Civic Intelligence

Clover Area Assistance Center Inc.

990 • Fiscal year 2017 • EIN 57-0785168

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profilewww.cloverareaassistance.org
PO Box 521Clover, SC 29710

(803) 222-4837

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,476

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$942,537

Up $44,038 (+4.9%) from 2016

Net Assets

Up

$940,674

Up $43,965 (+4.9%) from 2016

Liabilities

Up

$1,863

Up $73 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Down

$255,580

Down $26,067 (-9.3%) from 2016

Expenses

Up

$269,901

Up $106,071 (+65%) from 2016

Net Income

Down

-$14,321

Down $132,138 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $303,448Liabilities 2011: $2,189Net Assets 2011: $301,2912011Assets 2012: $337,006Liabilities 2012: $1,704Net Assets 2012: $335,3022012Assets 2013: $364,977Liabilities 2013: $1,694Net Assets 2013: $363,2832013Assets 2014: $537,362Liabilities 2014: $1,169Net Assets 2014: $536,1932014Assets 2015: $821,459Liabilities 2015: $1,215Net Assets 2015: $820,2442015Assets 2016: $898,499Liabilities 2016: $1,790Net Assets 2016: $896,7092016Assets 2017: $942,537Liabilities 2017: $1,863Net Assets 2017: $940,6742017Assets 2018: $876,483Liabilities 2018: $1,638Net Assets 2018: $874,8452018Assets 2019: $1,005,964Liabilities 2019: $1,991Net Assets 2019: $1,003,9732019Assets 2020: $1,284,837Liabilities 2020: $2,067Net Assets 2020: $1,282,7702020Assets 2021: $1,502,914Liabilities 2021: $1,966Net Assets 2021: $1,500,9482021Assets 2022: $1,332,673Liabilities 2022: $2,015Net Assets 2022: $1,330,6582022Assets 2023: $1,533,581Liabilities 2023: $2,988Net Assets 2023: $1,530,5932023Assets 2024: $1,970,616Liabilities 2024: $3,406Net Assets 2024: $1,967,2102024

Highlighted filing

2017

Assets$942,537
Liabilities$1,863
Net Assets$940,674
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $316,399Expenses 2011: $271,343Net Income 2011: $45,0562011Revenue 2012: $249,292Expenses 2012: $215,282Net Income 2012: $34,0102012Revenue 2013: $364,164Expenses 2013: $258,742Net Income 2013: $105,4222013Revenue 2014: $394,928Expenses 2014: $267,869Net Income 2014: $127,0592014Revenue 2015: $507,888Expenses 2015: $218,132Net Income 2015: $289,7562015Revenue 2016: $281,647Expenses 2016: $163,830Net Income 2016: $117,8172016Revenue 2017: $255,580Expenses 2017: $269,901Net Income 2017: -$14,3212017Revenue 2018: $264,058Expenses 2018: $285,872Net Income 2018: -$21,8142018Revenue 2019: $253,601Expenses 2019: $252,355Net Income 2019: $1,2462019Revenue 2020: $768,257Expenses 2020: $592,116Net Income 2020: $176,1412020Revenue 2021: $685,875Expenses 2021: $594,854Net Income 2021: $91,0212021Revenue 2022: $588,199Expenses 2022: $608,957Net Income 2022: -$20,7582022Revenue 2023: $724,822Expenses 2023: $660,616Net Income 2023: $64,2062023Revenue 2024: $1,045,181Expenses 2024: $716,041Net Income 2024: $329,1402024

Highlighted filing

2017

Revenue$255,580
Expenses$269,901
Net Income-$14,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$270,817
Mission and Program Overview

