Civic Intelligence

Tri-County Technical College Foundation Inc.

990 • Fiscal year 2020 • EIN 57-0734955

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 26, 2020

PO Box 587Pendleton, SC 29670

(864) 646-1500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

5.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.3%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$63,225,721

Down $1,474,631 (-2.3%) from 2019

Net Assets

Up

$37,802,912

Up $1,833,346 (+5.1%) from 2019

Liabilities

Down

$25,422,809

Down $3,307,977 (-12%) from 2019

Revenue

Down

$4,882,358

Down $1,732,399 (-26%) from 2019

Expenses

Up

$3,049,012

Up $11,909 (+0.4%) from 2019

Net Income

Down

$1,833,346

Down $1,744,308 (-49%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2012: $25,467,654Liabilities 2012: $6,139,047Net Assets 2012: $19,328,6072012Assets 2013: $27,237,659Liabilities 2013: $5,793,800Net Assets 2013: $21,443,8592013Assets 2014: $29,910,820Liabilities 2014: $5,412,409Net Assets 2014: $24,498,4112014Assets 2015: $30,134,239Liabilities 2015: $5,116,385Net Assets 2015: $25,017,8542015Assets 2016: $30,047,203Liabilities 2016: $4,990,539Net Assets 2016: $25,056,6642016Assets 2017: $62,387,756Liabilities 2017: $34,334,632Net Assets 2017: $28,053,1242017Assets 2018: $63,840,601Liabilities 2018: $31,448,689Net Assets 2018: $32,391,9122018Assets 2019: $64,700,352Liabilities 2019: $28,730,786Net Assets 2019: $35,969,5662019Assets 2020: $63,225,721Liabilities 2020: $25,422,809Net Assets 2020: $37,802,9122020Assets 2021: $70,893,978Liabilities 2021: $23,576,214Net Assets 2021: $47,317,7642021Assets 2022: $65,161,291Liabilities 2022: $21,892,931Net Assets 2022: $43,268,3602022Assets 2023: $67,631,181Liabilities 2023: $20,182,304Net Assets 2023: $47,448,8772023Assets 2024: $70,539,156Liabilities 2024: $18,475,129Net Assets 2024: $52,064,0272024Assets 2025: $74,950,203Liabilities 2025: $16,605,907Net Assets 2025: $58,344,2962025

Highlighted filing

2020

Assets$63,225,721
Liabilities$25,422,809
Net Assets$37,802,912

Operations Trend

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

$15M$10M$5.0M$0Revenue 2012: $1,395,484Expenses 2012: $1,321,535Net Income 2012: $73,9492012Revenue 2013: $3,483,878Expenses 2013: $1,368,626Net Income 2013: $2,115,2522013Revenue 2014: $4,642,442Expenses 2014: $1,587,890Net Income 2014: $3,054,5522014Revenue 2015: $2,243,800Expenses 2015: $1,724,357Net Income 2015: $519,4432015Revenue 2016: $1,681,509Expenses 2016: $1,642,699Net Income 2016: $38,8102016Revenue 2017: $4,950,612Expenses 2017: $1,674,023Net Income 2017: $3,276,5892017Revenue 2018: $7,104,045Expenses 2018: $2,765,257Net Income 2018: $4,338,7882018Revenue 2019: $6,614,757Expenses 2019: $3,037,103Net Income 2019: $3,577,6542019Revenue 2020: $4,882,358Expenses 2020: $3,049,012Net Income 2020: $1,833,3462020Revenue 2021: $12,246,442Expenses 2021: $2,731,590Net Income 2021: $9,514,8522021Revenue 2022: $5,125,631Expenses 2022: $2,689,197Net Income 2022: $2,436,4342022Revenue 2023: $5,405,996Expenses 2023: $2,834,735Net Income 2023: $2,571,2612023Revenue 2024: $5,587,851Expenses 2024: $3,099,291Net Income 2024: $2,488,5602024Revenue 2025: $6,812,595Expenses 2025: $3,195,252Net Income 2025: $3,617,3432025

Highlighted filing

2020

Revenue$4,882,358
Expenses$3,049,012
Net Income$1,833,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$4,882,358
Mission and Program Overview

