Civic Intelligence

The State Agricultural & Mechanical Society of South Carolina

990 • Fiscal year 2018 • EIN 57-0254875

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.SCSTATEFAIR.ORG

View Organization Page

PO Box 393Columbia, SC 29202-0393

(803) 799-3387

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$192,219

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,766,766

Up $156,063 (+0.9%) from 2017

Net Assets

Up

$13,813,947

Up $626,845 (+4.8%) from 2017

Liabilities

Down

$2,952,819

Down $470,782 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$6,976,102

Up $148,193 (+2.2%) from 2017

Expenses

Down

$6,349,257

Down $138,957 (-2.1%) from 2017

Net Income

Up

$626,845

Up $287,150 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,619,825Liabilities 2010: $3,569,695Net Assets 2010: $10,050,1302010Assets 2011: $13,009,504Liabilities 2011: $2,725,661Net Assets 2011: $10,283,8432011Assets 2012: $12,684,173Liabilities 2012: $1,826,008Net Assets 2012: $10,858,1652012Assets 2013: $11,910,670Liabilities 2013: $259,630Net Assets 2013: $11,651,0402013Assets 2014: $12,511,900Liabilities 2014: $377,278Net Assets 2014: $12,134,6222014Assets 2015: $17,323,549Liabilities 2015: $5,105,536Net Assets 2015: $12,218,0132015Assets 2016: $17,334,120Liabilities 2016: $4,486,713Net Assets 2016: $12,847,4072016Assets 2017: $16,610,703Liabilities 2017: $3,423,601Net Assets 2017: $13,187,1022017Assets 2018: $16,766,766Liabilities 2018: $2,952,819Net Assets 2018: $13,813,9472018Assets 2019: $16,177,926Liabilities 2019: $270,223Net Assets 2019: $15,907,7032019Assets 2020: $14,927,301Liabilities 2020: $225,920Net Assets 2020: $14,701,3812020Assets 2021: $19,244,443Liabilities 2021: $219,063Net Assets 2021: $19,025,3802021Assets 2022: $23,287,816Liabilities 2022: $199,940Net Assets 2022: $23,087,8762022Assets 2023: $28,595,703Liabilities 2023: $513,720Net Assets 2023: $28,081,9832023Assets 2024: $33,759,531Liabilities 2024: $364,215Net Assets 2024: $33,395,3162024

Highlighted filing

2018

Assets$16,766,766
Liabilities$2,952,819
Net Assets$13,813,947
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,415,2852010Expenses 2011: $5,767,1502011Expenses 2012: $5,741,8062012Revenue 2013: $6,756,149Expenses 2013: $5,959,812Net Income 2013: $796,3372013Revenue 2014: $6,428,340Expenses 2014: $5,944,758Net Income 2014: $483,5822014Revenue 2015: $6,444,621Expenses 2015: $6,361,230Net Income 2015: $83,3912015Revenue 2016: $7,284,102Expenses 2016: $6,654,708Net Income 2016: $629,3942016Revenue 2017: $6,827,909Expenses 2017: $6,488,214Net Income 2017: $339,6952017Revenue 2018: $6,976,102Expenses 2018: $6,349,257Net Income 2018: $626,8452018Revenue 2019: $8,104,139Expenses 2019: $6,010,383Net Income 2019: $2,093,7562019Revenue 2020: $877,759Expenses 2020: $2,380,681Net Income 2020: -$1,502,9222020Revenue 2021: $8,865,077Expenses 2021: $4,779,078Net Income 2021: $4,085,9992021Revenue 2022: $9,715,530Expenses 2022: $5,653,034Net Income 2022: $4,062,4962022Revenue 2023: $10,718,254Expenses 2023: $6,074,487Net Income 2023: $4,643,7672023Revenue 2024: $11,581,978Expenses 2024: $7,090,706Net Income 2024: $4,491,2722024

Highlighted filing

2018

Revenue$6,976,102
Expenses$6,349,257
Net Income$626,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$8,324,992
Mission and Program Overview

Mission

To promote the material, education, agricultural and industry interests of the state of south carolina. Conducting the annual sc state fair is the most significant activity of the organization.