Mission

Caac is a not for profit collaberative agency established to respond effectively and compassionately to the needs of food, financial assistance, health services, and special needs within the clover school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$332,618$705,491▲ $372,873
Cash and Non-Interest-Bearing Accounts$424,629$119,687▼ $304,942
Land, Buildings, and Equipment, Net$132,059$114,204▼ $17,855
Savings and Temporary Cash Investments$9,193$3,155▼ $6,038
Total Assets$898,499$942,537▲ $44,038
Liabilities
Accounts Payable and Accrued Expenses$1,790$1,863▲ $73
Total Liabilities$1,790$1,863▲ $73
Net Assets / Fund Balance
Unrestricted Net Assets$797,135$896,237▲ $99,102
Temporarily Rstr Net Assets$99,574$44,437▼ $55,137
Total Net Assets Fund Balance$896,709$940,674▲ $43,965
Total Liabilities and Net Assets / Fund Balance$898,499$942,537▲ $44,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,012$43,525$138,537
Land$27,792-$27,792
Other Land Buildings$-7,859$7,859-
Equipment$-4,825$4,825-
Leasehold Improvements$-28,638$28,638-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Van VierssenExecutive DiFT$47,476$47,476
Revenue and Support

Revenue Composition

Contributions and Grants
$40,646
Program Service Revenue
$136,176
Investment Income
$55
Other Revenue
$78,703
Change in Net Assets
$-14,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,881
Salaries, Compensation, and Employee Benefits$81,379
Other Expenses$58,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$129,881--$129,881
Other Salaries and Wages-$75,596-$75,596
Occupancy-$7,923-$7,923
Payroll Taxes-$5,783-$5,783
Depreciation Depletion-$4,931-$4,931
Insurance-$4,620-$4,620
Office Expenses-$4,232-$4,232
Other Expenses-$3,970-$3,970
Fees for Services Accounting-$3,662-$3,662
Travel-$1,763-$1,763
Advertising-$1,140-$1,140
Total Functional Expenses$129,881$140,020$0$269,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,940
Fundraising Direct Expenses$15,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,965$57,965$3,263$54,702
Annual Appeal$35,975$35,975-$35,975
Total Events$93,940$93,940$15,237$78,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clover Area Assistance Center
EIN
57-0785168
Phone
8032224837
Address
PO BOX 521, CLOVER, SC 29710

Signing Officer

Name
Karen Van Vierssen
Title
Executive Director
Phone
8032224837
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Van Vierssen
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
Christopher O Farris CPA LLC
Address
206 CHURCH ST, CLOVER, SC 29710-1009
Preparer
Christopher Farris
Phone
8032222207
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 33”

