Civic Intelligence

Horry County Commission on Alcohol and Drug Abuse

990 • Fiscal year 2013 • EIN 57-0741188

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

2404 Wise Road29526
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,027,903

Up $359,132 (+22%) from 2012

Net Assets

Up

$1,744,016

Up $743,923 (+74%) from 2012

Liabilities

Down

$283,887

Down $384,791 (-58%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,834,005

Down $2,604,411 (-59%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,113,589Liabilities 2011: $663,005Net Assets 2011: $1,450,5842011Assets 2012: $1,668,771Liabilities 2012: $668,678Net Assets 2012: $1,000,0932012Assets 2013: $2,027,903Liabilities 2013: $283,887Net Assets 2013: $1,744,0162013Assets 2014: $2,709,048Liabilities 2014: $246,315Net Assets 2014: $2,462,7332014Assets 2015: $3,942,890Liabilities 2015: $2,879,891Net Assets 2015: $1,062,9992015Assets 2016: $5,066,591Liabilities 2016: $3,944,485Net Assets 2016: $1,122,1062016Assets 2017: $5,650,270Liabilities 2017: $4,738,199Net Assets 2017: $912,0712017Assets 2018: $6,187,363Liabilities 2018: $5,893,427Net Assets 2018: $293,9362018Assets 2019: $6,599,732Liabilities 2019: $5,763,505Net Assets 2019: $836,2272019Assets 2020: $7,530,532Liabilities 2020: $6,907,588Net Assets 2020: $622,9442020Assets 2021: $8,836,322Liabilities 2021: $7,089,723Net Assets 2021: $1,746,5992021Assets 2022: $9,808,832Liabilities 2022: $7,079,293Net Assets 2022: $2,729,5392022Assets 2023: $10,824,481Liabilities 2023: $6,971,596Net Assets 2023: $3,852,8852023Assets 2024: $10,350,408Liabilities 2024: $6,768,251Net Assets 2024: $3,582,1572024Assets 2025: $11,933,292Liabilities 2025: $6,701,195Net Assets 2025: $5,232,0972025

Highlighted filing

2013

Assets$2,027,903
Liabilities$283,887
Net Assets$1,744,016

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,506,454Expenses 2011: $4,039,005Net Income 2011: $467,4492011Expenses 2012: $4,438,4162012Expenses 2013: $1,834,0052013Revenue 2014: $3,344,217Expenses 2014: $2,625,500Net Income 2014: $718,7172014Revenue 2015: $4,179,213Expenses 2015: $3,264,433Net Income 2015: $914,7802015Revenue 2016: $4,097,164Expenses 2016: $4,038,057Net Income 2016: $59,1072016Revenue 2017: $4,221,250Expenses 2017: $4,431,285Net Income 2017: -$210,0352017Revenue 2018: $4,558,764Expenses 2018: $5,148,041Net Income 2018: -$589,2772018Revenue 2019: $6,399,746Expenses 2019: $5,857,455Net Income 2019: $542,2912019Revenue 2020: $6,235,186Expenses 2020: $6,448,469Net Income 2020: -$213,2832020Revenue 2021: $7,520,902Expenses 2021: $6,397,247Net Income 2021: $1,123,6552021Revenue 2022: $8,232,870Expenses 2022: $7,249,930Net Income 2022: $982,9402022Revenue 2023: $8,873,608Expenses 2023: $7,750,262Net Income 2023: $1,123,3462023Revenue 2024: $7,538,886Expenses 2024: $7,809,614Net Income 2024: -$270,7282024Revenue 2025: $8,606,045Expenses 2025: $6,956,105Net Income 2025: $1,649,9402025

Highlighted filing

2013

Revenue-
Expenses$1,834,005
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$2,327,928
Mission and Program Overview

Mission

Counseling and treatment for substance abuse.