Mission

The foundation supports the advancement of tri-county technical college by funding student scholarships, providing educational support to the college, and promoting other activities in support of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,492,477$33,615,138▼ $877,339
Investments in Publicly Traded Securities$25,337,807$26,609,443▲ $1,271,636
Cash and Non-Interest-Bearing Accounts$4,214,438$2,396,858▼ $1,817,580
Pledges and Grants Receivable$157,496$139,082▼ $18,414
Total Assets$64,700,352$63,225,721▼ $1,474,631
Other Assets Total$498,134$465,200▼ $32,934
Liabilities
Tax Exempt Bond Liabilities$27,528,098$25,014,172▼ $2,513,926
Accounts Payable and Accrued Expenses$1,202,688$408,637▼ $794,051
Total Liabilities$28,730,786$25,422,809▼ $3,307,977
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,101,847$28,337,716▲ $1,235,869
Net Assets Without Donor Restrictions$8,867,719$9,465,196▲ $597,477
Total Net Assets Fund Balance$35,969,566$37,802,912▲ $1,833,346
Total Liabilities and Net Assets / Fund Balance$64,700,352$63,225,721▼ $1,474,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,201,839$3,823,845$35,025,684
Land$2,413,299-$2,413,299
Equipment-$2,459$2,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$26,984,417$780,114▲ $883,656$-516,608$27,999,442
2018$25,180,228$1,051,328▲ $1,391,298$-98,752$26,988,111
2017$23,252,409$468,356▲ $2,089,272$-91,795$25,180,228
2016$20,893,483$407,344▲ $2,563,978$-90,294$23,252,409
2015$21,284,291$297,358▲ $81,691$-212,259$20,893,483
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peggy DeaneChair
Ben HagoodVice Chair
Alan BlackmonDirector
Alisa SuddethDirector
Bill HarleyDirector
Chris JohansenDirector
Chris RobinsonDirector
Craig ChappelearDirector
Daniel YoungbloodDirector
Dave EldridgeDirector
Dial DuboseDirector
Emily DerobertsDirector
Gary DuncanDirector
Gray SuggsDirector
Hamid MohsseniDirector
Hugh BurgessDirector
James GalyeanDirector
Jim KaplanDirector
Kym ClevelandDirector
Lee Garrison SmithDirector
Leesa OwensDirector
Lorraine HardingDirector
Marcia Thrift-hydrickDirector
Michael R FeeDirector
Mike WorleyDirector
Randy BlackstonDirector
Scott WebberDirector
TOM O'HANLANDirector
Ted SpitzDirector
Terrance FordDirector
Th MartinDirector
Todd WalkerDirector
Cara HamiltonEx-officio
Galen DehayEx-officio
John PowellEx-officio
Pruitt MartinEx-officio
Zach HintonEx-officio
Grayson KellyExecutive Di
Curt EvattSecretary
James L WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,524
Program Service Revenue
$2,517,575
Investment Income
$963,385
Other Revenue
$64,874
All Other Contributions
$1,336,524
Change in Net Assets
$1,833,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,882,358
Total Revenue per Audited Statements
$4,882,358
Total Revenue per Form 990
$4,882,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,836,451
Salaries, Compensation, and Employee Benefits$212,561
Total Fundraising Expense$44,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$908,880--$908,880
Interest-$848,996-$848,996
Other Salaries and Wages$195,476$17,085-$212,561
All Other Expenses$-8,585$83,735$44,865$120,015
Other Expenses$92,490--$92,490
Fees for Service Investment Mgmnt Fees-$42,621-$42,621
Occupancy-$30,000-$30,000
Information Technology-$10,486-$10,486
Fees for Services Other-$8,325-$8,325
Conferences and Meetings$2,593$913-$3,506
Insurance-$2,761-$2,761
Office Expenses-$2,371-$2,371
Total Functional Expenses$1,956,854$1,047,293$44,865$3,049,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,049,012
Total Expenses per Audited Statements$3,049,012
Total Expenses per Form 990$3,049,012
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATctf Student Success Center2016-02-02--

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Form 990 reviewed with board of directors

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

Members must disclose any conflicts of interest in board meeting and recuse.

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

Organization borrows employees from college, which pays all compensation. College has separate board of trustees and separate compensation policies for its employees.

