Civic Intelligence

Barnwell IV Inc

EIN 57-0724025 • 501(c)3 • Barnwell, SC

Profile

Operate and maintain three eight-bed residences for persons with intellectual and developmental disabilities.

PO Box 556Barnwell, SC 29812

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$390,007

Up $17,549 (+4.7%) from 2024

Liabilities

Down

$31,854

Down $7,279 (-19%) from 2024

Net Assets

Up

$358,153

Up $24,828 (+7.4%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$238,539

Up $30,511 (+15%) from 2024

Expenses

Up

$213,711

Up $27,265 (+15%) from 2024

Net Income

Up

$24,828

Up $3,246 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $295,125Liabilities 2011: $457,156Net Assets 2011: -$162,0312011Assets 2012: $442,415Liabilities 2012: $432,690Net Assets 2012: $9,7252012Assets 2013: $490,315Liabilities 2013: $410,370Net Assets 2013: $79,9452013Assets 2014: $473,636Liabilities 2014: $372,322Net Assets 2014: $101,3142014Assets 2015: $485,573Liabilities 2015: $373,199Net Assets 2015: $112,3742015Assets 2016: $501,270Liabilities 2016: $364,360Net Assets 2016: $136,9102016Assets 2017: $518,765Liabilities 2017: $381,114Net Assets 2017: $137,6512017Assets 2018: $493,606Liabilities 2018: $311,853Net Assets 2018: $181,7532018Assets 2019: $505,047Liabilities 2019: $286,516Net Assets 2019: $218,5312019Assets 2020: $453,734Liabilities 2020: $232,273Net Assets 2020: $221,4612020Assets 2021: $455,641Liabilities 2021: $207,488Net Assets 2021: $248,1532021Assets 2022: $438,493Liabilities 2022: $145,351Net Assets 2022: $293,1422022Assets 2023: $352,071Liabilities 2023: $40,328Net Assets 2023: $311,7432023Assets 2024: $372,458Liabilities 2024: $39,133Net Assets 2024: $333,3252024Assets 2025: $390,007Liabilities 2025: $31,854Net Assets 2025: $358,1532025

Highlighted filing

2025

Assets$390,007
Liabilities$31,854
Net Assets$358,153
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $189,976Expenses 2011: $174,986Net Income 2011: $14,9902011Expenses 2012: $203,1682012Expenses 2013: $165,7282013Revenue 2014: $194,661Expenses 2014: $173,292Net Income 2014: $21,3692014Revenue 2015: $186,906Expenses 2015: $175,846Net Income 2015: $11,0602015Revenue 2016: $203,575Expenses 2016: $179,038Net Income 2016: $24,5372016Revenue 2017: $199,205Expenses 2017: $198,464Net Income 2017: $7412017Revenue 2018: $212,587Expenses 2018: $168,485Net Income 2018: $44,1022018Revenue 2019: $218,565Expenses 2019: $181,787Net Income 2019: $36,7782019Revenue 2020: $222,093Expenses 2020: $219,163Net Income 2020: $2,9302020Revenue 2021: $202,183Expenses 2021: $175,491Net Income 2021: $26,6922021Revenue 2022: $211,744Expenses 2022: $166,755Net Income 2022: $44,9892022Revenue 2023: $211,731Expenses 2023: $193,130Net Income 2023: $18,6012023Revenue 2024: $208,028Expenses 2024: $186,446Net Income 2024: $21,5822024Revenue 2025: $238,539Expenses 2025: $213,711Net Income 2025: $24,8282025

Highlighted filing

2025

Revenue$238,539
Expenses$213,711
Net Income$24,828
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,007
Liabilities
$31,854
Net assets
$358,153
Revenue
$238,539
Expenses
$213,711
Net income
$24,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.32$3.58$2.39$2.14$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.39$3.33$2.08$1.86$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.40$3.12$2.12$1.93$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.45$2.93$2.12$1.67$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.56$2.07$2.48$2.02$1.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.54$2.32$2.21$2.22$2.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.05$2.87$2.19$2.19$1.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.94$3.12$1.82$2.13$1.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.19$3.81$1.38$1.99$1.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.01$3.64$1.37$2.04$1.79$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.86$3.73$1.12$1.87$1.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.74$3.72$1.01$1.95$1.73$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$4.10$0.80$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.33$0.10$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$4.57$1.62$1.90$1.75$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$238,539
Mission and Program Overview

