Civic Intelligence

Catawba Regional Development Corporation

990 • Fiscal year 2016 • EIN 57-0738824

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CATAWBACOG.ORG
PO Box 450Rock Hill, SC 29731

(803) 327-9041

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

32.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

135%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$14,952,037

Down $1,023,587 (-6.4%) from 2015

Net Assets

Up

$1,281,022

Up $130,676 (+11%) from 2015

Liabilities

Down

$13,671,015

Down $1,154,263 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin86th percentile

Revenue

Up

$423,256

Up $242,935 (+135%) from 2015

Expenses

Up

$292,580

Up $106,566 (+57%) from 2015

Net Income

Up

$130,676

Up $136,369 (+2395%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,835,848Liabilities 2011: $15,912,268Net Assets 2011: $923,5802011Assets 2012: $16,152,192Liabilities 2012: $15,187,889Net Assets 2012: $964,3032012Assets 2013: $15,807,863Liabilities 2013: $14,707,741Net Assets 2013: $1,100,1222013Assets 2014: $16,713,834Liabilities 2014: $15,557,795Net Assets 2014: $1,156,0392014Assets 2015: $15,975,624Liabilities 2015: $14,825,278Net Assets 2015: $1,150,3462015Assets 2016: $14,952,037Liabilities 2016: $13,671,015Net Assets 2016: $1,281,0222016Assets 2017: $15,129,006Liabilities 2017: $13,378,625Net Assets 2017: $1,750,3812017Assets 2018: $14,971,704Liabilities 2018: $13,225,213Net Assets 2018: $1,746,4912018Assets 2019: $13,376,777Liabilities 2019: $10,622,693Net Assets 2019: $2,754,0842019Assets 2020: $3,633,094Liabilities 2020: $981,329Net Assets 2020: $2,651,7652020Assets 2021: $3,494,594Liabilities 2021: $801,482Net Assets 2021: $2,693,1122021Assets 2022: $3,854,658Liabilities 2022: $1,151,808Net Assets 2022: $2,702,8502022Assets 2023: $3,645,577Liabilities 2023: $920,449Net Assets 2023: $2,725,1282023Assets 2024: $3,846,675Liabilities 2024: $870,549Net Assets 2024: $2,976,1262024Assets 2025: $3,750,564Liabilities 2025: $706,045Net Assets 2025: $3,044,5192025

Highlighted filing

2016

Assets$14,952,037
Liabilities$13,671,015
Net Assets$1,281,022
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $160,818Expenses 2011: $128,588Net Income 2011: $32,2302011Revenue 2012: $186,085Expenses 2012: $145,362Net Income 2012: $40,7232012Revenue 2013: $178,211Expenses 2013: $205,095Net Income 2013: -$26,8842013Revenue 2014: $261,187Expenses 2014: $205,270Net Income 2014: $55,9172014Revenue 2015: $180,321Expenses 2015: $186,014Net Income 2015: -$5,6932015Revenue 2016: $423,256Expenses 2016: $292,580Net Income 2016: $130,6762016Revenue 2017: $1,946,580Expenses 2017: $1,477,221Net Income 2017: $469,3592017Revenue 2018: $2,041,064Expenses 2018: $2,044,954Net Income 2018: -$3,8902018Revenue 2019: $1,217,642Expenses 2019: $210,049Net Income 2019: $1,007,5932019Revenue 2020: $139,473Expenses 2020: $241,792Net Income 2020: -$102,3192020Revenue 2021: $562,348Expenses 2021: $521,001Net Income 2021: $41,3472021Revenue 2022: $471,946Expenses 2022: $462,208Net Income 2022: $9,7382022Revenue 2023: $350,245Expenses 2023: $327,967Net Income 2023: $22,2782023Revenue 2024: $471,031Expenses 2024: $220,033Net Income 2024: $250,9982024Revenue 2025: $327,548Expenses 2025: $259,155Net Income 2025: $68,3932025

Highlighted filing

2016

Revenue$423,256
Expenses$292,580
Net Income$130,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$423,256
Mission and Program Overview

Mission

To promote local economic development and support job creation within local communities by promoting capital aquisition through various federal loan programs and incentives to help local communities with housing and property development.