Filing and Contact Details

Filer

EIN
57-0741188
Raw XML Appendix367 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY048117
IRS990/AccountsPayableAccruedExpenses/EOY074237
IRS990/AccountsReceivable/BOY0379721
IRS990/AccountsReceivable/EOY0716734
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COUNSELING AND TREATMENT FOR SUBSTANCE ABUSE
IRS990/Advertising/ManagementAndGeneral0349
IRS990/Advertising/ProgramServices03053
IRS990/Advertising/Total03402
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY090605
IRS990/CashNonInterestBearing/EOY0374437
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0652
IRS990/ConferencesMeetings/ProgramServices09233
IRS990/ConferencesMeetings/Total09885
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01502672
IRS990/ContributionsGrantsPriorYear02546705
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY09548
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices057403
IRS990/DepreciationDepletion/Total057403
IRS990/DescribedIn501C30true
IRS990/Description0COUNSELING AND TREATMENT FOR SUBSTANCE ABUSE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10SHORELINE BEHAVIORAL HEALTH SERVICE
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01684146
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral012233
IRS990/FeesForServicesAccounting/ProgramServices020688
IRS990/FeesForServicesAccounting/Total032921
IRS990/FeesForServicesLegal/ManagementAndGeneral069
IRS990/FeesForServicesLegal/ProgramServices01669
IRS990/FeesForServicesLegal/Total01738
IRS990/FeesForServicesOther/ManagementAndGeneral07724
IRS990/FeesForServicesOther/ProgramServices0204843
IRS990/FeesForServicesOther/Total0212567
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0THEODORE LEWIS JR
IRS990/Form990PartVIISectionA/NamePerson1MARK SINGLETON
IRS990/Form990PartVIISectionA/NamePerson2ADAM RABON
IRS990/Form990PartVIISectionA/NamePerson3HAROLD FORD
IRS990/Form990PartVIISectionA/NamePerson4JOHN COFFIN
IRS990/Form990PartVIISectionA/NamePerson5MELISSA NORRIS
IRS990/Form990PartVIISectionA/NamePerson6CHARLES BELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation410436
IRS990/Form990PartVIISectionA/OtherCompensation57827
IRS990/Form990PartVIISectionA/OtherCompensation65667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization499870
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization574900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization654230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title5DEPUTY DIREC
IRS990/Form990PartVIISectionA/Title6DIRECTOR TRE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01502672
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02327928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral06560
IRS990/InformationTechnology/ProgramServices018684
IRS990/InformationTechnology/Total025244
IRS990/Interest/ManagementAndGeneral06080
IRS990/Interest/Total06080
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0104
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0793902
IRS990/LandBuildingsEquipmentBasis01730634
IRS990/LandBuildingsEquipmentBasisNet/BOY0990874
IRS990/LandBuildingsEquipmentBasisNet/EOY0936732
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COUNSELING AND TREATMENT FOR SUBSTANCE ABUSE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY073605
IRS990/MortNotesPyblSecuredInvestProp/EOY089361
IRS990/NameOfPrincipalOfficerPerson0JOHN COFFIN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01000093
IRS990/NetAssetsOrFundBalancesEOY01744016
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015476
IRS990/Occupancy/ProgramServices071138
IRS990/Occupancy/Total086614
IRS990/OfficeExpenses/ManagementAndGeneral018120
IRS990/OfficeExpenses/ProgramServices091994
IRS990/OfficeExpenses/Total0110114
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03261
IRS990/OtherEmployeeBenefits/ManagementAndGeneral077650
IRS990/OtherEmployeeBenefits/ProgramServices0208918
IRS990/OtherEmployeeBenefits/Total0286568
IRS990/OtherExpensePriorYear02581779
IRS990/OtherExpensesCurrentYear0329085
IRS990/OtherExpenses/Description0ADMIN NONREIMBURSABLE
IRS990/OtherExpenses/Description1ADMIN REIMBURSABLE
IRS990/OtherExpenses/Description2OPEB PLAN MODIFICATION
IRS990/OtherExpenses/ManagementAndGeneral023148
IRS990/OtherExpenses/ManagementAndGeneral1-302810
IRS990/OtherExpenses/ProgramServices023148
IRS990/OtherExpenses/ProgramServices14053
IRS990/OtherExpenses/Total046296
IRS990/OtherExpenses/Total14053
IRS990/OtherExpenses/Total2-302810
IRS990/OtherLiabilities/BOY0430617
IRS990/OtherLiabilities/EOY0110741
IRS990/OtherNotesLoansReceivableNet/BOY01814
IRS990/OtherRevenueCurrentYear016952
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016952
IRS990/OtherRevenueMisc/TotalRevenueColumn016952
IRS990/OtherRevenuePriorYear0116884
IRS990/OtherSalariesAndWages/ManagementAndGeneral0251945
IRS990/OtherSalariesAndWages/ProgramServices0845193
IRS990/OtherSalariesAndWages/Total01097138
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0868089
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0847371
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/ManagementAndGeneral028602
IRS990/PensionPlanContributions/ProgramServices092612
IRS990/PensionPlanContributions/Total0121214
IRS990/PledgesAndGrantsReceivable/BOY0201764
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0732
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0808304
IRS990/ProgramServiceRevenue/Description0CLIENTS SELF-PAY & PVT. INSUR
IRS990/ProgramServiceRevenuePriorYear01324232
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0808304
IRS990/ProgramServiceRevenue/TotalRevenueColumn0808304
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment0250000
