Civic Intelligence

Fam-Rec Inc

990 • Fiscal year 2017 • EIN 57-0698761

Feb 01, 2016 to Jan 31, 2017 • Filed on Mar 13, 2017

640 Keltner AvenueSpartanburg, SC 29302

(864) 583-7084

Siviq Scores

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

Liabilities / Assets

100th percentile

159.23x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.67x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-1.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$903

Flat from 2016

Net Assets

Down

-$142,884

Down $14,972 (-12%) from 2016

Liabilities

Up

$143,787

Up $14,972 (+12%) from 2016

Revenue

Down

$213,046

Down $2,992 (-1.4%) from 2016

Expenses

Down

$228,018

Down $2,991 (-1.3%) from 2016

Net Income

Down

-$14,972

Down $1 (-0.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $6,527Liabilities 2010: $3,581Net Assets 2010: $2,9462010Assets 2011: $7,889Liabilities 2011: $33,328Net Assets 2011: -$25,4392011Assets 2012: $13,910Liabilities 2012: $55,923Net Assets 2012: -$42,0132012Assets 2013: $14,842Liabilities 2013: $98,655Net Assets 2013: -$83,8132013Assets 2014: $4,978Liabilities 2014: $107,848Net Assets 2014: -$102,8702014Assets 2015: $10,501Liabilities 2015: $123,442Net Assets 2015: -$112,9412015Assets 2016: $903Liabilities 2016: $128,815Net Assets 2016: -$127,9122016Assets 2017: $903Liabilities 2017: $143,787Net Assets 2017: -$142,8842017Assets 2018: $920Liabilities 2018: $153,786Net Assets 2018: -$152,8662018Assets 2019: $8,706Liabilities 2019: $168,950Net Assets 2019: -$160,2442019Assets 2020: $83,189Liabilities 2020: $4,248Net Assets 2020: $78,9412020Assets 2021: $74,731Liabilities 2021: $5,869Net Assets 2021: $68,8622021Assets 2022: $67,838Liabilities 2022: $4,927Net Assets 2022: $62,9112022Assets 2023: $50,863Liabilities 2023: $15,612Net Assets 2023: $35,2512023Assets 2024: $23,433Liabilities 2024: $15,363Net Assets 2024: $8,0702024Assets 2025: $9,915Liabilities 2025: $19,038Net Assets 2025: -$9,1232025Assets 2026: $3,821Liabilities 2026: $30,310Net Assets 2026: -$26,4892026

Highlighted filing

2017

Assets$903
Liabilities$143,787
Net Assets-$142,884

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $270,372Expenses 2010: $280,861Net Income 2010: -$10,4892010Expenses 2011: $290,9492011Expenses 2012: $267,3802012Expenses 2013: $269,2302013Revenue 2014: $236,515Expenses 2014: $255,572Net Income 2014: -$19,0572014Revenue 2015: $225,559Expenses 2015: $235,630Net Income 2015: -$10,0712015Revenue 2016: $216,038Expenses 2016: $231,009Net Income 2016: -$14,9712016Revenue 2017: $213,046Expenses 2017: $228,018Net Income 2017: -$14,9722017Revenue 2018: $221,339Expenses 2018: $231,321Net Income 2018: -$9,9822018Revenue 2019: $208,800Expenses 2019: $216,178Net Income 2019: -$7,3782019Revenue 2020: $229,530Expenses 2020: $222,766Net Income 2020: $6,7642020Revenue 2021: $204,378Expenses 2021: $214,457Net Income 2021: -$10,0792021Revenue 2022: $221,278Expenses 2022: $227,229Net Income 2022: -$5,9512022Revenue 2023: $225,814Expenses 2023: $253,474Net Income 2023: -$27,6602023Revenue 2024: $223,315Expenses 2024: $250,496Net Income 2024: -$27,1812024Revenue 2025: $214,421Expenses 2025: $231,614Net Income 2025: -$17,1932025Revenue 2026: $150,540Expenses 2026: $167,906Net Income 2026: -$17,3662026

Highlighted filing

2017

Revenue$213,046
Expenses$228,018
Net Income-$14,972
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$213,046
Mission and Program Overview