To promote the material, education, agricultural and industry interests of the state of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,568,724$12,594,120▼ $974,604
Cash and Non-Interest-Bearing Accounts$2,496,041$3,540,587▲ $1,044,546
Savings and Temporary Cash Investments$513,432$568,573▲ $55,141
Prepaid Expenses and Deferred Charges$7,137$36,749▲ $29,612
Accounts Receivable$25,369$26,737▲ $1,368
Total Assets$16,610,703$16,766,766▲ $156,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,159,322$2,611,781▼ $547,541
Accounts Payable and Accrued Expenses$214,451$305,040▲ $90,589
Deferred Revenue$49,828$35,998▼ $13,830
Total Liabilities$3,423,601$2,952,819▼ $470,782
Net Assets / Fund Balance
Unrestricted Net Assets$13,187,102$13,813,947▲ $626,845
Total Net Assets Fund Balance$13,187,102$13,813,947▲ $626,845
Total Liabilities and Net Assets / Fund Balance$16,610,703$16,766,766▲ $156,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,598,978$14,496,153$24,095,131
Land$2,349,223-$2,349,223
Equipment$200,114$1,219,433$1,419,547
Other Land Buildings$445,805$761,132$1,206,937
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy L SmithSec/treas & General ManagerFT$177,981$14,238$192,219
Timothy E WilsonDirector of FacilitiesFT$108,923$8,714$117,637
Susanne R KennedyTreasurer EmeritusPT$16,062$949$17,011
William C Cantey IiiVice President/executive Committee-$8,000-$8,000
J Cantey Heath JrPresident/executive Committee-$7,900-$7,900
John C HeathPast President-$7,800-$7,800
Mark W Buyck JrExecutive Committee-$5,400-$5,400
Lenna Moore FulmerExecutive Committee-$4,900-$4,900
Michael M BealExecutive Committee-$4,800-$4,800
Ricci Land WelchExecutive Committee-$4,600-$4,600
Joseph J KeenanExecutive Committee-$4,200-$4,200
Robert C WimberlyExecutive Committee-$3,000-$3,000
Joseph J Turner JrExecutive Committee-$1,100-$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$8,415
Program Service Revenue
$5,978,991
Investment Income
$6,953
Other Revenue
$981,743
All Other Contributions
$6,365
Change in Net Assets
$626,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,324,992
Revenue Not Reported on Financial Statements
$-1,348,890
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,348,890
Total Revenue per Audited Statements
$8,324,992
Total Revenue per Form 990
$6,976,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,190,839
Salaries, Compensation, and Employee Benefits$2,879,796
Grants and Similar Amounts Paid$278,622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,675,510$529,108-$2,204,618
Advertising$333,425--$333,425
Current Officers, Directors, Trustees, and Key Employees$142,292$105,950-$248,242
Grants to Domestic Individuals$231,000--$231,000
Occupancy$205,070--$205,070
Payroll Taxes$140,826$44,471-$185,297
Insurance$121,196$13,466-$134,662
Other Employee Benefits$95,603$30,190-$125,793
Pension Plan Contributions$88,043$27,803-$115,846
Other Expenses$77,568$8,618-$86,186
Fees for Services Other$72,608$5,254-$77,862
Office Expenses$22,000$51,332-$73,332
Depreciation Depletion$63,524--$63,524
Travel$11,429$51,583-$63,012
Grants to Domestic Orgs$47,622--$47,622
Information Technology$44,708--$44,708
Total Functional Expenses$5,449,880$899,377$0$6,349,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,698,147
Expenses per Audited Statements$6,349,257
Total Expenses per Form 990$6,349,257
Expenses Not Reported on Form 990$1,348,890
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson University - 4-h Youth Development-501(c)(3)General Support$6,000
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
Audit committee
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 A, Line 2

“John c. Heath, sr (family relationship) john c. Heath, jr (family relationship) william c. Cantey, iii (family relationship)”

Form 990, Part VI, Section A, Line 6

“Organization has members that pay a one time lifetime membership fee.”

Form 990, Part VI, Section A, Line 7A

“Members of the society elect members of the executive committee. Executive committee appoints members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 with all attachments and schedules is provided to each executive committee member prior to the last monthly meeting before the due date of the form 990. All comments and questions are addressed and all required changes approved by the executive committee are made to the form 990 prior to the filing of the return.”

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

“The organizations's governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Form 990, Part VI, Section B, Line 15

“The organization reviews all employees at least annually. The executive committee is responsible for the review of the general manager. The general manager is responsible for the review of all other employees of the organization. The general manager reports to the executive committee. Compensation of the general manager is set by the executive committee which gets input from the national fair association to determine the general manager's compensation. The goal is that the general manager's compensation is comparable with similiar fair organizations in the united states. The same process is followed by the general manager for determinng employees compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The State Agricultural & Mechanical
EIN
57-0254875
Phone
8037993387
Address
PO BOX 393, COLUMBIA, SC 29202-0393

Signing Officer

Name
Nancy L Smith
Title
General Manager
Phone
8037993387
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy L Smith
Formed
1941
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
635
Volunteers
0

Preparer

Firm
J W Hunt and Company Llp
Address
PO BOX 265, COLUMBIA, SC 29202
Preparer
William T Pouncey
Phone
8032548196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no significant uncertain tax positions taken or expected to be taken requiring recognition as liabilities in the society's financial statements. The society is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations by tax authorities for years prior to 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -1,348,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,348,890.”

