Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Santee Cooper Credit Union
990 • Fiscal year 2017 • EIN 57-0379898
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$53,584,686
Up $4,560,921 (+9.3%) from 2016
Net Assets
Up$5,674,930
Up $637,178 (+13%) from 2016
Liabilities
Up$47,909,756
Up $3,923,743 (+8.9%) from 2016
Revenue And Expenses
Revenue
Up$2,705,337
Up $396,007 (+17%) from 2016
Expenses
Up$2,068,159
Up $100,967 (+5.1%) from 2016
Net Income
Up$637,178
Up $295,040 (+86%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,705,337
Mission and Program Overview
Mission
Santee cooper credit union is a state chartered credit union providing two primary needs. The first is that of providing a convenient depository for its members' funds whereby individuals may engage in a systematic plan of savings and earn a competitive rate of return. Secondly, the credit union serves as a source of financial assistance to aid its members with their consumer and financial needs by providing reasonable and afforable loans to qualified members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $34,712,167 | $35,787,500 | ▲ $1,075,333 |
| Savings and Temporary Cash Investments | $12,129,282 | $15,582,377 | ▲ $3,453,095 |
| Rtn Earn Endowment Incm Other Fnds | $5,037,752 | $5,674,930 | ▲ $637,178 |
| Land, Buildings, and Equipment, Net | $990,625 | $885,885 | ▼ $104,740 |
| Cash and Non-Interest-Bearing Accounts | $556,022 | $672,378 | ▲ $116,356 |
| Accounts Receivable | $32,834 | $34,359 | ▲ $1,525 |
| Prepaid Expenses and Deferred Charges | $24,251 | $24,582 | ▲ $331 |
| Total Assets | $49,023,765 | $53,584,686 | ▲ $4,560,921 |
| Other Assets Total | $578,584 | $597,605 | ▲ $19,021 |
| Liabilities | |||
| Other Liabilities | $43,792,823 | $47,789,319 | ▲ $3,996,496 |
| Accounts Payable and Accrued Expenses | $193,190 | $120,437 | ▼ $72,753 |
| Total Liabilities | $43,986,013 | $47,909,756 | ▲ $3,923,743 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,037,752 | $5,674,930 | ▲ $637,178 |
| Total Liabilities and Net Assets / Fund Balance | $49,023,765 | $53,584,686 | ▲ $4,560,921 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $611,346 | $480,885 | $1,092,231 |
| Equipment | $20,716 | $321,489 | $342,205 |
| Land | $253,823 | - | $253,823 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melynda Ciochetti | President/ce | FT | $134,699 | $134,699 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Finn | Chair |
| Susan Jackson | Vice Chair |
| Clayton Maulden | Board Member |
| Denny Thompson | Board Member |
| Rosa Lee Deavers | Board Member |
| Will Brown | Board Member |
| William K Barlow | Board Member |
| Leisa Stilley | Secretary |
| Karen Whaley | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv Galaxy | Data Processor | 75 REMITTANCE DRIVE, 75 REMITTANCE DRIVE, Chicago, IL 60675-6942 | $167,786 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,637,303
- Investment Income
- $181,741
- Other Revenue
- $886,293
- Change in Net Assets
- $637,178
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,065,302 |
| Salaries, Compensation, and Employee Benefits | $1,002,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $715,947 |
| Fees for Services Other | - | - | - | $293,754 |
| Other Employee Benefits | - | - | - | $222,761 |
| Occupancy | - | - | - | $141,365 |
| Depreciation Depletion | - | - | - | $105,824 |
| All Other Expenses | - | - | - | $101,627 |
| Interest | - | - | - | $73,689 |
| Pension Plan Contributions | - | - | - | $64,149 |
| Advertising | - | - | - | $51,248 |
| Other Expenses | - | - | - | $40,319 |
| Travel | - | - | - | $37,921 |
| Conferences and Meetings | - | - | - | $3,049 |
| Total Functional Expenses | $0 | $0 | $0 | $2,068,159 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Shares | $47,789,319 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- 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, Page 6, Part VI, Line 6
“The organization has approximately 7,642 memembers. Each member has a 5 share deposit and is entitled to one vote for the governing body/board of directors.”
Form 990, Page 6, Part VI, Line 7A
“Members of the credit union elect those positions that have to be filled when a board member's term is completed. They can choose to re-elect the same board member if the person chooses to continue to fulfill this duty or a different person to fill the position.”
Form 990, Page 6, Part VI, Line 11B
“The accounting coordinator, antuan cromedy, and the ceo, melynda ciochetti, review the form 990 and make nexessary changes before filing.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the ceo of the credit union is reviewed yearly by the board of directors. Compensation is based on market research, the goals completed in the previous year, and the overal health and stability of the credit union.”
