Civic Intelligence

Edisto Historical Preservation Society Inc

990 • Fiscal year 2018 • EIN 57-0841304

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileN/A
8123 Chisolm Plantation RdEdisto Island, SC 29438

(843) 869-1954

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$546,575

Down $4,090 (-0.7%) from 2017

Net Assets

Down

$542,860

Down $387 (-0.1%) from 2017

Liabilities

Down

$3,715

Down $3,703 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$146,621

Up $8,366 (+6.1%) from 2017

Expenses

Up

$146,315

Up $18,921 (+15%) from 2017

Net Income

Down

$306

Down $10,555 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $347,720Liabilities 2011: $3,633Net Assets 2011: $344,0872011Assets 2012: $354,059Liabilities 2012: $1,581Net Assets 2012: $352,4782012Assets 2013: $521,396Liabilities 2013: $17,009Net Assets 2013: $504,3872013Assets 2014: $554,219Liabilities 2014: $11,911Net Assets 2014: $542,3082014Assets 2015: $562,136Liabilities 2015: $16,651Net Assets 2015: $545,4852015Assets 2016: $537,931Liabilities 2016: $6,870Net Assets 2016: $531,0612016Assets 2017: $550,665Liabilities 2017: $7,418Net Assets 2017: $543,2472017Assets 2018: $546,575Liabilities 2018: $3,715Net Assets 2018: $542,8602018Assets 2019: $557,247Liabilities 2019: $418Net Assets 2019: $556,8292019Assets 2020: $546,816Liabilities 2020: $19,211Net Assets 2020: $527,6052020Assets 2021: $673,411Liabilities 2021: $11,249Net Assets 2021: $662,1622021Assets 2022: $764,004Liabilities 2022: $10,772Net Assets 2022: $753,2322022Assets 2023: $773,546Liabilities 2023: $3,396Net Assets 2023: $770,1502023Assets 2024: $825,576Liabilities 2024: $2,367Net Assets 2024: $823,2092024

Highlighted filing

2018

Assets$546,575
Liabilities$3,715
Net Assets$542,860
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $157,413Expenses 2011: $133,455Net Income 2011: $23,9582011Revenue 2012: $131,728Expenses 2012: $126,068Net Income 2012: $5,6602012Revenue 2013: $129,877Expenses 2013: $144,812Net Income 2013: -$14,9352013Revenue 2014: $175,473Expenses 2014: $138,282Net Income 2014: $37,1912014Revenue 2015: $139,900Expenses 2015: $141,547Net Income 2015: -$1,6472015Revenue 2016: $91,472Expenses 2016: $148,749Net Income 2016: -$57,2772016Revenue 2017: $138,255Expenses 2017: $127,394Net Income 2017: $10,8612017Revenue 2018: $146,621Expenses 2018: $146,315Net Income 2018: $3062018Revenue 2019: $159,857Expenses 2019: $151,994Net Income 2019: $7,8632019Revenue 2020: $92,587Expenses 2020: $128,289Net Income 2020: -$35,7022020Revenue 2021: $246,883Expenses 2021: $120,140Net Income 2021: $126,7432021Revenue 2022: $240,790Expenses 2022: $140,630Net Income 2022: $100,1602022Revenue 2023: $201,454Expenses 2023: $191,253Net Income 2023: $10,2012023Revenue 2024: $206,694Expenses 2024: $161,456Net Income 2024: $45,2382024

Highlighted filing

2018

Revenue$146,621
Expenses$146,315
Net Income$306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$200,412
Mission and Program Overview

Mission

Educate public/display artifacts of edisto island

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,900$317,310▼ $590
Savings and Temporary Cash Investments$214,692$211,802▼ $2,890
Inventories for Sale or Use$17,645$17,463▼ $182
Accounts Receivable$428--
Total Assets$550,665$546,575▼ $4,090
Liabilities
Accounts Payable and Accrued Expenses$7,418$3,715▼ $3,703
Total Liabilities$7,418$3,715▼ $3,703
Net Assets / Fund Balance
Unrestricted Net Assets$543,247$542,860▼ $387
Total Net Assets Fund Balance$543,247$542,860▼ $387
Total Liabilities and Net Assets / Fund Balance$550,665$546,575▼ $4,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,244-$187,244
Buildings$59,012$118,003$177,015
Land$62,475-$62,475
Equipment$8,579$28,127$36,706
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen SmithStaff EmployeeFT$49,000$49,000
Revenue and Support

