Civic Intelligence

Barnwell County Commission on Alchohol and Drug Abuse

990 • Fiscal year 2024 • EIN 57-0742866

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

Organization ProfileAXIS1.ORG
179 Fuldner RoadBarnwell, SC 29812

(803) 541-1245

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,530

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,817,272

Up $213,875 (+8.2%) from 2023

Net Assets

Up

$1,079,609

Up $80,728 (+8.1%) from 2023

Liabilities

Up

$1,737,663

Up $133,147 (+8.3%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$2,047,601

Up $474,993 (+30%) from 2023

Expenses

Up

$1,966,694

Up $303,871 (+18%) from 2023

Net Income

Up

$80,907

Up $171,122 (+190%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $666,655Liabilities 2011: $43,507Net Assets 2011: $623,1482011Assets 2012: $611,414Liabilities 2012: $45,115Net Assets 2012: $566,2992012Assets 2013: $534,297Liabilities 2013: $66,729Net Assets 2013: $467,5682013Assets 2014: $501,452Liabilities 2014: $65,831Net Assets 2014: $435,6212014Assets 2015: $585,301Liabilities 2015: $118,281Net Assets 2015: $467,0202015Assets 2016: $639,757Liabilities 2016: $119,993Net Assets 2016: $519,7642016Assets 2017: $564,537Liabilities 2017: $66,629Net Assets 2017: $497,9082017Assets 2018: $524,511Liabilities 2018: $58,692Net Assets 2018: $465,8192018Assets 2019: $1,100,765Liabilities 2019: $604,430Net Assets 2019: $496,3352019Assets 2020: $1,910,875Liabilities 2020: $801,901Net Assets 2020: $1,108,9742020Assets 2021: $2,290,038Liabilities 2021: $1,348,421Net Assets 2021: $941,6172021Assets 2022: $2,384,378Liabilities 2022: $1,295,282Net Assets 2022: $1,089,0962022Assets 2023: $2,603,397Liabilities 2023: $1,604,516Net Assets 2023: $998,8812023Assets 2024: $2,817,272Liabilities 2024: $1,737,663Net Assets 2024: $1,079,6092024Assets 2025: $2,851,054Liabilities 2025: $1,950,131Net Assets 2025: $900,9232025

Highlighted filing

2024

Assets$2,817,272
Liabilities$1,737,663
Net Assets$1,079,609
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $652,564Expenses 2011: $718,782Net Income 2011: -$66,2182011Revenue 2012: $597,354Expenses 2012: $654,203Net Income 2012: -$56,8492012Expenses 2013: $648,3042013Revenue 2014: $724,338Expenses 2014: $768,468Net Income 2014: -$44,1302014Revenue 2015: $934,942Expenses 2015: $879,461Net Income 2015: $55,4812015Revenue 2016: $1,176,694Expenses 2016: $1,115,835Net Income 2016: $60,8592016Revenue 2017: $868,190Expenses 2017: $890,046Net Income 2017: -$21,8562017Revenue 2018: $770,848Expenses 2018: $802,937Net Income 2018: -$32,0892018Revenue 2019: $775,312Expenses 2019: $744,796Net Income 2019: $30,5162019Revenue 2020: $1,531,385Expenses 2020: $918,746Net Income 2020: $612,6392020Revenue 2021: $1,654,538Expenses 2021: $1,107,148Net Income 2021: $547,3902021Revenue 2022: $1,452,698Expenses 2022: $1,362,298Net Income 2022: $90,4002022Revenue 2023: $1,572,608Expenses 2023: $1,662,823Net Income 2023: -$90,2152023Revenue 2024: $2,047,601Expenses 2024: $1,966,694Net Income 2024: $80,9072024Revenue 2025: $2,011,075Expenses 2025: $2,177,796Net Income 2025: -$166,7212025

Highlighted filing

2024

Revenue$2,047,601
Expenses$1,966,694
Net Income$80,907
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,047,601
Mission and Program Overview

Mission

To provide alcohol and drug abuse services in the forms of treatment, prevention, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,801$1,168,486▼ $64,315
Cash and Non-Interest-Bearing Accounts$724,617$971,731▲ $247,114
Accounts Receivable$94,059$158,642▲ $64,583
Total Assets$2,603,397$2,817,272▲ $213,875
Other Assets Total$551,920$518,413▼ $33,507
Liabilities
Other Liabilities$982,118$1,185,684▲ $203,566
Deferred Revenue$436,711$385,529▼ $51,182
Mortgage Notes Payable Secured by Investment Property$151,475$143,541▼ $7,934
Accounts Payable and Accrued Expenses$34,212$22,909▼ $11,303
Total Liabilities$1,604,516$1,737,663▲ $133,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,881$1,079,609▲ $80,728
Total Net Assets Fund Balance$998,881$1,079,609▲ $80,728
Total Liabilities and Net Assets / Fund Balance$2,603,397$2,817,272▲ $213,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,962$551,059$1,692,021
Equipment$27,524$380,963$408,487
Other Assets Org$142,273--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam RushExecutive DirectorFT$80,530$80,530

