Civic Intelligence

Bamberg County Disabilities & Special Needs Board-Fiscal Agent

990 • Fiscal year 2016 • EIN 57-0829992

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A
PO Box 333-hwy 78-eDenmark, SC 29042

(803) 793-5003

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,456

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,088,064

Up $488,492 (+31%) from 2015

Net Assets

Up

-$433,629

Up $255,936 (+37%) from 2015

Liabilities

Up

$2,521,693

Up $232,556 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Down

$3,199,894

Down $42,183 (-1.3%) from 2015

Expenses

Up

$2,943,958

Up $259,861 (+9.7%) from 2015

Net Income

Down

$255,936

Down $302,044 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $853,558Liabilities 2011: $295,489Net Assets 2011: $558,0692011Assets 2012: $785,493Liabilities 2012: $301,852Net Assets 2012: $483,6412012Assets 2013: $696,371Liabilities 2013: $361,963Net Assets 2013: $334,4082013Assets 2014: $699,682Liabilities 2014: $308,932Net Assets 2014: $390,7502014Assets 2015: $1,599,572Liabilities 2015: $2,289,137Net Assets 2015: -$689,5652015Assets 2016: $2,088,064Liabilities 2016: $2,521,693Net Assets 2016: -$433,6292016Assets 2017: $2,952,193Liabilities 2017: $2,992,434Net Assets 2017: -$40,2412017Assets 2018: $3,472,914Liabilities 2018: $3,069,810Net Assets 2018: $403,1042018Assets 2019: $3,711,568Liabilities 2019: $3,132,552Net Assets 2019: $579,0162019Assets 2020: $4,193,829Liabilities 2020: $3,384,934Net Assets 2020: $808,8952020Assets 2021: $5,114,142Liabilities 2021: $4,585,005Net Assets 2021: $529,1372021Assets 2022: $5,592,830Liabilities 2022: $4,515,359Net Assets 2022: $1,077,4712022Assets 2023: $6,516,456Liabilities 2023: $5,129,241Net Assets 2023: $1,387,2152023Assets 2024: $7,524,013Liabilities 2024: $6,072,712Net Assets 2024: $1,451,3012024Assets 2025: $6,912,220Liabilities 2025: $5,142,942Net Assets 2025: $1,769,2782025

Highlighted filing

2016

Assets$2,088,064
Liabilities$2,521,693
Net Assets-$433,629
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,340,432Expenses 2011: $2,324,703Net Income 2011: $15,7292011Revenue 2012: $2,312,084Expenses 2012: $2,386,512Net Income 2012: -$74,4282012Revenue 2013: $2,412,693Expenses 2013: $2,561,926Net Income 2013: -$149,2332013Revenue 2014: $2,558,697Expenses 2014: $2,502,355Net Income 2014: $56,3422014Revenue 2015: $3,242,077Expenses 2015: $2,684,097Net Income 2015: $557,9802015Revenue 2016: $3,199,894Expenses 2016: $2,943,958Net Income 2016: $255,9362016Revenue 2017: $3,560,329Expenses 2017: $3,166,941Net Income 2017: $393,3882017Revenue 2018: $3,748,815Expenses 2018: $3,096,438Net Income 2018: $652,3772018Revenue 2019: $3,649,954Expenses 2019: $3,474,041Net Income 2019: $175,9132019Revenue 2020: $4,199,486Expenses 2020: $4,112,167Net Income 2020: $87,3192020Revenue 2021: $4,147,999Expenses 2021: $4,543,953Net Income 2021: -$395,9542021Revenue 2022: $4,702,353Expenses 2022: $4,154,019Net Income 2022: $548,3342022Revenue 2023: $4,947,213Expenses 2023: $4,637,469Net Income 2023: $309,7442023Revenue 2024: $5,146,558Expenses 2024: $5,082,472Net Income 2024: $64,0862024Revenue 2025: $5,434,431Expenses 2025: $5,094,274Net Income 2025: $340,1572025

Highlighted filing

2016

Revenue$3,199,894
Expenses$2,943,958
Net Income$255,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,199,894
Mission and Program Overview

Mission

Assist people with disabilities and their families through choice in meeting needs, pursuing possibilities and achieving life goals, and minimize the occurence and reduce the severity of disabilities through prevention.

To provide services to mentally and physically handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$854,728$1,099,898▲ $245,170
Land, Buildings, and Equipment, Net$429,953$483,012▲ $53,059
Pd in Cap Srpls Land Bldg Eqp Fund$429,953$483,012▲ $53,059
Pledges and Grants Receivable$146,921$249,283▲ $102,362
Prepaid Expenses and Deferred Charges$15,827$23,637▲ $7,810
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,119,518$-916,641▲ $202,877
Total Assets$1,599,572$2,088,064▲ $488,492
Other Assets Total$152,143$232,234▲ $80,091
Liabilities
Other Liabilities$1,801,852$1,933,378▲ $131,526
Accounts Payable and Accrued Expenses$312,181$353,995▲ $41,814
Deferred Revenue$128,595$187,811▲ $59,216
Grants Payable$46,509$46,509→ $0
Total Liabilities$2,289,137$2,521,693▲ $232,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$-689,565$-433,629▲ $255,936
Total Liabilities and Net Assets / Fund Balance$1,599,572$2,088,064▲ $488,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,264$321,272$690,536
Other Land Buildings$88,593$344,099$432,692
Equipment$15,155$332,600$347,755
Land$10,000-$10,000
Other Assets Org$232,234--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria M JamesExecutive DirectorFT$99,641$15,815$115,456

