Civic Intelligence

Bamberg County Disabilities & Special Needs Board-Fiscal Agent

990 • Fiscal year 2021 • EIN 57-0829992

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization ProfileN/A
PO Box 333Denmark, SC 29042

(803) 793-5003

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-9.5%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$95,056

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-1.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,114,142

Up $920,313 (+22%) from 2020

Net Assets

Down

$529,137

Down $279,758 (-35%) from 2020

Liabilities

Up

$4,585,005

Up $1,200,071 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$4,147,999

Down $51,487 (-1.2%) from 2020

Expenses

Up

$4,543,953

Up $431,786 (+11%) from 2020

Net Income

Down

-$395,954

Down $483,273 (-553%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$5,114,142
Liabilities$4,585,005
Net Assets$529,137
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$4,147,999
Expenses$4,543,953
Net Income-$395,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,147,999
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,094,142$1,996,188▼ $97,954
Pd in Cap Srpls Land Bldg Eqp Fund$2,094,142$1,996,188▼ $97,954
Savings and Temporary Cash Investments$117,789$834,684▲ $716,895
Cash and Non-Interest-Bearing Accounts$1,231,786$445,475▼ $786,311
Accounts Receivable$111,481$251,398▲ $139,917
Rtn Earn Endowment Incm Other Fnds$0$44,498▲ $44,498
Prepaid Expenses and Deferred Charges$18,374$33,427▲ $15,053
Cap Stk Tr Prin Current Funds$-1,285,247$-1,511,549▼ $226,302
Total Assets$4,193,829$5,114,142▲ $920,313
Other Assets Total$620,257$1,552,970▲ $932,713
Liabilities
Other Liabilities$2,877,613$4,021,538▲ $1,143,925
Accounts Payable and Accrued Expenses$507,321$563,467▲ $56,146
Total Liabilities$3,384,934$4,585,005▲ $1,200,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$808,895$529,137▼ $279,758
Total Liabilities and Net Assets / Fund Balance$4,193,829$5,114,142▲ $920,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,630,852$570,352$2,201,204
Other Land Buildings$152,317$601,453$753,770
Equipment$200,019$119,744$319,763
Land$13,000-$13,000
Other Assets Org$116,764--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Torrance J DavisExecutive DirectorFT$95,056$95,056

Board Members and Trustees

NameTitle
Emily GuessBoard Chair
Frances JohnsonVice Chair
Doris WrightBoard Member
Sheila AdamsBoard Member
Patricia IzlarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,799,953
Program Service Revenue
$338,196
Investment Income
$3,733
Other Revenue
$6,117
Change in Net Assets
$-395,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,147,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,147,999
Total Revenue per Form 990
$4,147,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,192,371
Other Expenses$1,351,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,680,039$396,243-$2,076,282
Pension Plan Contributions$419,107$172,978-$592,085
Other Employee Benefits$210,912$56,753-$267,665
Depreciation Depletion$18,789$153,828-$172,617
Payroll Taxes$126,114$35,169-$161,283
Fees for Services Other$89,815$59,149-$148,964
All Other Expenses$115,029$16,929-$131,958
Current Officers, Directors, Trustees, and Key Employees-$95,056-$95,056
Occupancy$51,026$19,000-$70,026
Other Expenses$22,994$43,863-$66,857
Fees for Services Accounting$27,938$13,761-$41,699
Insurance$12,826$25,466-$38,292
Office Expenses$7,480$2,874-$10,354
Travel$1,440$1,172-$2,612
Fees for Services Legal-$125-$125
Total Functional Expenses$3,270,379$1,273,574$0$4,543,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,543,953
Total Expenses per Audited Statements$4,543,953
Total Expenses per Form 990$4,543,953
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$3,564,859
Deferred Inflow of Resources$202,586
Other Post Employment Benefits$168,667
Accrued Compensated Absences$85,426
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

“A third-party accountant prepares the form 990 based on information provided by the organization. A draft of the form is provided to the executive director and finance director who review and approve the form before it is electronically filed by the accountant.”

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

“The executive director reviews the conflict of interest policies and discusses them with staff on a regular basis.”

Form 990, Part VI, Section B, Line 15

“A: an independent board sets and approves the salary of top management on an annual basis. Compensation is approved and built into the annual financial budget. B: an independent board sets and approves the salary of officers or other key employees on an annual basis. Compensation is approved and built into the annual financial budget.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Torrance J Davis
Title
Executive Director
Phone
8037935003
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Guess
Formed
1993
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
132
Volunteers
5

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Effect of gasb 84 implementation 68,501. Sc dot grant for fy 2017 47,695.”

