Civic Intelligence

Emanuel-Morris Brown-Ebenezer

990 • Fiscal year 2018 • EIN 57-0513881

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

1403 Jaret CourtWest Columbia, SC 29169

(803) 808-3966

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,556,085

Down $468,579 (-6.7%) from 2017

Net Assets

Up

$4,248,440

Up $167,997 (+4.1%) from 2017

Liabilities

Down

$2,307,645

Down $636,576 (-22%) from 2017

Revenue

Up

$2,177,224

Up $66,226 (+3.1%) from 2017

Expenses

Up

$2,009,227

Up $541,803 (+37%) from 2017

Net Income

Down

$167,997

Down $475,577 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,188,296Liabilities 2011: $1,932,178Net Assets 2011: $1,256,1182011Assets 2012: $3,481,044Liabilities 2012: $1,887,067Net Assets 2012: $1,593,9772012Assets 2013: $3,875,304Liabilities 2013: $1,830,548Net Assets 2013: $2,044,7562013Assets 2014: $4,193,678Liabilities 2014: $1,757,488Net Assets 2014: $2,436,1902014Assets 2015: $4,636,637Liabilities 2015: $1,707,282Net Assets 2015: $2,929,3552015Assets 2016: $4,942,364Liabilities 2016: $1,505,495Net Assets 2016: $3,436,8692016Assets 2017: $7,024,664Liabilities 2017: $2,944,221Net Assets 2017: $4,080,4432017Assets 2018: $6,556,085Liabilities 2018: $2,307,645Net Assets 2018: $4,248,4402018Assets 2019: $6,638,313Liabilities 2019: $2,035,765Net Assets 2019: $4,602,5482019Assets 2020: $6,033,993Liabilities 2020: $1,013,455Net Assets 2020: $5,020,5382020Assets 2021: $6,126,201Liabilities 2021: $988,351Net Assets 2021: $5,137,8502021Assets 2022: $6,128,984Liabilities 2022: $739,481Net Assets 2022: $5,389,5032022Assets 2023: $6,317,724Liabilities 2023: $571,946Net Assets 2023: $5,745,7782023Assets 2024: $6,654,814Liabilities 2024: $385,939Net Assets 2024: $6,268,8752024

Highlighted filing

2018

Assets$6,556,085
Liabilities$2,307,645
Net Assets$4,248,440

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,352,9852011Expenses 2012: $1,307,9682012Revenue 2013: $1,709,874Expenses 2013: $1,259,095Net Income 2013: $450,7792013Revenue 2014: $1,747,051Expenses 2014: $1,355,617Net Income 2014: $391,4342014Revenue 2015: $1,771,535Expenses 2015: $1,278,370Net Income 2015: $493,1652015Revenue 2016: $1,807,175Expenses 2016: $1,299,661Net Income 2016: $507,5142016Revenue 2017: $2,110,998Expenses 2017: $1,467,424Net Income 2017: $643,5742017Revenue 2018: $2,177,224Expenses 2018: $2,009,227Net Income 2018: $167,9972018Revenue 2019: $2,286,175Expenses 2019: $1,932,067Net Income 2019: $354,1082019Revenue 2020: $2,441,495Expenses 2020: $2,023,505Net Income 2020: $417,9902020Revenue 2021: $2,440,836Expenses 2021: $2,323,524Net Income 2021: $117,3122021Revenue 2022: $2,451,238Expenses 2022: $2,199,585Net Income 2022: $251,6532022Revenue 2023: $2,530,658Expenses 2023: $2,174,383Net Income 2023: $356,2752023Revenue 2024: $2,741,193Expenses 2024: $2,218,096Net Income 2024: $523,0972024

Highlighted filing

2018

Revenue$2,177,224
Expenses$2,009,227
Net Income$167,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,177,224
Mission and Program Overview

