Civic Intelligence

Creative Environments Inc.

990 • Fiscal year 2023 • EIN 57-0719777

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 2847Sumter, SC 29151

(803) 778-1669

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$534,173

Down $49,964 (-8.6%) from 2022

Net Assets

Up

$479,859

Up $111,369 (+30%) from 2022

Liabilities

Down

$54,314

Down $161,333 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Up

$208,442

Up $62,158 (+42%) from 2022

Expenses

Down

$97,073

Down $21,817 (-18%) from 2022

Net Income

Up

$111,369

Up $83,975 (+307%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $528,206Liabilities 2011: $390,368Net Assets 2011: $137,8382011Assets 2012: $500,109Liabilities 2012: $376,520Net Assets 2012: $123,5892012Assets 2013: $504,663Liabilities 2013: $358,073Net Assets 2013: $146,5902013Assets 2014: $485,543Liabilities 2014: $340,088Net Assets 2014: $145,4552014Assets 2015: $449,263Liabilities 2015: $324,234Net Assets 2015: $125,0292015Assets 2016: $439,515Liabilities 2016: $297,109Net Assets 2016: $142,4062016Assets 2017: $504,131Liabilities 2017: $285,670Net Assets 2017: $218,4612017Assets 2018: $483,875Liabilities 2018: $257,315Net Assets 2018: $226,5602018Assets 2019: $480,920Liabilities 2019: $220,940Net Assets 2019: $259,9802019Assets 2020: $505,312Liabilities 2020: $184,787Net Assets 2020: $320,5252020Assets 2021: $545,231Liabilities 2021: $204,135Net Assets 2021: $341,0962021Assets 2022: $584,137Liabilities 2022: $215,647Net Assets 2022: $368,4902022Assets 2023: $534,173Liabilities 2023: $54,314Net Assets 2023: $479,8592023Assets 2025: $625,011Liabilities 2025: $82,852Net Assets 2025: $542,1592025

Highlighted filing

2023

Assets$534,173
Liabilities$54,314
Net Assets$479,859
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $146,8412011Revenue 2012: $129,943Expenses 2012: $144,192Net Income 2012: -$14,2492012Revenue 2013: $153,911Expenses 2013: $130,910Net Income 2013: $23,0012013Revenue 2014: $129,681Expenses 2014: $130,816Net Income 2014: -$1,1352014Revenue 2015: $132,724Expenses 2015: $153,150Net Income 2015: -$20,4262015Revenue 2016: $138,602Expenses 2016: $121,225Net Income 2016: $17,3772016Revenue 2017: $146,846Expenses 2017: $120,529Net Income 2017: $26,3172017Revenue 2018: $140,417Expenses 2018: $132,319Net Income 2018: $8,0982018Revenue 2019: $136,794Expenses 2019: $103,374Net Income 2019: $33,4202019Revenue 2020: $147,240Expenses 2020: $86,695Net Income 2020: $60,5452020Revenue 2021: $149,450Expenses 2021: $128,879Net Income 2021: $20,5712021Revenue 2022: $146,284Expenses 2022: $118,890Net Income 2022: $27,3942022Revenue 2023: $208,442Expenses 2023: $97,073Net Income 2023: $111,3692023Revenue 2025: $169,080Expenses 2025: $141,888Net Income 2025: $27,1922025

Highlighted filing

2023

Revenue$208,442
Expenses$97,073
Net Income$111,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$208,442
Mission and Program Overview