IRS990/ReconcilationRevenueExpenses0493923
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0132004
IRS990/RetainedEarningsEndowmentEtc/EOY0896645
IRS990/RevenuesLessExpensesCY0493923
IRS990/RevenuesLessExpensesPriorYear0-450491
IRS990/SalariesEtcCurrentYear01504920
IRS990/SalariesEtcPriorYear01856637
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdF9900-250000
IRS990ScheduleD/ExpensesSubtotal01834005
IRS990ScheduleD/Land/BookValue0137560
IRS990ScheduleD/Land/OtherCostOrOtherBasis0137560
IRS990ScheduleD/OtherLandBuildings/BookValue0799172
IRS990ScheduleD/OtherLandBuildings/Depreciation0793902
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01593074
IRS990ScheduleD/OtherLiabilities/Amount065361
IRS990ScheduleD/OtherLiabilities/Amount145380
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description1OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED INCOME
IRS990ScheduleD/OtherLiabilities/Description3PREPAID CLIENT FEES
IRS990ScheduleD/PriorYearAdjustments0-250000
IRS990ScheduleD/RevenueSubtotal02327928
IRS990ScheduleD/TotalExpensesPerForm99001834005
IRS990ScheduleD/TotalOfAmounts0110741
IRS990ScheduleD/TotalOfBookValueLandBuildings0936732
IRS990ScheduleD/TotalRevenuePerForm99002327928
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01584005
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02327928
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS WERE PROVIDED AN ELECTRONIC DRAFT COPY OF THE TAX RETURN PRIOR TO FILING AND WERE ALLOWED A REASONABLE AMOUNT OF TIME TO REVIEW THE DRAFT AND ASK QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1SUBJECT TO REVIEW AND DETERMINATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINED BY USING BOTH AVAILABLE INTERNAL AND EXTERNAL DATA AND BENCHMARKING AGAINST SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4MEDICAL/HEALTH 2,462 180 0 CONTRACTUAL OTHER 437 0 0 OTHER CONTRACTUAL 201,338 7,544 0 TB TESTING 156 0 0 YPI EXPENSE 450 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY0116339
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102404 WISE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine202404 WISE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029526
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HORRY COUNTY COMMISSION ON ALCOHOL
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20HORRY COUNTY COMMISSION ON ALCOHOL
IRS990/TheBooksAreInCareOf/TelephoneNumber08433658884
IRS990/TotalAssets/BOY01668771
IRS990/TotalAssetsBOY01668771
IRS990/TotalAssets/EOY02027903
IRS990/TotalAssetsEOY02027903
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01502672
IRS990/TotalExpensesCurrentYear01834005
IRS990/TotalExpensesPriorYear04438416
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0149859
IRS990/TotalFunctionalExpenses/ProgramServices01684146
IRS990/TotalFunctionalExpenses/Total01834005
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0668678
IRS990/TotalLiabilitiesBOY0668678
IRS990/TotalLiabilities/EOY0283887
IRS990/TotalLiabilitiesEOY0283887
IRS990/TotalLiabNetAssetsFundBalances/BOY01668771
IRS990/TotalLiabNetAssetsFundBalances/EOY02027903
IRS990/TotalNbrEmployees056
IRS990/TotalNetAssetsFundBalances/BOY01000093
IRS990/TotalNetAssetsFundBalances/EOY01744016
IRS990/TotalOtherCompensation023930
IRS990/TotalOtherRevenue016952
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01684146
IRS990/TotalProgramServiceRevenue0808304
IRS990/TotalReportableCompFromOrg0229000
IRS990/TotalRevenueCurrentYear02327928
IRS990/TotalRevenuePriorYear03987925
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0825256
IRS990/TotalRevenue/TotalRevenueColumn02327928
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral04061
IRS990/Travel/ProgramServices031517
IRS990/Travel/Total035578
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.SHORELINEBHS.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570741188
ReturnHeader/Filer/Name/BusinessNameLine10HORRY COUNTY COMMISSION ON ALCOHOL
ReturnHeader/Filer/NameControl0HORR
ReturnHeader/Filer/Phone08433658884
ReturnHeader/Filer/USAddress/AddressLine102404 WISE ROAD
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JOHN COFFIN
ReturnHeader/Officer/Phone08433658884
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3288
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRMO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029063
ReturnHeader/Preparer/Name0MATTHEW BROWN CPA
ReturnHeader/Preparer/Phone08033153029
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:54:36-06:00

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.$11.9$6.70$5.23$8.61$6.96$1.65
2024Summary only. Only limited summary data is available for this year.$10.4$6.77$3.58$7.54$7.81$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.97$3.85$8.87$7.75$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$7.08$2.73$8.23$7.25$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$7.09$1.75$7.52$6.40$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$6.91$0.62$6.24$6.45$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$5.76$0.84$6.40$5.86$0.54
2018Summary only. Only limited summary data is available for this year.$6.19$5.89$0.29$4.56$5.15$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.74$0.91$4.22$4.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.07$3.94$1.12$4.10$4.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.94$2.88$1.06$4.18$3.26$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.25$2.46$3.34$2.63$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.28$1.74$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.67$1.00$4.44
2011Summary only. Only limited summary data is available for this year.$2.11$0.66$1.45$4.51$4.04$0.47