Mission

Provision of golfing facilities to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903$903→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-127,912$-142,884▼ $14,972
Total Assets$903$903→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,815$143,787▲ $14,972
Total Liabilities$128,815$143,787▲ $14,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$-127,912$-142,884▼ $14,972
Total Liabilities and Net Assets / Fund Balance$903$903→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henry OttDirector
TW CecilDirector
Terry PhillipsDirector
Bo LarsenPres & Treas
Taylor HoughVP & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$213,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$590
Other Expenses---$215
Total Functional Expenses$0$0$0$228,018
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Circulated for review and comment.

Form 990, Part VI, Section B, line 12C

Conflict of Interest Policy is provided annually to the directors and discussed at the annual board of directors meeting.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Fam-Rec Inc
EIN
57-0698761
Phone
8645837084
Address
640 Keltner Avenue, Spartanburg, SC 29302

Signing Officer

Name
W Taylor Hough
Title
Secretary
Phone
8645837084
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Taylor Hough
Formed
1980
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
J William Strickland Pa
Address
PO BOX 6404, SPARTANBURG, SC 29304-6404
Preparer
J William Strickland
Phone
8645915783
Raw XML Appendix263 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143787
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provision of Golfing Facilities to Members
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0W Taylor Hough
IRS990/BooksInCareOfDetail/PhoneNum08645837084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 Keltner Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spartanburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0903
IRS990/CashNonInterestBearingGrp/EOYAmt0903
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0228018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14972
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0228018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213046
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0n/a
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Bo Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Taylor Hough
IRS990/Form990PartVIISectionAGrp/PersonNm2TW Cecil
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm4Henry Ott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres & Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0213046
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0213046
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provision of Golfing Facilities to Members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-127912
IRS990/NetAssetsOrFundBalancesEOYAmt0-142884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Facilities Usage Rights
IRS990/OtherExpensesGrp/Desc1Bank Charges & Miscella
IRS990/OtherExpensesGrp/TotalAmt0227213
IRS990/OtherExpensesGrp/TotalAmt1215
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W Taylor Hough
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216038
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0231009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216038
IRS990/ReconcilationRevenueExpnssAmt0-14972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-127912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-142884
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Circulated for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy is provided annually to the directors and discussed at the annual board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0903
IRS990/TotalAssetsEOYAmt0903
IRS990/TotalAssetsGrp/BOYAmt0903
IRS990/TotalAssetsGrp/EOYAmt0903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128815
IRS990/TotalLiabilitiesEOYAmt0143787
IRS990/TotalLiabilitiesGrp/BOYAmt0128815
IRS990/TotalLiabilitiesGrp/EOYAmt0143787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-127912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-142884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 Keltner Avenue
IRS990/USAddress/CityNm0Spartanburg
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W Taylor Hough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08645837084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fam-Rec Inc
ReturnHeader/Filer/BusinessNameControlTxt0FAM-
ReturnHeader/Filer/EIN0570698761
ReturnHeader/Filer/PhoneNum08645837084
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 Keltner Avenue
ReturnHeader/Filer/USAddress/CityNm0Spartanburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032CF04AB4FD1328A5E0B3EFFE54031B426952418
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032CF04AB4FD1328A5E0B3EFFE54031B426952418
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.71.79.188
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:31:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570989444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J WILLIAM STRICKLAND PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293046404
ReturnHeader/PreparerPersonGrp/PhoneNum08645915783
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WILLIAM STRICKLAND
ReturnHeader/ReturnTs02017-03-14T17:13:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$1.51$1.68$0.17
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.19$0.09$2.14$2.32$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$2.23$2.50$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$2.26$2.53$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$2.21$2.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$2.04$2.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$2.30$2.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.69$1.60$2.09$2.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.54$1.53$2.21$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.01$1.44$1.43$2.13$2.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.01$1.29$1.28$2.16$2.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.11$1.23$1.13$2.26$2.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$1.08$1.03$2.37$2.56$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.99$0.84$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.56$0.42$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.33$0.25$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$2.70$2.81$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits