Civic Intelligence

Senior Action Inc.

990 • Fiscal year 2019 • EIN 57-0507961

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.SENIORACTION.ORG

View Organization Page

50 Directors DriveGreenville, SC 29615

(864) 467-3660

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$93,967

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,997,236

Up $196,967 (+11%) from 2018

Net Assets

Up

$1,770,129

Up $115,720 (+7.0%) from 2018

Liabilities

Up

$227,107

Up $81,247 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$1,977,563

Up $274,437 (+16%) from 2018

Expenses

Up

$1,861,843

Up $54,048 (+3.0%) from 2018

Net Income

Up

$115,720

Up $220,389 (+211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $2,468,972Liabilities 2011: $369,607Net Assets 2011: $2,099,3652011Assets 2012: $2,412,073Liabilities 2012: $368,136Net Assets 2012: $2,043,9372012Assets 2013: $2,321,894Liabilities 2013: $366,156Net Assets 2013: $1,955,7382013Assets 2014: $2,350,504Liabilities 2014: $450,600Net Assets 2014: $1,899,9042014Assets 2015: $2,308,315Liabilities 2015: $458,510Net Assets 2015: $1,849,8052015Assets 2016: $1,917,522Liabilities 2016: $134,104Net Assets 2016: $1,783,4182016Assets 2017: $1,923,758Liabilities 2017: $164,680Net Assets 2017: $1,759,0782017Assets 2018: $1,800,269Liabilities 2018: $145,860Net Assets 2018: $1,654,4092018Assets 2019: $1,997,236Liabilities 2019: $227,107Net Assets 2019: $1,770,1292019Assets 2020: $5,353,520Liabilities 2020: $3,143,353Net Assets 2020: $2,210,1672020Assets 2021: $9,277,873Liabilities 2021: $6,274,679Net Assets 2021: $3,003,1942021Assets 2022: $8,382,090Liabilities 2022: $5,505,294Net Assets 2022: $2,876,7962022Assets 2023: $7,889,287Liabilities 2023: $5,457,224Net Assets 2023: $2,432,0632023Assets 2024: $7,764,202Liabilities 2024: $5,481,166Net Assets 2024: $2,283,0362024

Highlighted filing

2019

Assets$1,997,236
Liabilities$227,107
Net Assets$1,770,129
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,367,771Expenses 2011: $1,282,313Net Income 2011: $85,4582011Revenue 2012: $1,329,174Expenses 2012: $1,377,154Net Income 2012: -$47,9802012Revenue 2013: $1,119,790Expenses 2013: $1,207,989Net Income 2013: -$88,1992013Revenue 2014: $1,226,108Expenses 2014: $1,281,942Net Income 2014: -$55,8342014Revenue 2015: $1,347,545Expenses 2015: $1,397,644Net Income 2015: -$50,0992015Revenue 2016: $1,662,214Expenses 2016: $1,728,601Net Income 2016: -$66,3872016Revenue 2017: $1,729,264Expenses 2017: $1,753,604Net Income 2017: -$24,3402017Revenue 2018: $1,703,126Expenses 2018: $1,807,795Net Income 2018: -$104,6692018Revenue 2019: $1,977,563Expenses 2019: $1,861,843Net Income 2019: $115,7202019Revenue 2020: $2,500,785Expenses 2020: $2,060,747Net Income 2020: $440,0382020Revenue 2021: $2,856,407Expenses 2021: $2,063,380Net Income 2021: $793,0272021Revenue 2022: $2,033,141Expenses 2022: $2,159,539Net Income 2022: -$126,3982022Revenue 2023: $1,568,535Expenses 2023: $2,013,268Net Income 2023: -$444,7332023Revenue 2024: $1,853,012Expenses 2024: $2,002,039Net Income 2024: -$149,0272024

Highlighted filing

2019

Revenue$1,977,563
Expenses$1,861,843
Net Income$115,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,071,880
Mission and Program Overview

