Civic Intelligence

Darlington County Council on Aging

990 • Fiscal year 2017 • EIN 57-0680050

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileN/A
402 Pearl StreetDarlington, SC 29532

(843) 393-8521

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,838

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$928,196

Up $169,742 (+22%) from 2016

Net Assets

Up

$582,507

Up $37,797 (+6.9%) from 2016

Liabilities

Up

$345,689

Up $131,945 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$744,098

Down $125,065 (-14%) from 2016

Expenses

Up

$706,301

Up $39,169 (+5.9%) from 2016

Net Income

Down

$37,797

Down $164,234 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $255,699Liabilities 2011: $18,770Net Assets 2011: $236,9292011Assets 2012: $227,070Liabilities 2012: $16,436Net Assets 2012: $210,6342012Assets 2013: $265,976Liabilities 2013: $9,698Net Assets 2013: $256,2782013Assets 2014: $422,713Liabilities 2014: $55,829Net Assets 2014: $366,8842014Assets 2015: $605,306Liabilities 2015: $262,627Net Assets 2015: $342,6792015Assets 2016: $758,454Liabilities 2016: $213,744Net Assets 2016: $544,7102016Assets 2017: $928,196Liabilities 2017: $345,689Net Assets 2017: $582,5072017Assets 2018: $1,020,947Liabilities 2018: $391,712Net Assets 2018: $629,2352018Assets 2019: $972,652Liabilities 2019: $372,879Net Assets 2019: $599,7732019Assets 2020: $1,167,192Liabilities 2020: $386,169Net Assets 2020: $781,0232020Assets 2021: $1,254,023Liabilities 2021: $348,387Net Assets 2021: $905,6362021Assets 2022: $1,184,050Liabilities 2022: $336,294Net Assets 2022: $847,7562022Assets 2023: $1,216,016Liabilities 2023: $331,465Net Assets 2023: $884,5512023Assets 2024: $1,508,937Liabilities 2024: $576,295Net Assets 2024: $932,6422024Assets 2025: $1,535,013Liabilities 2025: $302,698Net Assets 2025: $1,232,3152025

Highlighted filing

2017

Assets$928,196
Liabilities$345,689
Net Assets$582,507
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,7332011Expenses 2012: $483,0742012Expenses 2013: $463,7652013Revenue 2014: $595,172Expenses 2014: $484,566Net Income 2014: $110,6062014Revenue 2015: $709,730Expenses 2015: $565,721Net Income 2015: $144,0092015Revenue 2016: $869,163Expenses 2016: $667,132Net Income 2016: $202,0312016Revenue 2017: $744,098Expenses 2017: $706,301Net Income 2017: $37,7972017Revenue 2018: $749,206Expenses 2018: $702,478Net Income 2018: $46,7282018Revenue 2019: $751,848Expenses 2019: $781,310Net Income 2019: -$29,4622019Revenue 2020: $1,239,849Expenses 2020: $1,058,599Net Income 2020: $181,2502020Revenue 2021: $971,636Expenses 2021: $847,023Net Income 2021: $124,6132021Revenue 2022: $666,071Expenses 2022: $723,951Net Income 2022: -$57,8802022Revenue 2023: $907,814Expenses 2023: $871,019Net Income 2023: $36,7952023Revenue 2024: $917,950Expenses 2024: $869,859Net Income 2024: $48,0912024Revenue 2025: $1,242,783Expenses 2025: $943,110Net Income 2025: $299,6732025

Highlighted filing

2017

Revenue$744,098
Expenses$706,301
Net Income$37,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$744,098
Mission and Program Overview

Mission

To emphasize the spiritual, mental, physical and social well-being of the senior citizens of darlington county.

Provide various services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,753$397,486▲ $96,733
Cash and Non-Interest-Bearing Accounts$372,082$377,545▲ $5,463
Accounts Receivable$62,219$64,701▲ $2,482
Prepaid Expenses and Deferred Charges$5,012$6,229▲ $1,217
Total Assets$758,454$928,196▲ $169,742
Other Assets Total$18,388$82,235▲ $63,847
Liabilities
Other Liabilities$188,284$275,414▲ $87,130
Accounts Payable and Accrued Expenses$18,980$70,275▲ $51,295
Deferred Revenue$6,480--
Total Liabilities$213,744$345,689▲ $131,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,753$397,486▲ $96,733
Unrestricted Net Assets$243,957$185,021▼ $58,936
Total Net Assets Fund Balance$544,710$582,507▲ $37,797
Total Liabilities and Net Assets / Fund Balance$758,454$928,196▲ $169,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,818$260,396$529,214
Buildings$128,668-$128,668
Other Assets Org$82,235--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie G AndersonExecutive DirectorFT$56,774$16,064$72,838

