Civic Intelligence

The Citadel Alumni Association

990 • Fiscal year 2015 • EIN 57-0673477

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

The CitadelCharleston, SC 29409-6130

(843) 953-7696

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$87,500

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,176,519

Down $39,323 (-0.5%) from 2014

Net Assets

Down

$4,305,079

Down $28,553 (-0.7%) from 2014

Liabilities

Down

$3,871,440

Down $10,770 (-0.3%) from 2014

Revenue

Up

$1,668,573

Up $175,478 (+12%) from 2014

Expenses

Down

$1,439,244

Down $305,858 (-18%) from 2014

Net Income

Up

$229,329

Up $481,336 (+191%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,946,129Liabilities 2011: $3,203,913Net Assets 2011: $4,742,2162011Assets 2012: $8,194,498Liabilities 2012: $3,537,611Net Assets 2012: $4,656,8872012Assets 2013: $7,947,208Liabilities 2013: $3,222,773Net Assets 2013: $4,724,4352013Assets 2014: $8,215,842Liabilities 2014: $3,882,210Net Assets 2014: $4,333,6322014Assets 2015: $8,176,519Liabilities 2015: $3,871,440Net Assets 2015: $4,305,0792015Assets 2016: $8,953,727Liabilities 2016: $3,988,165Net Assets 2016: $4,965,5622016Assets 2017: $9,986,276Liabilities 2017: $4,247,139Net Assets 2017: $5,739,1372017Assets 2018: $10,126,886Liabilities 2018: $4,400,771Net Assets 2018: $5,726,1152018Assets 2019: $10,623,325Liabilities 2019: $3,807,593Net Assets 2019: $6,815,7322019Assets 2020: $11,392,693Liabilities 2020: $3,858,090Net Assets 2020: $7,534,6032020Assets 2021: $12,996,112Liabilities 2021: $4,252,853Net Assets 2021: $8,743,2592021Assets 2022: $12,060,051Liabilities 2022: $4,400,844Net Assets 2022: $7,659,2072022Assets 2023: $11,999,096Liabilities 2023: $4,530,226Net Assets 2023: $7,468,8702023Assets 2024: $12,866,367Liabilities 2024: $5,153,979Net Assets 2024: $7,712,3882024

Highlighted filing

2015

Assets$8,176,519
Liabilities$3,871,440
Net Assets$4,305,079

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,199,365Expenses 2011: $1,348,353Net Income 2011: -$148,9882011Expenses 2012: $1,156,2872012Revenue 2013: $1,055,879Expenses 2013: $1,180,251Net Income 2013: -$124,3722013Revenue 2014: $1,493,095Expenses 2014: $1,745,102Net Income 2014: -$252,0072014Revenue 2015: $1,668,573Expenses 2015: $1,439,244Net Income 2015: $229,3292015Revenue 2016: $1,486,585Expenses 2016: $1,082,921Net Income 2016: $403,6642016Revenue 2017: $1,613,069Expenses 2017: $1,125,183Net Income 2017: $487,8862017Revenue 2018: $1,619,885Expenses 2018: $1,177,329Net Income 2018: $442,5562018Revenue 2019: $1,897,133Expenses 2019: $1,216,539Net Income 2019: $680,5942019Revenue 2020: $1,838,482Expenses 2020: $1,385,509Net Income 2020: $452,9732020Revenue 2021: $2,040,375Expenses 2021: $1,550,719Net Income 2021: $489,6562021Revenue 2022: $1,640,037Expenses 2022: $1,874,600Net Income 2022: -$234,5632022Revenue 2023: $1,974,839Expenses 2023: $2,096,339Net Income 2023: -$121,5002023Revenue 2024: $1,791,588Expenses 2024: $2,044,688Net Income 2024: -$253,1002024

Highlighted filing

2015

Revenue$1,668,573
Expenses$1,439,244
Net Income$229,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,747,940
Mission and Program Overview

Mission

To support The Citadel, The South Carolina Corps of Cadets, and all Alumni by providing a private self-sustaining non-profit organization and to promote the ideals and purpose of The Citadel.

To support the citadel, the south carolina corps of cadets, and all alumni by providing a private self-sustaining non-profit organization and to promote the ideals and purposes of the citadel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,353,682$4,338,411▼ $15,271
Land, Buildings, and Equipment, Net$2,882,326$2,666,259▼ $216,067
Cash and Non-Interest-Bearing Accounts$759,078$991,997▲ $232,919
Accounts Receivable$206,403$167,664▼ $38,739
Inventories for Sale or Use$13,830$12,188▼ $1,642
Prepaid Expenses and Deferred Charges$523--
Total Assets$8,215,842$8,176,519▼ $39,323
Liabilities
Deferred Revenue$3,279,948$3,301,379▲ $21,431
Other Liabilities$428,571$360,982▼ $67,589
Accounts Payable and Accrued Expenses$173,691$209,079▲ $35,388
Total Liabilities$3,882,210$3,871,440▼ $10,770
Net Assets / Fund Balance
Unrestricted Net Assets$4,333,632$4,305,079▼ $28,553
Total Net Assets Fund Balance$4,333,632$4,305,079▼ $28,553
Total Liabilities and Net Assets / Fund Balance$8,215,842$8,176,519▼ $39,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$455,220$3,328,263$3,783,483
Buildings$2,099,382$1,320,838$3,420,220
Equipment$111,657$25,511$137,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence Hutto JrExecutive DiFT$35,000$52,500$87,500