Revenue Composition

Contributions and Grants
$97,108
Program Service Revenue
$0
Investment Income
$5,048
Other Revenue
$44,465
All Other Contributions
$46,864
Change in Net Assets
$306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,509
Other Expenses$38,621
Grants and Similar Amounts Paid$23,185
Total Fundraising Expense$9,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,663$12,561$6,280$78,504
Grants to Domestic Individuals$23,185--$23,185
Insurance$11,357$2,391$1,196$14,944
Payroll Taxes$4,564$961$480$6,005
Fees for Services Accounting-$4,320-$4,320
All Other Expenses$1,155--$1,155
Fees for Services Other$934--$934
Office Expenses$688$145$72$905
Information Technology$468$99$49$616
Other Expenses$456$96$48$600
Depreciation Depletion$590--$590
Advertising$35--$35
Total Functional Expenses$114,027$23,034$9,254$146,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,365
Fundraising Direct Expenses$6,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Tou$40,115$40,115$3,536$36,579
Spring Event$5,250$5,250$2,750$2,500
Total Events$45,365$45,365$6,286$39,079
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reveiwed the form 990 before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“The entity is in compliance with their conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The entity has governing document readily available to the general public.”

Filing and Contact Details

Filer

Filer Name
Edisto Historical Preservation Society Inc
EIN
57-0841304
Address
8123 CHISOLM PLANTATION RD, EDISTO ISLAND, SC 29438

Signing Officer

Name
Dave Blauch
Title
Treasurer
Phone
8438691954
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Sc
Voting Board Members
225
Independent Board Members
225
Employees
7

Preparer

Firm
Andy Cook CPA LLC
Address
PO BOX 400, Edisto Island, SC 29438
Preparer
Andy Cook
Phone
8438693252
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in accrual to cash conversion”

Raw XML Appendix388 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03536
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUMANITIES AND HISTORY HARVEST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EXPENSES USED FOR THE HARVEST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVEIWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS IN COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS GOVERNING DOCUMENT READILY AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES IN ACCRUAL TO CASH CONVERSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0546575
IRS990/TotalAssetsGrp/BOYAmt0550665
IRS990/TotalAssetsGrp/EOYAmt0546575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097108
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07418
IRS990/TotalLiabilitiesEOYAmt03715
IRS990/TotalLiabilitiesGrp/BOYAmt07418
IRS990/TotalLiabilitiesGrp/EOYAmt03715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114027
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/ExclusionAmt039079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546575
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542860
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0225
IRS990/VotingMembersIndependentCnt0225
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BLAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438691954
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDISTO HISTORICAL PRESERVATION SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0570841304
ReturnHeader/Filer/USAddress/AddressLine1Txt08123 CHISOLM PLANTATION RD
ReturnHeader/Filer/USAddress/CityNm0EDISTO ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD854ED0E959DE33DB730EA8D0E61EDB50390264
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD854ED0E959DE33DB730EA8D0E61EDB50390264
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05789662019273jyiymbv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.124.78.36
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTm014:41:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200534442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDY COOK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edisto Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029438
ReturnHeader/PreparerPersonGrp/PhoneNum08438693252
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-30T14:39:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,575
Liabilities
$3,715
Net assets
$542,860
Revenue
$146,621
Expenses
$146,315
Net income
$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.02$8.23$2.07$1.61$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.03$7.70$2.01$1.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.11$7.53$2.41$1.41$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.11$6.62$2.47$1.20$1.27
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.19$5.28$0.93$1.28$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.60$1.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.43$1.47$1.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.43$1.38$1.27$0.11
2016Summary only. Only limited summary data is available for this year.$5.38$0.07$5.31$0.91$1.49$0.57
2015Summary only. Only limited summary data is available for this year.$5.62$0.17$5.45$1.40$1.42$0.02
2014Summary only. Only limited summary data is available for this year.$5.54$0.12$5.42$1.75$1.38$0.37
2013Summary only. Only limited summary data is available for this year.$5.21$0.17$5.04$1.30$1.45$0.15
2012Summary only. Only limited summary data is available for this year.$3.54$0.02$3.52$1.32$1.26$0.06
2011Summary only. Only limited summary data is available for this year.$3.48$0.04$3.44$1.57$1.33$0.24