Mission

To provide housing for low and moderate income families and families displaced from urban renewal areas or as a result of governmental action, where no adequate housing exists for such groups.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,399,883$5,475,855▲ $75,972
Cash and Non-Interest-Bearing Accounts$1,460,243$655,981▼ $804,262
Savings and Temporary Cash Investments-$245,827-
Prepaid Expenses and Deferred Charges$113,626$120,902▲ $7,276
Accounts Receivable$15,954$15,541▼ $413
Total Assets$7,024,664$6,556,085▼ $468,579
Other Assets Total$34,958$41,979▲ $7,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,253,533$2,076,065▼ $177,468
Accounts Payable and Accrued Expenses$182,389$112,146▼ $70,243
Deferred Revenue$473,341$77,455▼ $395,886
Other Liabilities$34,958$41,979▲ $7,021
Total Liabilities$2,944,221$2,307,645▼ $636,576
Net Assets / Fund Balance
Unrestricted Net Assets$4,080,443$4,248,440▲ $167,997
Total Net Assets Fund Balance$4,080,443$4,248,440▲ $167,997
Total Liabilities and Net Assets / Fund Balance$7,024,664$6,556,085▼ $468,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,972,622$1,854,080$6,826,702
Other Land Buildings$238,087$524,370$762,457
Equipment$8,346$717,261$725,607
Land$256,800-$256,800
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,281
Program Service Revenue
$478,650
Investment Income
$827
Other Revenue
$36,466
Change in Net Assets
$167,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,177,224
Total Revenue per Form 990
$2,177,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,919,227
Grants and Similar Amounts Paid$90,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,048,504--$1,048,504
Depreciation Depletion$207,907--$207,907
Fees for Services Management-$168,852-$168,852
Insurance$159,897--$159,897
Office Expenses$131,521--$131,521
Interest$96,984--$96,984
Grants to Domestic Orgs$90,000--$90,000
All Other Expenses$65,363--$65,363
Fees for Services Accounting-$26,657-$26,657
Fees for Services Legal$12,774--$12,774
Advertising$768--$768
Total Functional Expenses$1,813,718$195,509$0$2,009,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,009,227
Total Expenses per Audited Statements$2,009,227
Total Expenses per Form 990$2,009,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ebenezer Ame ChurchCharleston, SC-General Support$30,000
Emanuel Ame ChurchCharleston, SC-General Support$30,000
Morris Brown Ame ChurchCharleston, SC-General Support$30,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$41,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

All management and accounting functions

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

A board member reviews and signs the return.

Form 990, Part VI, Section B, Line 15

A board member reviews and signs the return.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Emanuel-morris Brown-ebenezer
EIN
57-0513881
Phone
8038083966
Address
1403 JARET COURT, WEST COLUMBIA, SC 29169

Signing Officer

Name
Rev Dr William Swinton Jr
Title
Chairman
Phone
8038083966
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr William Swinton
Formed
1968
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
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 I, Line 1

To provide housing for low and moderate income families and families displaced from urban renewal areas or as a result of government action, where no adequate housing exists for such groups.

Form 990, Part III, Line 1

To provide housing for low and moderate income families and families displaced from urban renewal areas or as a result of governmental action, where no adequate housing exists for such groups.

FORM 990, PART XII, LINE 2C:

The process has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that there are no significant uncertain tax positions taken or expected to be taken requiring recognition as liabilities in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the organization is currently not subject to examination by taxing authorities for years prior to 2015.

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IRS990/PrincipalOfficerNm0REV DR WILLIAM SWINTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt01467424
IRS990/PYOtherRevenueAmt031803
IRS990/PYProgramServiceRevenueAmt0438991
IRS990/PYRevenuesLessExpensesAmt0643574
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01467424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02110998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167997
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0515116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245827
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04972622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01854080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06826702
IRS990ScheduleD/EquipmentGrp/BookValueAmt08346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02009227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0256800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0524370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02177224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05475855
IRS990ScheduleD/TotalExpensesPerForm990Amt02009227
IRS990ScheduleD/TotalLiabilityAmt041979
IRS990ScheduleD/TotalRevenuePerForm990Amt02177224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02177224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02009227
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMANUEL AME CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MORRIS BROWN AME CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EBENEZER AME CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0570575525
IRS990ScheduleI/RecipientTable/RecipientEIN1570506934
IRS990ScheduleI/RecipientTable/RecipientEIN2570728674
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 CALHOUN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113 MORRIS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt244 NASSAU STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENT ACTION, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND FAMILIES DISPLACED FROM URBAN RENEWAL AREAS OR AS A RESULT OF GOVERNMENTAL ACTION, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANAGEMENT AND ACCOUNTING FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD MEMBER REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD MEMBER REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07024664
IRS990/TotalAssetsEOYAmt06556085
IRS990/TotalAssetsGrp/BOYAmt07024664
IRS990/TotalAssetsGrp/EOYAmt06556085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01661281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01813718
IRS990/TotalFunctionalExpensesGrp/TotalAmt02009227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02944221
IRS990/TotalLiabilitiesEOYAmt02307645
IRS990/TotalLiabilitiesGrp/BOYAmt02944221
IRS990/TotalLiabilitiesGrp/EOYAmt02307645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04080443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04248440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01813718
IRS990/TotalProgramServiceRevenueAmt0478650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02177224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07024664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06556085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04080443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04248440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01403 JARET COURT
IRS990/USAddress/CityNm0WEST COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029169
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DR WILLIAM SWINTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.39$6.27$2.74$2.22$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.57$5.75$2.53$2.17$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.74$5.39$2.45$2.20$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.99$5.14$2.44$2.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.03$1.01$5.02$2.44$2.02$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.64$2.04$4.60$2.29$1.93$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.56$2.31$4.25$2.18$2.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.02$2.94$4.08$2.11$1.47$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.94$1.51$3.44$1.81$1.30$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.64$1.71$2.93$1.77$1.28$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.19$1.76$2.44$1.75$1.36$0.39
2013Summary only. Only limited summary data is available for this year.$3.88$1.83$2.04$1.71$1.26$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.89$1.59$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.93$1.26$1.35