Board Members and Trustees

NameTitle
Emily GuessChairperson
Mary a ThompsonBoard Member
Sheila AdamsBoard Member
Andrea S ReedSecretary
Patricia IzlarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,023,214
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$176,458
All Other Contributions
$1,100
Change in Net Assets
$255,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,199,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,199,894
Total Revenue per Form 990
$3,199,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,038,504
Other Expenses$905,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,396$149,762-$1,530,158
Other Employee Benefits$187,079$21,065-$208,144
Pension Plan Contributions$146,552$16,501-$163,053
Payroll Taxes$123,422$13,727-$137,149
All Other Expenses$97,601$11,997-$109,598
Occupancy$82,314$560-$82,874
Other Expenses$65,277$4,691-$69,968
Depreciation Depletion$32,636$14,522-$47,158
Fees for Services Accounting-$41,200-$41,200
Travel$15,145$11,510-$26,655
Insurance$23,926$2,543-$26,469
Fees for Services Other$21,504--$21,504
Conferences and Meetings$13,591$180-$13,771
Fees for Services Legal-$99-$99
Total Functional Expenses$2,592,982$350,976$0$2,943,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,943,958
Total Expenses per Audited Statements$2,943,958
Total Expenses per Form 990$2,943,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gasb 68 Pension Liability$1,929,927
Deferred Inflow of Resources$3,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“Accountant prepares from information provided by clientand executive director approves along with financial director.”

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

“Executive director reviews and discusses with staff on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Independent board sets and approves salary on a annual basis.compensation is approved and built into a budget.”

Form 990, Part VI, Section C, Line 19

“All board meetings,conflict of interest policy,and financial statements are open to the public and announced in the local newspaper.information requests also posted on facilities front door.”

Filing and Contact Details

Filer

Filer Name
Bamberg County Disabilities and Special
EIN
57-0829992
Phone
8037935003
Address
PO BOX 333-HWY 78-E, DENMARK, SC 29042

Signing Officer

Name
Drgloria M James
Title
Executive Director
Phone
8037935003
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drgloria M James
Formed
1993
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
118
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lewis R Leaphart Jr
Phone
8037870003
Raw XML AppendixShowing 400 of 427 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/PrincipalOfficerNm0DRGLORIA M JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03043339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0881893
IRS990/PYOtherRevenueAmt0198570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0557980
IRS990/PYSalariesCompEmpBnftPaidAmt01802204
IRS990/PYTotalExpensesAmt02684097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03242077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03023214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03043339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02339258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02208245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02096140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012710196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0198570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0219244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0204117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01013728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt012710196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03023214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03043339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02339258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02208245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02096140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012710196
IRS990ScheduleA/TotalSupportAmt013725445
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/BookValueAmt0369264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690536
IRS990ScheduleD/EquipmentGrp/BookValueAmt015155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02943958
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0432692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01929927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03199894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232234
IRS990ScheduleD/TotalExpensesPerForm990Amt02943958
IRS990ScheduleD/TotalLiabilityAmt01933378
IRS990ScheduleD/TotalRevenuePerForm990Amt03199894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03199894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02943958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PREPARES FROM INFORMATION PROVIDED BY CLIENTAND EXECUTIVE DIRECTOR APPROVES ALONG WITH FINANCIAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS AND DISCUSSES WITH STAFF ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD SETS AND APPROVES SALARY ON A ANNUAL BASIS.COMPENSATION IS APPROVED AND BUILT INTO A BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEETINGS,CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE OPEN TO THE PUBLIC AND ANNOUNCED IN THE LOCAL NEWSPAPER.INFORMATION REQUESTS ALSO POSTED ON FACILITIES FRONT DOOR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01599572
IRS990/TotalAssetsEOYAmt02088064
IRS990/TotalAssetsGrp/BOYAmt01599572
IRS990/TotalAssetsGrp/EOYAmt02088064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03023214
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02592982
IRS990/TotalFunctionalExpensesGrp/TotalAmt02943958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02289137
IRS990/TotalLiabilitiesEOYAmt02521693
IRS990/TotalLiabilitiesGrp/BOYAmt02289137
IRS990/TotalLiabilitiesGrp/EOYAmt02521693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-689565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-433629
IRS990/TotalOtherCompensationAmt015815
IRS990/TotalProgramServiceExpensesAmt02592982
IRS990/TotalReportableCompFromOrgAmt099641
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03199894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02088064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011510
IRS990/TravelGrp/ProgramServicesAmt015145
IRS990/TravelGrp/TotalAmt026655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016553 HERITAGE HIGHWAY
IRS990/USAddress/CityNm0BAMBERG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,088,064
Liabilities
$2,521,693
Net assets
-$433,629
Revenue
$3,199,894
Expenses
$2,943,958
Net income
$255,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.91$5.14$1.77$5.43$5.09$0.34
2024Detailed filing. Detailed filing data is available for this year.$7.52$6.07$1.45$5.15$5.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.52$5.13$1.39$4.95$4.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.59$4.52$1.08$4.70$4.15$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.59$0.53$4.15$4.54$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.19$3.38$0.81$4.20$4.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.71$3.13$0.58$3.65$3.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.07$0.40$3.75$3.10$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.99$0.04$3.56$3.17$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.09$2.52$0.43$3.20$2.94$0.26
2015Summary only. Only limited summary data is available for this year.$1.60$2.29$0.69$3.24$2.68$0.56
2014Summary only. Only limited summary data is available for this year.$0.70$0.31$0.39$2.56$2.50$0.06
2013Summary only. Only limited summary data is available for this year.$0.70$0.36$0.33$2.41$2.56$0.15
2012Summary only. Only limited summary data is available for this year.$0.79$0.30$0.48$2.31$2.39$0.07
2011Summary only. Only limited summary data is available for this year.$0.85$0.30$0.56$2.34$2.32$0.02