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“The organization implemented governmental accounting standards board (gasb) statement 84, fiduciary activities during the fiscal year ended june 30, 2021. The implementation of the statement required the organization to record any assets held for the benefit of others that the organization maintains some administrative control to be recorded as an asset of the agency. As such the assets held in the organization's control as of june 30, 2021 requires a restatement of net position and fund balance in the amount of $68,501. The organization also identified a fiscal year 2017 grant that was never received from the south carolina department of transportation (scdot), in the amount of $47,695. The organization was able to work with the sc dot to secure the grant. This grant, being from a prior year, required a restatement of the net position and fund balance.”

Raw XML AppendixShowing 400 of 459 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11610
IRS990/OtherRevenueTotalAmt06117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01680039
IRS990/OtherSalariesAndWagesGrp/TotalAmt02076282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126114
IRS990/PayrollTaxesGrp/TotalAmt0161283
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02094142
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01996188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0419107
IRS990/PensionPlanContributionsGrp/TotalAmt0592085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033427
IRS990/PrincipalOfficerNm0EMILY GUESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PEBA CREDIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03905775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015156
IRS990/PYOtherExpensesAmt01320782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0278555
IRS990/PYRevenuesLessExpensesAmt087319
IRS990/PYSalariesCompEmpBnftPaidAmt02791385
IRS990/PYTotalExpensesAmt04112167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04199486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-395954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03799593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03905775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03420827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03577119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03388867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018092181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0338196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0278555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0178318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01190546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt018092181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03799593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03905775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03420827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03577119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03388867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018092181
IRS990ScheduleA/TotalSupportAmt019304856
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/BookValueAmt01630852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02201204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04543953
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01229107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2116764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0753770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03564859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1202586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2168667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt385426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04147999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01996188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01552970
IRS990ScheduleD/TotalExpensesPerForm990Amt04543953
IRS990ScheduleD/TotalLiabilityAmt04021538
IRS990ScheduleD/TotalRevenuePerForm990Amt04147999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04147999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04543953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD-PARTY ACCOUNTANT PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT OF THE FORM IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR WHO REVIEW AND APPROVE THE FORM BEFORE IT IS ELECTRONICALLY FILED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICIES AND DISCUSSES THEM WITH STAFF ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A: AN INDEPENDENT BOARD SETS AND APPROVES THE SALARY OF TOP MANAGEMENT ON AN ANNUAL BASIS. COMPENSATION IS APPROVED AND BUILT INTO THE ANNUAL FINANCIAL BUDGET. B: AN INDEPENDENT BOARD SETS AND APPROVES THE SALARY OF OFFICERS OR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. COMPENSATION IS APPROVED AND BUILT INTO THE ANNUAL FINANCIAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEETINGS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE OPEN TO THE PUBLIC AND ANNOUNCED IN THE LOCAL NEWSPAPER. INFORMATION REQUESTS ARE ALSO POSTED ON THE FRONT DOORS OF THE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EFFECT OF GASB 84 IMPLEMENTATION 68,501. SC DOT GRANT FOR FY 2017 47,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IMPLEMENTED GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) STATEMENT 84, FIDUCIARY ACTIVITIES DURING THE FISCAL YEAR ENDED JUNE 30, 2021. THE IMPLEMENTATION OF THE STATEMENT REQUIRED THE ORGANIZATION TO RECORD ANY ASSETS HELD FOR THE BENEFIT OF OTHERS THAT THE ORGANIZATION MAINTAINS SOME ADMINISTRATIVE CONTROL TO BE RECORDED AS AN ASSET OF THE AGENCY. AS SUCH THE ASSETS HELD IN THE ORGANIZATION'S CONTROL AS OF JUNE 30, 2021 REQUIRES A RESTATEMENT OF NET POSITION AND FUND BALANCE IN THE AMOUNT OF $68,501. THE ORGANIZATION ALSO IDENTIFIED A FISCAL YEAR 2017 GRANT THAT WAS NEVER RECEIVED FROM THE SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION (SCDOT), IN THE AMOUNT OF $47,695. THE ORGANIZATION WAS ABLE TO WORK WITH THE SC DOT TO SECURE THE GRANT. THIS GRANT, BEING FROM A PRIOR YEAR, REQUIRED A RESTATEMENT OF THE NET POSITION AND FUND BALANCE.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04193829
IRS990/TotalAssetsEOYAmt05114142
IRS990/TotalAssetsGrp/BOYAmt04193829
IRS990/TotalAssetsGrp/EOYAmt05114142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03799953
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01273574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03270379
IRS990/TotalFunctionalExpensesGrp/TotalAmt04543953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03384934
IRS990/TotalLiabilitiesEOYAmt04585005
IRS990/TotalLiabilitiesGrp/BOYAmt03384934
IRS990/TotalLiabilitiesGrp/EOYAmt04585005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529137
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,114,142
Liabilities
$4,585,005
Net assets
$529,137
Revenue
$4,147,999
Expenses
$4,543,953
Net income
-$395,954
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