Civic Intelligence

Broad River Antique Power Association

990EZ • Fiscal year 2017 • EIN 55-0852814

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

320 Green Acres RdGaffney, SC 29341

(864) 838-0524

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$6,532

Down $12,949 (-66%) from 2016

Net Assets

$6,532

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$24,920

Up $1,038 (+4.3%) from 2016

Expenses

Up

$37,869

Up $17,049 (+82%) from 2016

Net Income

Down

-$12,949

Down $16,011 (-523%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $1,381Liabilities 2011: $1382011Assets 2012: $3,500Liabilities 2012: $0Net Assets 2012: $3,5002012Assets 2013: $5,980Liabilities 2013: $0Net Assets 2013: $5,9802013Assets 2014: $10,656Liabilities 2014: $02014Assets 2015: $16,419Liabilities 2015: $02015Assets 2016: $19,481Liabilities 2016: $02016Assets 2017: $6,532Liabilities 2017: $0Net Assets 2017: $6,5322017Assets 2018: $13,618Liabilities 2018: $02018Assets 2019: $24,805Liabilities 2019: $0Net Assets 2019: $24,8052019Assets 2020: $25,423Liabilities 2020: $0Net Assets 2020: $25,4232020Assets 2021: $31,700Net Assets 2021: $31,7002021Assets 2022: $26,346Net Assets 2022: $26,3462022Assets 2023: $26,718Net Assets 2023: $26,7182023Assets 2024: $24,138Net Assets 2024: $24,1382024Assets 2025: $30,429Net Assets 2025: $30,4292025

Highlighted filing

2017

Assets$6,532
Liabilities$0
Net Assets$6,532

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $25,831Expenses 2011: $26,018Net Income 2011: -$1872011Revenue 2012: $12,213Expenses 2012: $9,956Net Income 2012: $2,2572012Revenue 2013: $20,706Expenses 2013: $18,226Net Income 2013: $2,4802013Revenue 2014: $16,373Expenses 2014: $11,697Net Income 2014: $4,6762014Revenue 2015: $23,950Expenses 2015: $18,187Net Income 2015: $5,7632015Revenue 2016: $23,882Expenses 2016: $20,820Net Income 2016: $3,0622016Revenue 2017: $24,920Expenses 2017: $37,869Net Income 2017: -$12,9492017Revenue 2018: $18,539Expenses 2018: $11,453Net Income 2018: $7,0862018Revenue 2019: $18,854Expenses 2019: $7,667Net Income 2019: $11,1872019Revenue 2020: $11,553Expenses 2020: $10,935Net Income 2020: $6182020Revenue 2021: $12,406Expenses 2021: $6,129Net Income 2021: $6,2772021Revenue 2022: $7,950Expenses 2022: $13,304Net Income 2022: -$5,3542022Revenue 2023: $10,231Expenses 2023: $9,860Net Income 2023: $3712023Revenue 2024: $9,293Expenses 2024: $11,874Net Income 2024: -$2,5812024Revenue 2025: $15,996Expenses 2025: $9,705Net Income 2025: $6,2912025

Highlighted filing

2017

Revenue$24,920
Expenses$37,869
Net Income-$12,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$24,920
Mission and Program Overview

Mission

Educate public about antique farm equipm

Program Services

DescriptionGrantsExpenses
EDUCATE PUBLIC ABOUT ANTIQUE FARM EQUIPMENT-$37,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION PATTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Broad River Antique Power Assoc
EIN
55-0852814
Address
320 GREEN ACRES RD, GAFFNEY, SC 29341

Signing Officer

Name
Marion Patton
Title
Treasurer
Signed
2017-09-19
Discuss with paid preparer
No

Preparer

Firm
Jay H Kaplan CPA LLC
Address
403 SOUTH LOGAN STREET, Gaffney, SC 29341
Preparer
Jay H Kaplan CPA
Phone
8644894343
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 15,059auto and truck expenses 583bank charges 77contributions 1,250equipment rental 5,430insurance 1,086licenses and fees 697meals and entertainment 790fundraising 642supplies 4,551depreciation 5,900

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARION PATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08648380524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 GREEN ACRES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAFFNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06532
IRS990EZ/GrossReceiptsAmt024920
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06532
IRS990EZ/OccupancyRentUtltsAndMaintAmt01194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARION PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PUBLIC ABOUT ANTIQUE FARM EQUIPM
IRS990EZ/PrintingPublicationsPostageAmt0610
IRS990EZ/ProgramServiceRevenueAmt014157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE PUBLIC ABOUT ANTIQUE FARM EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037869
IRS990EZ/TotalProgramServiceExpensesAmt037819
IRS990EZ/TotalRevenueAmt024920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109831
IRS990ScheduleA/TotalSupportAmt0109831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 15,059AUTO AND TRUCK EXPENSES 583BANK CHARGES 77CONTRIBUTIONS 1,250EQUIPMENT RENTAL 5,430INSURANCE 1,086LICENSES AND FEES 697MEALS AND ENTERTAINMENT 790FUNDRAISING 642SUPPLIES 4,551DEPRECIATION 5,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROAD RIVER ANTIQUE POWER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0550852814
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 GREEN ACRES RD
ReturnHeader/Filer/USAddress/CityNm0GAFFNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEA73FF9D12DAD7589AA3C2A94649879F695D9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEA73FF9D12DAD7589AA3C2A94649879F695D9C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05700122017286xfbgdon
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.197.81.10
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTm011:14:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570767749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY H KAPLAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 SOUTH LOGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644894343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY H KAPLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T11:14:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.4$30.4$16.0$9.71$6.29
2024Detailed filing. Detailed filing data is available for this year.$24.1$24.1$9.29$11.9$2.58
2023Detailed filing. Detailed filing data is available for this year.$26.7$26.7$10.2$9.86$0.37
2022Detailed filing. Detailed filing data is available for this year.$26.3$26.3$7.95$13.3$5.35
2021Detailed filing. Detailed filing data is available for this year.$31.7$31.7$12.4$6.13$6.28
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$11.6$10.9$0.62
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$18.9$7.67$11.2
2018Summary only. Only limited summary data is available for this year.$13.6$0.00$18.5$11.5$7.09
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$24.9$37.9$12.9
2016Summary only. Only limited summary data is available for this year.$19.5$0.00$23.9$20.8$3.06
2015Summary only. Only limited summary data is available for this year.$16.4$0.00$24.0$18.2$5.76
2014Summary only. Only limited summary data is available for this year.$10.7$0.00$16.4$11.7$4.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$20.7$18.2$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$12.2$9.96$2.26
2011Summary only. Only limited summary data is available for this year.$1.38$0.14$25.8$26.0$0.19