Mission

Operate and maintain three eight-bed residences for persons with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,134$314,352▲ $20,218
Cash and Non-Interest-Bearing Accounts$31,256$23,618▼ $7,638
Accounts Receivable$863$588▼ $275
Total Assets$372,458$390,007▲ $17,549
Other Assets Total$46,205$51,449▲ $5,244
Liabilities
Accounts Payable and Accrued Expenses$35,251$27,368▼ $7,883
Other Liabilities$3,882$4,486▲ $604
Total Liabilities$39,133$31,854▼ $7,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,325$358,153▲ $24,828
Total Net Assets Fund Balance$333,325$358,153▲ $24,828
Total Liabilities and Net Assets / Fund Balance$372,458$390,007▲ $17,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,172$683,871$972,043
Land$26,180-$26,180
Other Assets Org$2,253--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert LawrenceChairman
Courtney StillExecutive Di
Charles CarlsonMember
Claudia GloverMember
Madeline NixMember
Mike BaxleyMember
Sharon WiseMember
Sherry MooreMember
Taylor WardSecretarytre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,520
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$24,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,539
Total Revenue per Audited Statements
$238,539
Total Revenue per Form 990
$238,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,286
Salaries, Compensation, and Employee Benefits$19,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,595--$56,595
Depreciation Depletion$24,482--$24,482
Other Salaries and Wages$7,465$11,960-$19,425
Fees for Services Management-$14,862-$14,862
Office Expenses$7,273--$7,273
Insurance$6,602--$6,602
Fees for Services Accounting$1,523$4,900-$6,423
Other Expenses$1,440--$1,440
All Other Expenses$376--$376
Total Functional Expenses$181,989$31,722$0$213,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,711
Total Expenses per Audited Statements$213,711
Total Expenses per Form 990$213,711
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
Tenant Security Deposits$4,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The return was given to the executive director and finance director for them to review prior to the return being filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public on the internet and upon request at the organization's office.”

Form 990, Part VII

“The executive director is paid a salary through the allendale-barnwell dsn. The hud project is not billed for this salary, therefore it is not reported on form 990.”

Filing and Contact Details

Filer

Filer Name
Barnwell Iv Inc
EIN
57-0724025
Phone
8032597472
Address
PO BOX 556, BARNWELL, SC 29812

Signing Officer

Name
Courtney Still
Title
Executive Director
Phone
8032597472
Signed
2025-10-27

Organization Details

Principal Officer
Courtney Still
Formed
1982
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01072066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202140
IRS990ScheduleA/Total509Grp/TotalAmt01072066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238539
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211744
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0288172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972043
IRS990ScheduleD/ExpensesSubtotalAmt0213711
IRS990ScheduleD/LandGrp/BookValueAmt026180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0238539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051449
IRS990ScheduleD/TotalExpensesPerForm990Amt0213711
IRS990ScheduleD/TotalLiabilityAmt04486
IRS990ScheduleD/TotalRevenuePerForm990Amt0238539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213711
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS GIVEN TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR THEM TO REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE INTERNET AND UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE ALLENDALE-BARNWELL DSN. THE HUD PROJECT IS NOT BILLED FOR THIS SALARY, THEREFORE IT IS NOT REPORTED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372458
IRS990/TotalAssetsEOYAmt0390007
IRS990/TotalAssetsGrp/BOYAmt0372458
IRS990/TotalAssetsGrp/EOYAmt0390007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039133
IRS990/TotalLiabilitiesEOYAmt031854
IRS990/TotalLiabilitiesGrp/BOYAmt039133
IRS990/TotalLiabilitiesGrp/EOYAmt031854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358153
IRS990/TotalProgramServiceExpensesAmt0181989
IRS990/TotalProgramServiceRevenueAmt0238520
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390007
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 556 20 PARK STREET
IRS990/USAddress/CityNm0BARNWELL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029812
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY STILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032597472
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNWELL IV INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0570724025
ReturnHeader/Filer/PhoneNum08032597472
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/Filer/USAddress/CityNm0BARNWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02025-10-30T15:48:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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