Board Members and Trustees

NameTitle
Jamie a KhanPresident
Scott TuckerDirector
Thomas JordanDirector
William Yaeger JrDirector
Willis E Tisdale JrPresdient-el
Eric WootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,637
Program Service Revenue
$0
Investment Income
$244,721
Other Revenue
$1,057,215
All Other Contributions
$278,255
Change in Net Assets
$229,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,573
Revenue Not Reported on Form 990
$-257,882
Total Revenue per Audited Statements
$1,410,691
Total Revenue per Form 990
$1,668,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,620
Salaries, Compensation, and Employee Benefits$274,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$327,544-$327,544
Other Salaries and Wages-$274,624-$274,624
Office Expenses-$178,853-$178,853
Other Expenses$83,846$44,796-$44,796
Total Functional Expenses$613,427$825,817$0$1,439,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,244
Total Expenses per Audited Statements$1,439,244
Total Expenses per Form 990$1,439,244
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citadel Support Payable$360,982
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Annual, life and associate members

Form 990, Page 6, Part VI, Line 7B

ELECTION OF OFFICERS.

Form 990, Page 6, Part VI, Line 11B

The form 990 is submitted to the executive director for review and signature. Also, the form is submitted and approved by the executive committee of the board of directors.

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

The controller and the executive director review the policy on a regular basis.

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

The salary of the executive director is set by sc state policy.

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

The salary of the controller is set by the board of directors of the alumni association.

Form 990, Page 6, Part VI, Line 19

ON WEBSITE.

Filing and Contact Details

Filer

Filer Name
The Citadel Alumni Association
EIN
57-0673477
Phone
8439537696
Address
THE CITADEL, CHARLESTON, SC 29409-6130

Signing Officer

Name
Laurence Hutto Jr
Title
Executive Director
Phone
8439537696
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie a Khan
Formed
1979
Legal Domicile
Sc
Voting Board Members
35
Independent Board Members
33
Employees
13
Volunteers
200

Preparer

Firm
Wilson & Quirk LLC
Address
PO BOX 31127, CHARLESTON, SC 29417-1127
Preparer
Henry S Wilson CPA
Phone
8432665400
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0885656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0866680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0578343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04253376
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11740
IRS990ScheduleA/PublicSupportPY170Pct00.11020
IRS990ScheduleA/PublicSupportTotal170Amt01330386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330386
IRS990ScheduleA/TotalSupportAmt011334072
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02099382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03420220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137168
IRS990ScheduleD/ExpensesSubtotalAmt01439244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0455220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03328263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03783483
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-257882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITADEL SUPPORT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-257882
IRS990ScheduleD/RevenueSubtotalAmt01668573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02666259
IRS990ScheduleD/TotalExpensesPerForm990Amt01439244
IRS990ScheduleD/TotalLiabilityAmt0360982
IRS990ScheduleD/TotalRevenuePerForm990Amt01668573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL, LIFE AND ASSOCIATE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE. ALSO, THE FORM IS SUBMITTED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONTROLLER AND THE EXECUTIVE DIRECTOR REVIEW THE POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY SC STATE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY OF THE CONTROLLER IS SET BY THE BOARD OF DIRECTORS OF THE ALUMNI ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CITADEL UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0THE CITADEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0101711
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1354668
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CITADEL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CITADEL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08215842
IRS990/TotalAssetsEOYAmt08176519
IRS990/TotalAssetsGrp/BOYAmt08215842
IRS990/TotalAssetsGrp/EOYAmt08176519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366637
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0825817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01439244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03882210
IRS990/TotalLiabilitiesEOYAmt03871440
IRS990/TotalLiabilitiesGrp/BOYAmt03882210
IRS990/TotalLiabilitiesGrp/EOYAmt03871440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04333632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04305079
IRS990/TotalProgramServiceExpensesAmt0613427
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01301936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01668573
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08215842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08176519
IRS990/TotReportableCompRltdOrgAmt052500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04333632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04305079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 GLAZED BRICK STREET
IRS990/USAddress/CityNm0DANIEL ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029492
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0CITADELALUMNI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE HUTTO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08439537696
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CITADEL ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CITA
ReturnHeader/Filer/EIN0570673477
ReturnHeader/Filer/PhoneNum08439537696
ReturnHeader/Filer/USAddress/AddressLine1Txt0THE CITADEL
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294096130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582362058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON & QUIRK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 31127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294171127

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.15$7.71$1.79$2.04$0.25
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.53$7.47$1.97$2.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$12.1$4.40$7.66$1.64$1.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$13.0$4.25$8.74$2.04$1.55$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.86$7.53$1.84$1.39$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.81$6.82$1.90$1.22$0.68
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.40$5.73$1.62$1.18$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.99$4.25$5.74$1.61$1.13$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.95$3.99$4.97$1.49$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.18$3.87$4.31$1.67$1.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.22$3.88$4.33$1.49$1.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.95$3.22$4.72$1.06$1.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$3.54$4.66$1.16
2011Summary only. Only limited summary data is available for this year.$7.95$3.20$4.74$1.20$1.35$0.15