Form 990, Page 6, Part VI, Line 19
“Copies of financial statements are posted within the branch of santee cooper credit union every month. The state board of financial institutions holds the santee cooper credit union's charter and other governing documents. These are available for anyone upon request. The santee cooper credit union also provides quarterly newlsetters. Any specific info such as conflict of interest policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Santee Cooper Credit Union
- EIN
- 57-0379898
- Phone
- 8437614001
- Address
- 612 REMBERT C DENNIS BLVD, MONCKS CORNER, SC 29461
Signing Officer
- Name
- Leisa Stilley
- Title
- Secretary
- Phone
- 8437614001
- Signed
- 2018-10-15
Organization Details
- Principal Officer
- Leisa Stilley
- Formed
- 1953
- Legal Domicile
- Sc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 22
- Volunteers
- 9
Preparer
- Firm
- Cantey Tiller Pierce & Green Llp
- Address
- PO BOX 862, CAMDEN, SC 29021
- Preparer
- Janet M Pierce
- Phone
- 8034321436
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Santee cooper credit union is a state chartered credit union providing two primary needs. The first is that of providing a convenient depository for its members' funds whereby individuals may engage in a systematic plan of savings and earn a competitive rate of return. Secondly, the credit union serves as a source of financial assistance to aid its members with their consumer and financial needs by providing reasonable and afforable loans to qualified members.”
Form 990, Part IX, Line 11G
“Fed supv/exam expenses 23,974 0 0 profes & outside services 269,780 0 0 total 293,754 0 0”
Form 990, Part XI, Line 9
“ROUNDING 0”
Raw XML Appendix352 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/OtherExpensesGrp/TotalAmt | 3 | 40319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43792823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47789319 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC OPERATING INCOM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 886293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 886293 |
| IRS990/OtherRevenueTotalAmt | 0 | 886293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 715947 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34712167 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 35787500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64149 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24582 |
| IRS990/PrincipalOfficerNm | 0 | LEISA STILLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1637303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1637303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117408 |
| IRS990/PYOtherExpensesAmt | 0 | 981822 |
| IRS990/PYOtherRevenueAmt | 0 | 582543 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1609379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 985370 |
| IRS990/PYTotalExpensesAmt | 0 | 1967192 |
| IRS990/PYTotalRevenueAmt | 0 | 2309330 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 637178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5037752 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5674930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12129282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15582377 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 611346 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 480885 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1092231 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 321489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 342205 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253823 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47789319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 885885 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47789319 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SANTEE COOPER CREDIT UNION IS A STATE CHARTERED CREDIT UNION PROVIDING TWO PRIMARY NEEDS. THE FIRST IS THAT OF PROVIDING A CONVENIENT DEPOSITORY FOR ITS MEMBERS' FUNDS WHEREBY INDIVIDUALS MAY ENGAGE IN A SYSTEMATIC PLAN OF SAVINGS AND EARN A COMPETITIVE RATE OF RETURN. SECONDLY, THE CREDIT UNION SERVES AS A SOURCE OF FINANCIAL ASSISTANCE TO AID ITS MEMBERS WITH THEIR CONSUMER AND FINANCIAL NEEDS BY PROVIDING REASONABLE AND AFFORABLE LOANS TO QUALIFIED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS APPROXIMATELY 7,642 MEMEMBERS. EACH MEMBER HAS A 5 SHARE DEPOSIT AND IS ENTITLED TO ONE VOTE FOR THE GOVERNING BODY/BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE CREDIT UNION ELECT THOSE POSITIONS THAT HAVE TO BE FILLED WHEN A BOARD MEMBER'S TERM IS COMPLETED. THEY CAN CHOOSE TO RE-ELECT THE SAME BOARD MEMBER IF THE PERSON CHOOSES TO CONTINUE TO FULFILL THIS DUTY OR A DIFFERENT PERSON TO FILL THE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ACCOUNTING COORDINATOR, ANTUAN CROMEDY, AND THE CEO, MELYNDA CIOCHETTI, REVIEW THE FORM 990 AND MAKE NEXESSARY CHANGES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE CEO OF THE CREDIT UNION IS REVIEWED YEARLY BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON MARKET RESEARCH, THE GOALS COMPLETED IN THE PREVIOUS YEAR, AND THE OVERAL HEALTH AND STABILITY OF THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF FINANCIAL STATEMENTS ARE POSTED WITHIN THE BRANCH OF SANTEE COOPER CREDIT UNION EVERY MONTH. THE STATE BOARD OF FINANCIAL INSTITUTIONS HOLDS THE SANTEE COOPER CREDIT UNION'S CHARTER AND OTHER GOVERNING DOCUMENTS. THESE ARE AVAILABLE FOR ANYONE UPON REQUEST. THE SANTEE COOPER CREDIT UNION ALSO PROVIDES QUARTERLY NEWLSETTERS. ANY SPECIFIC INFO SUCH AS CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FED SUPV/EXAM EXPENSES 23,974 0 0 PROFES & OUTSIDE SERVICES 269,780 0 0 TOTAL 293,754 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49023765 |
| IRS990/TotalAssetsEOYAmt | 0 | 53584686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49023765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53584686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2068159 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43986013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47909756 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43986013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47909756 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5037752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5674930 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1637303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134699 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 181741 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2523596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2705337 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49023765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53584686 |
| IRS990/TravelGrp/TotalAmt | 0 | 37921 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SANTEECOOPERCREDITUNION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEISA STILLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437614001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTEE COOPER CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 570379898 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437614001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 612 REMBERT C DENNIS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONCKS CORNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29461 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D587545033F8B02F9485842328B8A11230D0B4E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 950C8C3D83A4CA4769F91BA7CE1CC8E4FFC59C4E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.74.13.32 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:05:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570568919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET M PIERCE |
| ReturnHeader/ReturnTs | 0 | 2018-12-04T10:05:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $53,584,686
- Liabilities
- $47,909,756
- Net assets
- $5,674,930
- Revenue
- $2,705,337
- Expenses
- $2,068,159
- Net income
- $637,178