Board Members and Trustees

NameTitle
John IsgettChairperson
Dianne DennisVice Chairperson
Jannie LathanMember
Jean FunderburkMember
Tc SawyerMember
Janie HowellSecretary
Sergeant Patricia RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,259
Program Service Revenue
$686,246
Investment Income
$193
Other Revenue
$400
All Other Contributions
$12,082
Change in Net Assets
$37,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,161
Salaries, Compensation, and Employee Benefits$347,140
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,079$40,016-$232,095
Current Officers, Directors, Trustees, and Key Employees$72,838--$72,838
Depreciation Depletion$62,655$4,719-$67,374
Other Employee Benefits$22,886--$22,886
Payroll Taxes$19,321--$19,321
Office Expenses$14,477--$14,477
Occupancy$12,040$71-$12,111
Insurance$8,750--$8,750
Other Expenses$7,722$1,673$50$7,722
Fees for Services Accounting$4,075--$4,075
Conferences and Meetings$2,408--$2,408
All Other Expenses$2,151--$2,151
Total Functional Expenses$659,772$46,479$50$706,301
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
Net Pension Liability$275,115
Deferred Pension Credits$299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11B

“The 990 is reviewed by the chairperson and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined based on an evaluation of the agency's financial situation by the executive committee. All other salaries are determined by the executive director and presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Darlington County Council on Aging
EIN
57-0680050
Phone
8433938521
Address
402 PEARL STREET, DARLINGTON, SC 29532

Signing Officer

Name
Jackie Anderson
Title
Executive Director
Phone
8433938521
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Isgett
Formed
1978
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
3

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The council does not have any income it considers to be subject to tax on unrelated business income. The council believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 438 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/ProgSrvcAccomActy3Grp/ExpenseAmt0409934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0468783
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PHYSICAL FITNESS - RECEIVED FUNDS FROM TITLE III-D, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE VARIOUS SERVICES FOR THE ELDERLY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PREVENTION - TO IMPROVE KNOWLEDGE OF THE NEEDS OF THE ELDERLY AS A MEANS OF IMPROVING THE QUALITY OF LIFE FOR SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ASSESSMENTS - PERSONAL INTERVIEW WITH THE INDIVIDUAL AND FAMILY MEMBERS OR CAREGIVERS CONDUCTED BY STAFF. THE INTERVIEW QUESTIONS SEEK INFORMATION ABOUT THE NEED FOR ASSISTANCE WITH ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02441
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06194
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt0347360
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0689920
IRS990/PYRevenuesLessExpensesAmt0202031
IRS990/PYSalariesCompEmpBnftPaidAmt0319772
IRS990/PYTotalExpensesAmt0667132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037797
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02977005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0428852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428852
IRS990ScheduleA/TotalSupportAmt0431508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION CREDITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE COUNCIL DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082235
IRS990ScheduleD/TotalLiabilityAmt0275414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BASED ON AN EVALUATION OF THE AGENCY'S FINANCIAL SITUATION BY THE EXECUTIVE COMMITTEE. ALL OTHER SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0300753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0397486
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758454
IRS990/TotalAssetsEOYAmt0928196
IRS990/TotalAssetsGrp/BOYAmt0758454
IRS990/TotalAssetsGrp/EOYAmt0928196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057259
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213744
IRS990/TotalLiabilitiesEOYAmt0345689
IRS990/TotalLiabilitiesGrp/BOYAmt0213744
IRS990/TotalLiabilitiesGrp/EOYAmt0345689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582507
IRS990/TotalOtherCompensationAmt016064
IRS990/TotalOtherProgSrvcExpenseAmt033610
IRS990/TotalOtherProgSrvcRevenueAmt018641
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012447
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012447
IRS990/TotalProgramServiceExpensesAmt0659772
IRS990/TotalProgramServiceRevenueAmt0686246
IRS990/TotalReportableCompFromOrgAmt056774
IRS990/TotalRevenueGrp/ExclusionAmt0593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 PEARL STREET
IRS990/USAddress/CityNm0DARLINGTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029532

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,196
Liabilities
$345,689
Net assets
$582,507
Revenue
$744,098
Expenses
$706,301
Net income
$37,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.23$1.24$0.94$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.58$0.93$0.92$0.87$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.33$0.88$0.91$0.87$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.34$0.85$0.67$0.72$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.35$0.91$0.97$0.85$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.39$0.78$1.24$1.06$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.37$0.60$0.75$0.78$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.39$0.63$0.75$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.58$0.74$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.21$0.54$0.87$0.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.26$0.34$0.71$0.57$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.37$0.60$0.48$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.48