Mission

We are dedicated to strengthening greenville county's maturing population and their families by providing access to resources they need for physical, emotional and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,541,754$1,487,716▼ $54,038
Cash and Non-Interest-Bearing Accounts$35,716$273,789▲ $238,073
Pledges and Grants Receivable$210,456$86,720▼ $123,736
Accounts Receivable$9,066--
Prepaid Expenses and Deferred Charges$3,277$8,825▲ $5,548
Total Assets$1,800,269$1,997,236▲ $196,967
Other Assets Total-$140,186-
Liabilities
Accounts Payable and Accrued Expenses$144,660$212,107▲ $67,447
Other Liabilities-$15,000-
Deferred Revenue$1,200--
Total Liabilities$145,860$227,107▲ $81,247
Net Assets / Fund Balance
Unrestricted Net Assets$1,637,025$1,653,800▲ $16,775
Temporarily Rstr Net Assets$17,384$116,329▲ $98,945
Total Net Assets Fund Balance$1,654,409$1,770,129▲ $115,720
Total Liabilities and Net Assets / Fund Balance$1,800,269$1,997,236▲ $196,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,716$396,583$1,252,299
Land$600,000-$600,000
Equipment$32,000$283,392$315,392
Other Assets Org$1,522--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Andrea SmithExec. Direct$93,967$93,967

Board Members and Trustees

NameTitle
Tracy NewsomeBoard Chair
Blix RiceVice Chair
Chris BrownTrustee/dire
Edward BurtonTrustee/dire
Gail StokesTrustee/dire
Rev Sean DoganTrustee/dire
Tony KouskolekasTrustee/dire
Beth BriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,985
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$70,470
All Other Contributions
$485,514
Change in Net Assets
$115,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,563
Revenue Not Reported on Form 990
$99,540
Total Revenue per Audited Statements
$2,077,103
Total Revenue per Form 990
$1,977,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,702
Salaries, Compensation, and Employee Benefits$658,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,298$72,729-$552,027
All Other Expenses$115,546$38,304-$153,850
Other Expenses$45,994$24,259-$70,253
Other Employee Benefits$47,469$10,562-$58,031
Depreciation Depletion$31,320$25,287-$56,607
Payroll Taxes$42,334$5,749-$48,083
Occupancy$14,056$10,830-$24,886
Travel$3,579$1,111-$4,690
Conferences and Meetings$2,670$911-$3,581
Total Functional Expenses$1,664,986$196,857$0$1,861,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,383
Expenses per Audited Statements$1,861,843
Total Expenses per Form 990$1,861,843
Expenses Not Reported on Form 990$99,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,030
Fundraising Direct Expenses$79,854
Gaming Direct Expenses$14,463
Gaming Gross Income$2,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$162,030$162,030$79,854$82,176
Total Events$162,030$162,030$79,854$82,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the cpa firm that performs our annual financial statement audit. Form 990 is reviewed by our agency's finance director & executive director and then it is presented to our board of directors for review & approval.”

Form 990, Page 6, Part VI, Line 12C

“All actual & potential conflicts of interest are made available to the board's executive committee by way of an annual disclosure form or whenever a potential conflict arises. The executive committee determines if a conflict exists and if any action is necessary. The executive committee informs the board of such determination and necessary action. The board retains the right to modify or reverse such determination and action, and is the ultimate enforcement authority with respect to the interpretation and application of this policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is determined, reviewed, and approved by the board of directors after consulting with and comparing to similar agencies.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines the compensation of key employees, subject to board approval, after consulting with and comparing to similar agencies.”