Mission

To provide housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,005$402,241▼ $41,764
Land, Buildings, and Equipment, Net$131,779$128,489▼ $3,290
Cash and Non-Interest-Bearing Accounts$4,980$0▼ $4,980
Prepaid Expenses and Deferred Charges$1,140$1,218▲ $78
Accounts Receivable-$126-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$584,137$534,173▼ $49,964
Other Assets Total$2,233$2,099▼ $134
Liabilities
Accounts Payable and Accrued Expenses$43,068$39,154▼ $3,914
Mortgage Notes Payable Secured by Investment Property$170,346$13,000▼ $157,346
Other Liabilities$2,233$2,160▼ $73
Total Liabilities$215,647$54,314▼ $161,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,490$479,859▲ $111,369
Total Net Assets Fund Balance$368,490$479,859▲ $111,369
Total Liabilities and Net Assets / Fund Balance$584,137$534,173▼ $49,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,611$527,396-
Land$35,000--
Equipment$18,878$18,742-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
John WatkinsChairperson
Patty WilsonVice Chairperso
John HitchmanExecutive Director
Robin HickmanFinance Director
Ad Allbritton JrMember
Bessie Sanders-gordonMember
Kristin HallalMember
Tamra SmithMember
Paul RobbinsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,144
Investment Income
$0
Other Revenue
$55,298
Change in Net Assets
$111,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,442
Total Revenue per Audited Statements
$208,442
Total Revenue per Form 990
$208,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,742
Salaries, Compensation, and Employee Benefits$9,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,550--$12,550
Fees for Services Management-$11,016-$11,016
Other Salaries and Wages$9,331--$9,331
All Other Expenses$6,109$1,728-$7,837
Office Expenses-$6,627-$6,627
Other Expenses$4,771--$4,771
Fees for Services Accounting-$3,375-$3,375
Interest$1,958--$1,958
Total Functional Expenses$74,327$22,746$0$97,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,073
Total Expenses per Audited Statements$97,073
Total Expenses per Form 990$97,073
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Held in Trust$2,099
Bank Overdraft$61
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the board of directors for review. Once the board has approved the 990, a copy of the return is filed with the irs.”

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

“The organization has a conflict of interest policy and requires all board member to complete disclosures of conflicts annually.”

Form 990, Part VI, Section C, Line 19

“A copy of the organization's governing documents is available upon request at the organzations administrative offices located at 750 electric drive sumter, sc 29151.”

Filing and Contact Details

Filer

Filer Name
Creative Environments Inc
EIN
57-0719777
Phone
8037781669
Address
PO Box 2847, Sumter, SC 29151

Signing Officer

Name
John Watkins
Title
Chairperson
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Watkins
Formed
1982
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Project is exempted from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore, has made no provision for federal income taxes in these financial statements and no income taxes were paid.Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the Project has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Project and has concluded as of June 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055298
IRS990/OtherRevenueTotalAmt055298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09331
IRS990/OtherSalariesAndWagesGrp/TotalAmt09331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01218
IRS990/PrincipalOfficerNm0JOHN WATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109558
IRS990/PYProgramServiceRevenueAmt0146284
IRS990/PYRevenuesLessExpensesAmt027394
IRS990/PYSalariesCompEmpBnftPaidAmt09332
IRS990/PYTotalExpensesAmt0118890
IRS990/PYTotalRevenueAmt0146284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055298
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0732750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136632
IRS990ScheduleA/Total509Grp/TotalAmt0732750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527396
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0602007
IRS990ScheduleD/EquipmentGrp/BookValueAmt018878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018742
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037620
IRS990ScheduleD/ExpensesSubtotalAmt097073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Held in Trust
IRS990ScheduleD/RevenueSubtotalAmt0208442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempted from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore, has made no provision for federal income taxes in these financial statements and no income taxes were paid.Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the Project has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Project and has concluded as of June 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128489
IRS990ScheduleD/TotalExpensesPerForm990Amt097073
IRS990ScheduleD/TotalLiabilityAmt02160
IRS990ScheduleD/TotalRevenuePerForm990Amt0208442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD HAS APPROVED THE 990, A COPY OF THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND REQUIRES ALL BOARD MEMBER TO COMPLETE DISCLOSURES OF CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST AT THE ORGANZATIONS ADMINISTRATIVE OFFICES LOCATED AT 750 ELECTRIC DRIVE SUMTER, SC 29151.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sumter County DSN Board
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services For The Disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0750 Electric Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sumter
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120607

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,173
Liabilities
$54,314
Net assets
$479,859
Revenue
$208,442
Expenses
$97,073
Net income
$111,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.25$0.83$5.42$1.69$1.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.54$4.80$2.08$0.97$1.11
2022Detailed filing. Detailed filing data is available for this year.$5.84$2.16$3.68$1.46$1.19$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.45$2.04$3.41$1.49$1.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.85$3.21$1.47$0.87$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.81$2.21$2.60$1.37$1.03$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.84$2.57$2.27$1.40$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.04$2.86$2.18$1.47$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.40$2.97$1.42$1.39$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.49$3.24$1.25$1.33$1.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.86$3.40$1.45$1.30$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.58$1.47$1.54$1.31$0.23
2012Summary only. Only limited summary data is available for this year.$5.00$3.77$1.24$1.30$1.44$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.90$1.38$1.47