Civic Intelligence

Fletcher-Gwaltney Shared Services Inc.

990EZ • Fiscal year 2022 • EIN 57-0846664

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileN/A
PO Box 1021Bamberg, SC 29003

(803) 245-5611

Siviq Scores

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

Liabilities / Assets

99th percentile

8.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

98.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-145%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

286%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

499900%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$57,802

Up $42,810 (+286%) from 2021

Net Assets

Down

-$432,631

Down $7,149 (-1.7%) from 2021

Liabilities

Up

$490,433

Up $49,959 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$5,000

Up $4,999 (+499900%) from 2021

Expenses

Up

$12,232

Up $7,218 (+144%) from 2021

Net Income

Down

-$7,232

Down $2,219 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2022

Assets$57,802
Liabilities$490,433
Net Assets-$432,631
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$5,000
Expenses$12,232
Net Income-$7,232
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Nurses association that relates to services provided for management on an outpatient basis. This is the only service of the organization--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva FletcherPresident & CEOFT$0--
Javy GwaltneyController-$0--
Sandy AlbertsonDirector-$0--
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
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Patricia K Izlar CPA
Address
PO Box 29, Bamberg, SC 29003
Preparer
Patricia K Izlar
Phone
8032451647
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $10730”

Other Expenses.1

“Bank Charges $292”

Other Assets.1002

“Furniture and Fixtures - Beginning $10730 Furniture and Fixtures - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $440474 Accounts Payable and Accrued Expenses - Ending $440433”

Total Liabilities.1

“Long Term - Beginning $0 Long Term - Ending $50000”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08032455611
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bamberg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7232
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-425482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-432631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-425482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-432631
IRS990EZ/OccupancyRentUtltsAndMaintAmt0910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eva Fletcher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Albertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010730
IRS990EZ/OtherChangesInNetAssetsAmt083
IRS990EZ/OtherExpensesTotalAmt011022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nurses association that relates to services provided for management on an outpatient basis. This is the only service of the organization
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0440474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0490433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012232
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt052101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052101
IRS990ScheduleA/Total509Grp/TotalAmt052101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $10730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and Fixtures - Beginning $10730 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $440474 Accounts Payable and Accrued Expenses - Ending $440433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Long Term - Beginning $0 Long Term - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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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/SignatureDt02023-10-27
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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/ReturnTs02023-10-27T13:35:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Javy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gwaltney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,802
Liabilities
$490,433
Net assets
-$432,631
Revenue
$5,000
Expenses
$12,232
Net income
-$7,232
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