Board Members and Trustees

NameTitle
Ethel WashingtonBoard Chair
Bobbie WilliamsBoard Vice-chair
Ada ChappellBoard Member
Albert PressleyBoard Member
Chantane TobinBoard Member
Ian SandersBoard Member
Lynn McewenBoard Member
Rebecca DorchBoard Member
Retha CorleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,951,042
Program Service Revenue
$92,288
Investment Income
$4,259
Other Revenue
$12
All Other Contributions
$1,951,042
Change in Net Assets
$80,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,002,940
Other Expenses$963,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,705$127,693-$696,398
Fees for Services Other$338,518$11,172-$349,690
Other Employee Benefits$102,214$26,436-$128,650
Pension Plan Contributions$103,859$23,680-$127,539
Advertising$122,461$758-$123,219
Travel$74,061$68-$74,129
Depreciation Depletion$64,315--$64,315
Payroll Taxes$41,311$9,042-$50,353
All Other Expenses$23,325$1,799-$25,124
Other Expenses$20,672$2,852-$23,524
Insurance$13,801$2,027-$15,828
Interest$4,066--$4,066
Fees for Services Accounting-$2,742-$2,742
Total Functional Expenses$1,709,657$257,037$0$1,966,694
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
Net Pension Liability$1,129,050
Accrued Compensated Absences$51,147
Deffered Inflows of Resources$4,676
Payroll Liabilities$811
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed by the board before the return is submitted.”

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

“The board has a conflict of interest of policy and monitors on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Management compensation is determined by the board. The board determines officer salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barnwell County Commission on Alcohol
EIN
57-0742866
Phone
8035411245
Address
179 FULDNER ROAD, BARNWELL, SC 29812

Signing Officer

Name
Pam Rush
Title
Executive Director
Phone
8035411245
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Rush
Formed
1973
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
PO BOX 1305 / 340 FULDNER ROAD, BARNWELL, SC 29812
Preparer
H O'NEAL CRIDER JR
Phone
8032591163
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractual services and fees: program service expenses 338,518. Management and general expenses 11,172. Fundraising expenses 0. Total expenses 349,690.”

Financial Statement Notes

PART X, LINE 2:

“The barnwell county commission on alcohol and drug abuse ("commission") is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The commission is also exempt from south carolina income taxes. The commission is not aware of any uncertain tax positions as of june 30, 2023.”

Raw XML AppendixShowing 400 of 432 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt023680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103859
IRS990/PensionPlanContributionsGrp/TotalAmt0127539
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM RUSH
IRS990/PriorPeriodAdjustmentsAmt0-179
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03369
IRS990/PYOtherExpensesAmt0804936
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt081982
IRS990/PYRevenuesLessExpensesAmt0-90215
IRS990/PYSalariesCompEmpBnftPaidAmt0857887
IRS990/PYTotalExpensesAmt01662823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01951042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01632892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01488328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07927757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07927757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01951042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01368250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01632892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01488328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07927757
IRS990ScheduleA/TotalSupportAmt07936157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01140962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01692021
IRS990ScheduleD/EquipmentGrp/BookValueAmt027524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0376140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1142273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BARNWELL COUNTY - SC OPIOID SETTLEMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21129050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BARNWELL COUNTY COMMISSION ON ALCOHOL AND DRUG ABUSE ("COMMISSION") IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMMISSION IS ALSO EXEMPT FROM SOUTH CAROLINA INCOME TAXES. THE COMMISSION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0518413
IRS990ScheduleD/TotalLiabilityAmt01185684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A CONFLICT OF INTEREST OF POLICY AND MONITORS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION IS DETERMINED BY THE BOARD. THE BOARD DETERMINES OFFICER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACTUAL SERVICES AND FEES: PROGRAM SERVICE EXPENSES 338,518. MANAGEMENT AND GENERAL EXPENSES 11,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02603397
IRS990/TotalAssetsEOYAmt02817272
IRS990/TotalAssetsGrp/BOYAmt02603397
IRS990/TotalAssetsGrp/EOYAmt02817272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01951042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01709657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01966694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01604516
IRS990/TotalLiabilitiesEOYAmt01737663
IRS990/TotalLiabilitiesGrp/BOYAmt01604516
IRS990/TotalLiabilitiesGrp/EOYAmt01737663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01709657
IRS990/TotalProgramServiceRevenueAmt092288
IRS990/TotalReportableCompFromOrgAmt080530
IRS990/TotalRevenueGrp/ExclusionAmt04259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02047601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02603397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02817272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt068
IRS990/TravelGrp/ProgramServicesAmt074061
IRS990/TravelGrp/TotalAmt074129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 FULDNER RD
IRS990/USAddress/CityNm0BARNWELL
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029812
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,817,272
Liabilities
$1,737,663
Net assets
$1,079,609
Revenue
$2,047,601
Expenses
$1,966,694
Net income
$80,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.95$0.90$2.01$2.18$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.74$1.08$2.05$1.97$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.60$1.00$1.57$1.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.30$1.09$1.45$1.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.35$0.94$1.65$1.11$0.55
2020Summary only. Only limited summary data is available for this year.$1.91$0.80$1.11$1.53$0.92$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.60$0.50$0.78$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.47$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.50$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.93$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.72$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.47$0.65
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.57$0.60$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.62$0.65$0.72$0.07