Form 990, Page 6, Part VI, Line 19

“The public is invited to all board meetings and may review all documents. All documents are also available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Action Inc
EIN
57-0507961
Phone
8644673660
Address
50 DIRECTORS DRIVE, GREENVILLE, SC 29615

Signing Officer

Name
Andrea Smith
Title
Exec. Director/CEO
Phone
8644673660
Signed
2019-10-31

Organization Details

Principal Officer
Andrea Smith
Formed
1967
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
JENNINGS COOK & CO CPA'S PA
Address
PO BOX 25937, GREENVILLE, SC 29616
Preparer
Douglas P Schmieding
Phone
8642974700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other accomplishments include health and wellness, rsvp, and home care”

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IRS990/PYOtherRevenueAmt04984
IRS990/PYRevenuesLessExpensesAmt0-104669
IRS990/PYSalariesCompEmpBnftPaidAmt0628726
IRS990/PYTotalExpensesAmt01807795
IRS990/PYTotalRevenueAmt01703126
IRS990/ReconcilationRevenueExpnssAmt0115720
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01906985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01698067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01695450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01662057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01347432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08309991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08309991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01906985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01698067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01695450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01662057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01347432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08309991
IRS990ScheduleA/TotalSupportAmt08310561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252299
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099540
IRS990ScheduleD/DonatedServicesUseFcltsAmt099540
IRS990ScheduleD/EquipmentGrp/BookValueAmt032000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315392
IRS990ScheduleD/ExpensesNotReportedAmt099540
IRS990ScheduleD/ExpensesSubtotalAmt01861843
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING DEPOSIT AND FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt099540
IRS990ScheduleD/RevenueSubtotalAmt01977563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140186
IRS990ScheduleD/TotalExpensesPerForm990Amt01861843
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt01977563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02077103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ACCOMPLISHMENTS INCLUDE HEALTH AND WELLNESS, RSVP, AND HOME CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE CPA FIRM THAT PERFORMS OUR ANNUAL FINANCIAL STATEMENT AUDIT. FORM 990 IS REVIEWED BY OUR AGENCY'S FINANCE DIRECTOR & EXECUTIVE DIRECTOR AND THEN IT IS PRESENTED TO OUR BOARD OF DIRECTORS FOR REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTUAL & POTENTIAL CONFLICTS OF INTEREST ARE MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE BY WAY OF AN ANNUAL DISCLOSURE FORM OR WHENEVER A POTENTIAL CONFLICT ARISES. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS AND IF ANY ACTION IS NECESSARY. THE EXECUTIVE COMMITTEE INFORMS THE BOARD OF SUCH DETERMINATION AND NECESSARY ACTION. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND IS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL, AFTER CONSULTING WITH AND COMPARING TO SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC IS INVITED TO ALL BOARD MEETINGS AND MAY REVIEW ALL DOCUMENTS. ALL DOCUMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt03715 EAST NORTH STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SNOW STREET HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832579236
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1832573609
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt022701
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SENIOR ACT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0571056373
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SNOW STREET INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt033807
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-848
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt050 DIRECTORS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029615
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SNOW STREE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0571033219
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SNOW STREET APARTMENTS LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0698805
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-169
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt050 DIRECTORS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd029615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017384
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116329
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01800269
IRS990/TotalAssetsEOYAmt01997236
IRS990/TotalAssetsGrp/BOYAmt01800269
IRS990/TotalAssetsGrp/EOYAmt01997236
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,236
Liabilities
$227,107
Net assets
$1,770,129
Revenue
$1,977,563
Expenses
$1,861,843
Net income
$115,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$5.48$2.28$1.85$2.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.89$5.46$2.43$1.57$2.01$0.44
2022Detailed filing. Detailed filing data is available for this year.$8.38$5.51$2.88$2.03$2.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.28$6.27$3.00$2.86$2.06$0.79
2020Detailed filing. Detailed filing data is available for this year.$5.35$3.14$2.21$2.50$2.06$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$1.98$1.86$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$1.70$1.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.73$1.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.78$1.66$1.73$0.07
2015Summary only. Only limited summary data is available for this year.$2.31$0.46$1.85$1.35$1.40$0.05
2014Summary only. Only limited summary data is available for this year.$2.35$0.45$1.90$1.23$1.28$0.06
2013Summary only. Only limited summary data is available for this year.$2.32$0.37$1.96$1.12$1.21$0.09
2012Summary only. Only limited summary data is available for this year.$2.41$0.37$2.04$1.33$1.38$0.05
2011Summary only. Only limited summary data is available for this year.$2.47$0.37$2.10$1.37$1.28$0.09