Raw XML AppendixShowing 400 of 542 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/TitleTxt0PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FACILITIES
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IRS990/GrantAmt0278622
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0231000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0231000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047622
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047622
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08324992
IRS990/GrossRentsGrp/RealAmt02324387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt044708
IRS990/InformationTechnologyGrp/TotalAmt044708
IRS990/InsuranceGrp/ManagementAndGeneralAmt013466
IRS990/InsuranceGrp/ProgramServicesAmt0121196
IRS990/InsuranceGrp/TotalAmt0134662
IRS990/InvestmentIncomeGrp/ExclusionAmt06953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016476718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013568724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012594120
IRS990/LandBldgEquipCostOrOtherBssAmt029070838
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt01348890
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02050
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE MATERIAL, EDUCATION, AGRICULTURAL AND INDUSTRY INTERESTS OF THE STATE OF SOUTH CAROLINA. CONDUCTING THE ANNUAL SC STATE FAIR IS THE MOST SIGNIFICANT ACTIVITY OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03159322
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02611781
IRS990/NetAssetsOrFundBalancesBOYAmt013187102
IRS990/NetAssetsOrFundBalancesEOYAmt013813947
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0975497
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0975497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0205070
IRS990/OccupancyGrp/TotalAmt0205070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051332
IRS990/OfficeExpensesGrp/ProgramServicesAmt022000
IRS990/OfficeExpensesGrp/TotalAmt073332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125793
IRS990/OtherExpensesGrp/Desc0OTHER STATE FAIR EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18618
IRS990/OtherExpensesGrp/ProgramServicesAmt01793041
IRS990/OtherExpensesGrp/ProgramServicesAmt1284415
IRS990/OtherExpensesGrp/ProgramServicesAmt277568
IRS990/OtherExpensesGrp/TotalAmt01793041
IRS990/OtherExpensesGrp/TotalAmt1316017
IRS990/OtherExpensesGrp/TotalAmt286186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06246
IRS990/OtherRevenueTotalAmt06246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01675510
IRS990/OtherSalariesAndWagesGrp/TotalAmt02204618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140826
IRS990/PayrollTaxesGrp/TotalAmt0185297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088043
IRS990/PensionPlanContributionsGrp/TotalAmt0115846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036749
IRS990/PrincipalOfficerNm0NANCY L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SC STATE FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05978991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05978991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0254701
IRS990/PYInvestmentIncomeAmt04030
IRS990/PYOtherExpensesAmt03293184
IRS990/PYOtherRevenueAmt0980152
IRS990/PYProgramServiceRevenueAmt05833477
IRS990/PYRevenuesLessExpensesAmt0339695
IRS990/PYSalariesCompEmpBnftPaidAmt02940329
IRS990/PYTotalExpensesAmt06488214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06827909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0626845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0975497
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06960734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02331340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02307224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02203625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02207632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02206495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011256316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05978988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05833477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06365913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05477222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05290058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028945658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02331340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02307224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02203625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02207632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02206495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011256316
IRS990ScheduleA/InvestmentIncomeCYPct00.27990
IRS990ScheduleA/InvestmentIncomePYPct00.27840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72010
IRS990ScheduleA/PublicSupportPY509Pct00.72160
IRS990ScheduleA/PublicSupportTotal509Amt028963723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05985353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05843727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06366163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05477922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05290558
IRS990ScheduleA/Total509Grp/TotalAmt028963723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08316693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08150951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08569788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07685554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07497053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040220039
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09598978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014496153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024095131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01419547
IRS990ScheduleD/ExpensesNotReportedAmt01348890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06349257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02349223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02349223
IRS990ScheduleD/OtherExpensesIncludedAmt01348890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0761132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01206937
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1348890
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1348890
IRS990ScheduleD/RevenueSubtotalAmt08324992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES IN THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -1,348,890.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 1,348,890.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012594120
IRS990ScheduleD/TotalExpensesPerForm990Amt06349257
IRS990ScheduleD/TotalRevenuePerForm990Amt06976102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08324992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07698147
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0231000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0154
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMSON UNIVERSITY - 4-H YOUTH DEVELOPMENT
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,766,766
Liabilities
$2,952,819
Net assets
$13,813,947
Revenue
$6,976,102
Expenses
$6,349,257
Net income
$626,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.8$0.36$33.4$11.6$7.09$4.49
2023Detailed filing. Detailed filing data is available for this year.$28.6$0.51$28.1$10.7$6.07$4.64
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.20$23.1$9.72$5.65$4.06
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.22$19.0$8.87$4.78$4.09
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.23$14.7$0.88$2.38$1.50
2019Detailed filing. Detailed filing data is available for this year.$16.2$0.27$15.9$8.10$6.01$2.09
2018Detailed filing. Detailed filing data is available for this year.$16.8$2.95$13.8$6.98$6.35$0.63
2017Detailed filing. Detailed filing data is available for this year.$16.6$3.42$13.2$6.83$6.49$0.34
2016Detailed filing. Detailed filing data is available for this year.$17.3$4.49$12.8$7.28$6.65$0.63
2015Detailed filing. Detailed filing data is available for this year.$17.3$5.11$12.2$6.44$6.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.38$12.1$6.43$5.94$0.48
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.26$11.7$6.76$5.96$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.83$10.9$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.73$10.3$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$3.57$10.1$5.42