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

Organization borrows employees from college, which pays all compensation. College has separate board of trustees and separate compensation policies for its employees.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Tri-county Technical College
EIN
57-0734955
Phone
8646461500
Address
PO BOX 587, PENDLETON, SC 29670

Signing Officer

Name
Grayson Kelly
Title
Executive Director
Phone
8646461500
Signed
2020-08-26

Organization Details

Principal Officer
Grayson Kelly
Formed
1982
Legal Domicile
Sc
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
39

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Expenses related to facilities of anderson campus and pledge discount

Raw XML AppendixShowing 400 of 750 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01202688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0408637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION SUPPORTS THE ADVANCEMENT OF TRI-COUNTY TECHNICAL COLLEGE BY FUNDING STUDENT SCHOLARSHIPS, PROVIDING EDUCATIONAL SUPPORT TO THE COLLEGE, AND PROMOTING OTHER ACTIVITIES IN SUPPORT OF THE COLLEGE.
IRS990/AllOtherContributionsAmt01336524
IRS990/AllOtherExpensesGrp/FundraisingAmt044865
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-8585
IRS990/AllOtherExpensesGrp/TotalAmt0120015
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH NELMS
IRS990/BooksInCareOfDetail/PhoneNum08646461500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 HWY 76 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029670
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04214438
IRS990/CashNonInterestBearingGrp/EOYAmt02396858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0913
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02593
IRS990/ConferencesMeetingsGrp/TotalAmt03506
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01336524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0963385
IRS990/CYOtherExpensesAmt02836451
IRS990/CYOtherRevenueAmt064874
IRS990/CYProgramServiceRevenueAmt02517575
IRS990/CYRevenuesLessExpensesAmt01833346
IRS990/CYSalariesCompEmpBnftPaidAmt0212561
IRS990/CYTotalExpensesAmt03049012
IRS990/CYTotalFundraisingExpenseAmt044865
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04882358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0908880
IRS990/DepreciationDepletionGrp/TotalAmt0908880
IRS990/Desc0EDUCATIONAL SUPPORT PROVIDED TO TRI-COUNTY TECHNICAL COLLEGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027101847
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028337716
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0379806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08325
IRS990/FeesForServicesOtherGrp/TotalAmt08325
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042621
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY BLACKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HUGH BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG CHAPPELEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4KYM CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm6GALEN DEHAY
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY DEROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8DIAL DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11CURT EVATT
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL R FEE
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRANCE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES GALYEAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BEN HAGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16CARA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm17LORRAINE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACH HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22GRAYSON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm23PRUITT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm24TH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm25HAMID MOHSSENI
IRS990/Form990PartVIISectionAGrp/PersonNm26TOM O'HANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm27LEESA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRIS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm30LEE GARRISON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31TED SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm32ALISA SUDDETH
IRS990/Form990PartVIISectionAGrp/PersonNm33GRAY SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm34MARCIA THRIFT-HYDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm35TODD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm36SCOTT WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm37JAMES L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm38MIKE WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm39DANIEL YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04882358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt040
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010486
IRS990/InformationTechnologyGrp/TotalAmt010486
IRS990/InsuranceGrp/ManagementAndGeneralAmt02761
IRS990/InsuranceGrp/TotalAmt02761
IRS990/InterestGrp/ManagementAndGeneralAmt0848996
IRS990/InterestGrp/TotalAmt0848996
IRS990/InvestmentIncomeGrp/ExclusionAmt034798
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0928587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0963385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025337807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026609443
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03826304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034492477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033615138
IRS990/LandBldgEquipCostOrOtherBssAmt037441442
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.0$16.6$58.3$6.81$3.20$3.62
2024Detailed filing. Detailed filing data is available for this year.$70.5$18.5$52.1$5.59$3.10$2.49
2023Detailed filing. Detailed filing data is available for this year.$67.6$20.2$47.4$5.41$2.83$2.57
2022Detailed filing. Detailed filing data is available for this year.$65.2$21.9$43.3$5.13$2.69$2.44
2021Detailed filing. Detailed filing data is available for this year.$70.9$23.6$47.3$12.2$2.73$9.51
2020Detailed filing. Detailed filing data is available for this year.$63.2$25.4$37.8$4.88$3.05$1.83
2019Detailed filing. Detailed filing data is available for this year.$64.7$28.7$36.0$6.61$3.04$3.58
2018Detailed filing. Detailed filing data is available for this year.$63.8$31.4$32.4$7.10$2.77$4.34
2017Detailed filing. Detailed filing data is available for this year.$62.4$34.3$28.1$4.95$1.67$3.28
2016Detailed filing. Detailed filing data is available for this year.$30.0$4.99$25.1$1.68$1.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$30.1$5.12$25.0$2.24$1.72$0.52
2014Detailed filing. Detailed filing data is available for this year.$29.9$5.41$24.5$4.64$1.59$3.05
2013Summary only. Only limited summary data is available for this year.$27.2$5.79$21.4$3.48$1.37$2.12
2012Summary only. Only limited summary data is available for this year.$25.5$6.14$19.3$1.40$1.32$0.07