Civic Intelligence

Fletcher Gwaltney Shared Services Inc

EIN 57-0846664 • 501(c)3 • Bamberg, SC

Profile

Nurses Associaton that relates to services provided for management on an outpatient basis

PO Box 1021Bamberg, SC 29003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

8782%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$51,220

Down $6,582 (-11%) from 2022

Liabilities

Down

$46,349

Down $444,084 (-91%) from 2022

Net Assets

Up

$4,871

Up $437,502 (+101%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin98th percentile

Revenue

Up

$444,084

Up $439,084 (+8782%) from 2022

Expenses

Down

$6,582

Down $5,650 (-46%) from 2022

Net Income

Up

$437,502

Up $444,734 (+6150%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500K$0-$500KAssets 2020: $20,006Liabilities 2020: $440,4752020Assets 2021: $14,992Liabilities 2021: $440,474Net Assets 2021: -$425,4822021Assets 2022: $57,802Liabilities 2022: $490,433Net Assets 2022: -$432,6312022Assets 2023: $51,220Liabilities 2023: $46,349Net Assets 2023: $4,8712023

Highlighted filing

2023

Assets$51,220
Liabilities$46,349
Net Assets$4,871
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $123Expenses 2020: $155,701Net Income 2020: -$155,5782020Revenue 2021: $1Expenses 2021: $5,014Net Income 2021: -$5,0132021Revenue 2022: $5,000Expenses 2022: $12,232Net Income 2022: -$7,2322022Revenue 2023: $444,084Expenses 2023: $6,582Net Income 2023: $437,5022023

Highlighted filing

2023

Revenue$444,084
Expenses$6,582
Net Income$437,502
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,220
Liabilities
$46,349
Net assets
$4,871
Revenue
$444,084
Expenses
$6,582
Net income
$437,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.05$4.44$0.07$4.38
2022Detailed filing. Detailed filing data is available for this year.$0.58$4.90$4.33$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.15$4.40$4.25$0.00$0.05$0.05
2020Summary only. Only limited summary data is available for this year.$0.20$4.40$0.00$1.56$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$444,084
Mission and Program Overview

Mission

Nurses Associaton that relates to services provided for management on an outpatient basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,802$51,220▼ $6,582
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,802$51,220▼ $6,582
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$440,433--
Other Liabilities$50,000$46,349▼ $3,651
Total Liabilities$490,433$46,349▼ $444,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-432,631$4,871▲ $437,502
Total Net Assets Fund Balance$-432,631$4,871▲ $437,502
Total Liabilities and Net Assets / Fund Balance$57,802$51,220▼ $6,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$55,389$55,389
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Eva FletcherPresident & CEO
Sandy AlbertsonDirector
Javy GwaltneyController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,084
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$437,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,221--$2,221
Fees for Services Accounting-$300-$300
Other Expenses$236--$236
Insurance$216--$216
Total Functional Expenses$6,282$300$0$6,582
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$46,391
Long Term$-42
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 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
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, Part VI, Section A, Line 2

“Officers are spouses”

Form 990, Part VI, Section B, Line 11B

“Officers are given a copy of tax return for review”

Form 990, Part VI, Section C, Line 19

“Upon written request”

Filing and Contact Details

Filer

Filer Name
Fletcher Gwaltney Shared Services Inc
EIN
57-0846664
Phone
8032455611
Address
PO Box 1021, Bamberg, SC 29003

Signing Officer

Name
Javy Gwaltney
Title
Controller
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Patricia K Izlar CPA
Address
PO Box 29, Bamberg, SC 29003
Preparer
Patricia K Izlar
Phone
8032451647
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IRS990/TotalLiabilitiesBOYAmt0490433
IRS990/TotalLiabilitiesEOYAmt046349
IRS990/TotalLiabilitiesGrp/BOYAmt0490433
IRS990/TotalLiabilitiesGrp/EOYAmt046349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-432631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04871
IRS990/TotalProgramServiceExpensesAmt06282
IRS990/TotalProgramServiceRevenueAmt0444084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051220
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1021
IRS990/USAddress/CityNm0Bamberg
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029003
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Javy Gwaltney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fletcher Gwaltney Shared Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLET
ReturnHeader/Filer/EIN0570846664
ReturnHeader/Filer/PhoneNum08032455611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1021
ReturnHeader/Filer/USAddress/CityNm0Bamberg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571011548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia K Izlar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bamberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029003
ReturnHeader/PreparerPersonGrp/PhoneNum08032451647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Izlar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T13:24:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Javy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gwaltney
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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