
IRS990/OtherExpensesGrp/ProgramServicesAmt213370
IRS990/OtherExpensesGrp/ProgramServicesAmt37624
IRS990/OtherExpensesGrp/TotalAmt0152658
IRS990/OtherExpensesGrp/TotalAmt1127537
IRS990/OtherExpensesGrp/TotalAmt217742
IRS990/OtherExpensesGrp/TotalAmt311574
IRS990/OtherLiabilitiesGrp/BOYAmt011035
IRS990/OtherLiabilitiesGrp/EOYAmt08513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124569
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01115
IRS990/PayrollTaxesGrp/ProgramServicesAmt011823
IRS990/PayrollTaxesGrp/TotalAmt014461
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA RINGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0BIKE TOWN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111741
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVE PLACES: PAL ADVOCATES AND PURSUES THE CREATION OF ACTIVITY-FRIENDLY ENVIRONMENTS, SUCH AS BICYCLE AND PEDESTRIAN ENHANCEMENTS, TO PROVIDE MORE OPPORTUNITIES FOR DAILY PHYSICAL ACTIVITY FOR SPARTANBURG COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011766
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVE POLICIES AND PARTNERSHIPS: PAL STRIVES TO EDUCATE AND MOTIVATE OUR COMMUNITY LEADERS TO UNDERSTAND THE HEALTH BENEFITS OF PHYSICAL ACTIVITY, TO RECOGNIZE THE IMPACT THAT COMMUNITY DESIGN HAS ON OUR HEALTH AND QUALITY OF LIFE, AND TO PURSUE NEW STRATEGIES AND PRACTICES SUPPORTING ACTIVE ENVIRONMENTS. THESE EDUCATIONAL OPPORTUNITIES WERE DESIGNED TO BUILD THE CAPACITY OF OUR RESIDENTS, GOVERNMENT STAFF, ORGANIZATIONAL LEADERS AND ELECTED OFFICIALS THROUGHOUT THE CITY AND COUNTY TO CREATE A HEALTHY, ACTIVE AND TRULY LIVABLE SPARTANBURG.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0237003
IRS990/PYOtherRevenueAmt0426
IRS990/PYProgramServiceRevenueAmt037029
IRS990/PYRevenuesLessExpensesAmt033920
IRS990/PYSalariesCompEmpBnftPaidAmt0203102
IRS990/PYTotalExpensesAmt0440105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02359562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-2512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt02359562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02359562
IRS990ScheduleA/TotalSupportAmt02386186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INMAN PEACHES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUB CYCLE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109869
IRS990ScheduleD/TotalLiabilityAmt08513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO EACH DIRECTOR. THE RETURN RECEIPT FUNCTION WITHIN MICROSOFT OUTLOOK IS USED TO ENSURE THAT EACH DIRECTOR OPENS THE EMAIL. ANY QUESTIONS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, A NEW CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER AND STAFF MEMBERS. THIS IS ADDRESSED AT THE AUGUST BOARD MEETING, WHICH IS THE FIRST MEETING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS OBTAINED AND REVIEWED BY THE BOARD OF DIRECTORS CHAIR. THIS DATA AND PERFORMANCE EVALUATIONS ARE USED TO DETERMINE THE EXECUTIVE DIRECTOR COMPENSATION. FOR OTHER EMPLOYEES, COMPARABLE DATA IS ALSO OBTAINED AND REVIEWED BY THE EXECUTIVE DIRECTOR. THIS DATA AND PERFORMANCE EVALUATIONS ARE USED TO DETERMINE THE SALARIES OF EMPLOYEES. THESE SALARIES ARE OUTLINED IN BUDGET APPROVALS BY THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS PROVIDED UPON REASONABLE REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT INDIVIDUAL CONTRIBUTIONS TO SPARTANBURG COUNTY FOUNDATION INVESTMENT -8,000. OPERATING TRANSFER FROM SPARTANBURG COUNTY FOUNDATION INVESTMENT 4,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,770
Liabilities
$8,866
Net assets
$280,904
Revenue
$657,408
Expenses
$607,294
Net income
$50,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$2.25$2.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$2.16$2.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.93$2.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.30$1.63$1.16$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.13$0.74$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.05$1.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.59$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$1.03$0.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.47$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.49$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.32