Raw XML Appendix320 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/BOYAmt01790
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAAC IS A NOT FOR PROFIT COLLABERATIVE AGENCY ESTABLISHED TO RESPOND EFFECTIVELY AND COMPASSIONATELY TO THE NEEDS OF FOOD, FINANCIAL ASSISTANCE, HEALTH SERVICES, AND SPECIAL NEEDS WITHIN THE CLOVER SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01140
IRS990/AdvertisingGrp/TotalAmt01140
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAAC
IRS990/BooksInCareOfDetail/PhoneNum08032224837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 STATE HIGHWAY 55 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0424629
IRS990/CashNonInterestBearingGrp/EOYAmt0119687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040646
IRS990/CYGrantsAndSimilarPaidAmt0129881
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt058641
IRS990/CYOtherRevenueAmt078703
IRS990/CYProgramServiceRevenueAmt0136176
IRS990/CYRevenuesLessExpensesAmt0-14321
IRS990/CYSalariesCompEmpBnftPaidAmt081379
IRS990/CYTotalExpensesAmt0269901
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04931
IRS990/DepreciationDepletionGrp/TotalAmt04931
IRS990/Desc0PROVIDING ASSISTANCE CONSISTENT WITH THE MISSION STATEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03662
IRS990/FeesForServicesAccountingGrp/TotalAmt03662
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN VAN VIERSSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015237
IRS990/FundraisingGrossIncomeAmt093940
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt040646
IRS990/GrantAmt0129881
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0129881
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0129881
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt04620
IRS990/InsuranceGrp/TotalAmt04620
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0332618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0705491
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114204
IRS990/LandBldgEquipCostOrOtherBssAmt0199051
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAAC IS A NOT FOR PROFIT COLLABERATIVE AGENCY ESTABLISHED TO RESPOND EFFECTIVELY AND COMPASSIONATELY TO THE NEEDS OF FOOD, FINANCIAL ASSISTANCE, HEALTH SERVICES, AND SPECIAL NEEDS WITHIN THE CLOVER SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0896709
IRS990/NetAssetsOrFundBalancesEOYAmt0940674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078703
IRS990/NetUnrlzdGainsLossesInvstAmt058253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07923
IRS990/OccupancyGrp/TotalAmt07923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04232
IRS990/OfficeExpensesGrp/TotalAmt04232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23970
IRS990/OtherExpensesGrp/TotalAmt015809
IRS990/OtherExpensesGrp/TotalAmt110591
IRS990/OtherExpensesGrp/TotalAmt23970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075596
IRS990/OtherSalariesAndWagesGrp/TotalAmt075596
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05783
IRS990/PayrollTaxesGrp/TotalAmt05783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN VAN VIERSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097128
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt062143
IRS990/PYOtherRevenueAmt096542
IRS990/PYProgramServiceRevenueAmt0139804
IRS990/PYRevenuesLessExpensesAmt0117817
IRS990/PYSalariesCompEmpBnftPaidAmt04559
IRS990/PYTotalExpensesAmt0163830
IRS990/PYTotalRevenueAmt0281647
IRS990/ReconcilationRevenueExpnssAmt0-14321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0270762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270762
IRS990ScheduleA/Total509Grp/TotalAmt0270762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138537
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04825
IRS990ScheduleD/LandGrp/BookValueAmt027792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027792
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-28638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01148
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099574
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044437
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898499
IRS990/TotalAssetsEOYAmt0942537
IRS990/TotalAssetsGrp/BOYAmt0898499
IRS990/TotalAssetsGrp/EOYAmt0942537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040646
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01790
IRS990/TotalLiabilitiesEOYAmt01863
IRS990/TotalLiabilitiesGrp/BOYAmt01790
IRS990/TotalLiabilitiesGrp/EOYAmt01863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940674
IRS990/TotalProgramServiceExpensesAmt0129881
IRS990/TotalProgramServiceRevenueAmt0136176
IRS990/TotalReportableCompFromOrgAmt047476
IRS990/TotalRevenueGrp/ExclusionAmt042783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942537
IRS990/TravelGrp/ManagementAndGeneralAmt01763
IRS990/TravelGrp/TotalAmt01763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0797135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0896237
IRS990/USAddress/AddressLine1Txt0PO BOX 521
IRS990/USAddress/CityNm0CLOVER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029710
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN VAN VIERSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032224837
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVER AREA ASSISTANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0570785168
ReturnHeader/Filer/PhoneNum08032224837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 521
ReturnHeader/Filer/USAddress/CityNm0CLOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4543D95FEF7FF8AFE826A09DC33D5EE200E2908
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4543D95FEF7FF8AFE826A09DC33D5EE200E2908
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.112.77.207
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460871771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER O FARRIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297101009
ReturnHeader/PreparerPersonGrp/PhoneNum08032222207
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FARRIS
ReturnHeader/ReturnTs02018-08-31T15:31:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,537
Liabilities
$1,863
Net assets
$940,674
Revenue
$255,580
Expenses
$269,901
Net income
-$14,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.05$0.72$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.72$0.66$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.59$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.69$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.77$0.59$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$0.25$0.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.26$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.26$0.27$0.01
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.28$0.16$0.12
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.51$0.22$0.29
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.39$0.27$0.13
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.36$0.26$0.11
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.25$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.32$0.27$0.05