Economic development and job preservation using various federal and state loan programs for business startup, expansion and working capital. To assist local communities with housing and property development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,062,853$12,619,596▼ $1,443,257
Cash and Non-Interest-Bearing Accounts$827,150$854,708▲ $27,558
Land, Buildings, and Equipment, Net$542,073$529,931▼ $12,142
Accounts Receivable$48,860$299,770▲ $250,910
Savings and Temporary Cash Investments$251,464$252,095▲ $631
Inventories for Sale or Use-$129,400-
Prepaid Expenses and Deferred Charges$8,762$28,568▲ $19,806
Total Assets$15,975,624$14,952,037▼ $1,023,587
Other Assets Total$234,462$237,969▲ $3,507
Liabilities
Tax Exempt Bond Liabilities$14,512,626$13,513,797▼ $998,829
Mortgage Notes Payable Secured by Investment Property$165,265$154,223▼ $11,042
Accounts Payable and Accrued Expenses$147,387$2,995▼ $144,392
Total Liabilities$14,825,278$13,671,015▼ $1,154,263
Net Assets / Fund Balance
Unrestricted Net Assets$539,076$667,345▲ $128,269
Permanently Rstr Net Assets$376,808$375,708▼ $1,100
Temporarily Rstr Net Assets$234,462$237,969▲ $3,507
Total Net Assets Fund Balance$1,150,346$1,281,022▲ $130,676
Total Liabilities and Net Assets / Fund Balance$15,975,624$14,952,037▼ $1,023,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,505$517,780$980,285
Land$67,426-$67,426
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dwight V NeesePresident
James a BennettVice President
Edward a BrockBoard Member
Grier SandiferBoard Member
Kelley MorabitoBoard Member
Kevin BlackwoodBoard Member
Larry StevensBoard Member
M Brown FantBoard Member
Marsha G LephewBoard Member
Russell F PatrickBoard Member
Steve SherrillBoard Member
Tony E PopeBoard Member
J Randall ImlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,759
Investment Income
$37,184
Other Revenue
$313,313
Change in Net Assets
$130,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$423,256
Total Revenue per Form 990
$423,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,176
Salaries, Compensation, and Employee Benefits$106,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,404--$106,404
Insurance$6,129--$6,129
Travel$4,448--$4,448
Fees for Services Legal$3,904--$3,904
Other Expenses$350--$350
All Other Expenses$313--$313
Office Expenses$167--$167
Total Functional Expenses$292,580$0$0$292,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,580
Total Expenses per Audited Statements$292,580
Total Expenses per Form 990$292,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared Board MembersTHE ORGANIZATION CONTRACTS WITH THE COUNCIL TO USE THE COUNCIL'S STAFF, SUPPLIES AND OFFICE FACILITIES FOR DAILY OPERATIONS.No$138,769
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 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 11

“The 990 is reviewed by the board's appointed representative. That review is then discussed at one of the board's regular meetings. The 990 is also available for review at any time by the board.”

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

“Board members complete an updated conflict of interest statement annually”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request either verbal or written”

Filing and Contact Details

Filer

Filer Name
Catawba Regional Development Corporation
EIN
57-0738824
Phone
8033279041
Address
PO BOX 450, ROCK HILL, SC 29731

Signing Officer

Name
J Randall Imler
Title
Secretary/treasurer
Phone
8033279041
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Randall Imler
Formed
1983
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lesley Kelly CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for oversight of the audit of the financial statements has not changed from the prior year.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt0122856
IRS990/OtherExpensesGrp/TotalAmt145126
IRS990/OtherExpensesGrp/TotalAmt22883
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313313
IRS990/OtherRevenueTotalAmt0313313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106404
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014062853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012619596
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0376808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0375708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028568
IRS990/PrincipalOfficerNm0J RANDALL IMLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042148
IRS990/PYOtherExpensesAmt063751
IRS990/PYOtherRevenueAmt062253
IRS990/PYProgramServiceRevenueAmt075920
IRS990/PYRevenuesLessExpensesAmt0-5693
IRS990/PYSalariesCompEmpBnftPaidAmt0122263
IRS990/PYTotalExpensesAmt0186014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0786085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0285011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0412975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65560
IRS990ScheduleA/PublicSupportPY509Pct00.78870
IRS990ScheduleA/PublicSupportTotal509Amt0786085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134622
IRS990ScheduleA/Total509Grp/TotalAmt0786085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01199060
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292580
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt067426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0423256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529931
IRS990ScheduleD/TotalExpensesPerForm990Amt0292580
IRS990ScheduleD/TotalRevenuePerForm990Amt0423256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292580
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CATAWBA REGIONAL COG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138769
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION CONTRACTS WITH THE COUNCIL TO USE THE COUNCIL'S STAFF, SUPPLIES AND OFFICE FACILITIES FOR DAILY OPERATIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD'S APPOINTED REPRESENTATIVE. THAT REVIEW IS THEN DISCUSSED AT ONE OF THE BOARD'S REGULAR MEETINGS. THE 990 IS ALSO AVAILABLE FOR REVIEW AT ANY TIME BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE AN UPDATED CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST EITHER VERBAL OR WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt014512626
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt013513797
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0234462
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0237969
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015975624
IRS990/TotalAssetsEOYAmt014952037
IRS990/TotalAssetsGrp/BOYAmt015975624
IRS990/TotalAssetsGrp/EOYAmt014952037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014825278
IRS990/TotalLiabilitiesEOYAmt013671015
IRS990/TotalLiabilitiesGrp/BOYAmt014825278
IRS990/TotalLiabilitiesGrp/EOYAmt013671015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01281022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292580
IRS990/TotalProgramServiceRevenueAmt072759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015975624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014952037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04448
IRS990/TravelGrp/TotalAmt04448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 450
IRS990/USAddress/CityNm0ROCK HILL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,952,037
Liabilities
$13,671,015
Net assets
$1,281,022
Revenue
$423,256
Expenses
$292,580
Net income
$130,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.71$3.04$0.33$0.26$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.87$2.98$0.47$0.22$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.92$2.73$0.35$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.85$1.15$2.70$0.47$0.46$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.80$2.69$0.56$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.98$2.65$0.14$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$13.4$10.6$2.75$1.22$0.21$1.01
2018Detailed filing. Detailed filing data is available for this year.$15.0$13.2$1.75$2.04$2.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$15.1$13.4$1.75$1.95$1.48$0.47
2016Detailed filing. Detailed filing data is available for this year.$15.0$13.7$1.28$0.42$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$16.0$14.8$1.15$0.18$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$16.7$15.6$1.16$0.26$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$15.8$14.7$1.10$0.18$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$16.2$15.2$0.96$0.19$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$16.8$15.9$0.92$0.16$0.13$0.03