Civic Intelligence

Sixty Two Plaza Central Inc.

990 • Fiscal year 2020 • EIN 57-0847464

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

118 Legion St No BEasley, SC 29642

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

2.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$588,297

Down $26,546 (-4.3%) from 2019

Net Assets

Down

$33,947

Down $16 (-0.0%) from 2019

Liabilities

Down

$554,350

Down $26,530 (-4.6%) from 2019

Revenue

Down

$265,379

Down $1,173 (-0.4%) from 2019

Expenses

Up

$265,395

Up $17,627 (+7.1%) from 2019

Net Income

Down

-$16

Down $18,800 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $672,583Liabilities 2011: $685,145Net Assets 2011: -$12,5622011Assets 2012: $672,592Liabilities 2012: $673,227Net Assets 2012: -$6352012Assets 2013: $676,049Liabilities 2013: $655,347Net Assets 2013: $20,7022013Assets 2014: $649,678Liabilities 2014: $639,391Net Assets 2014: $10,2872014Assets 2015: $628,579Liabilities 2015: $649,844Net Assets 2015: -$21,2652015Assets 2016: $604,881Liabilities 2016: $612,427Net Assets 2016: -$7,5462016Assets 2017: $627,418Liabilities 2017: $616,204Net Assets 2017: $11,2142017Assets 2018: $614,707Liabilities 2018: $599,528Net Assets 2018: $15,1792018Assets 2019: $614,843Liabilities 2019: $580,880Net Assets 2019: $33,9632019Assets 2020: $588,297Liabilities 2020: $554,350Net Assets 2020: $33,9472020Assets 2021: $603,331Liabilities 2021: $531,671Net Assets 2021: $71,6602021Assets 2022: $579,823Liabilities 2022: $506,129Net Assets 2022: $73,6942022Assets 2023: $605,374Liabilities 2023: $458,891Net Assets 2023: $146,4832023Assets 2024: $690,306Liabilities 2024: $471,144Net Assets 2024: $219,1622024Assets 2025: $657,849Liabilities 2025: $398,417Net Assets 2025: $259,4322025

Highlighted filing

2020

Assets$588,297
Liabilities$554,350
Net Assets$33,947

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $231,541Expenses 2011: $216,183Net Income 2011: $15,3582011Revenue 2012: $238,435Expenses 2012: $226,508Net Income 2012: $11,9272012Expenses 2013: $222,5962013Revenue 2014: $216,709Expenses 2014: $227,124Net Income 2014: -$10,4152014Revenue 2015: $230,322Expenses 2015: $261,874Net Income 2015: -$31,5522015Revenue 2016: $252,012Expenses 2016: $238,293Net Income 2016: $13,7192016Revenue 2017: $267,242Expenses 2017: $248,482Net Income 2017: $18,7602017Revenue 2018: $255,139Expenses 2018: $251,174Net Income 2018: $3,9652018Revenue 2019: $266,552Expenses 2019: $247,768Net Income 2019: $18,7842019Revenue 2020: $265,379Expenses 2020: $265,395Net Income 2020: -$162020Revenue 2021: $296,798Expenses 2021: $259,085Net Income 2021: $37,7132021Revenue 2022: $276,359Expenses 2022: $274,325Net Income 2022: $2,0342022Revenue 2023: $275,295Expenses 2023: $202,506Net Income 2023: $72,7892023Revenue 2024: $292,621Expenses 2024: $219,942Net Income 2024: $72,6792024Revenue 2025: $299,314Expenses 2025: $259,044Net Income 2025: $40,2702025

Highlighted filing

2020

Revenue$265,379
Expenses$265,395
Net Income-$16
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$265,379
Mission and Program Overview

Mission

Sixty-two plaza central, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 24-unit project known as sixty-two plaza apartments located in central, south carolina, which provides housing for low income elderly persons, pursuant to section 202 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,252$368,390▼ $36,862
Investments Program Related$191,376$189,394▼ $1,982
Cash and Non-Interest-Bearing Accounts$94$11,136▲ $11,042
Prepaid Expenses and Deferred Charges$6,566$7,991▲ $1,425
Accounts Receivable$3,773$3,122▼ $651
Total Assets$614,843$588,297▼ $26,546
Other Assets Total$7,782$8,264▲ $482
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,430$494,418▼ $26,012
Other Liabilities$43,453$44,345▲ $892
Accounts Payable and Accrued Expenses$16,613$15,539▼ $1,074
Deferred Revenue$384$48▼ $336
Total Liabilities$580,880$554,350▼ $26,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,963$33,947▼ $16
Total Net Assets Fund Balance$33,963$33,947▼ $16
Total Liabilities and Net Assets / Fund Balance$614,843$588,297▼ $26,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,709$650,624$929,333
Equipment$70,681$107,371$178,052
Land$19,000-$19,000
Investment Program Related Org$41,691--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jimmy WilsonPresident
Megan BrockingtonVice President
Dr E W RabonBoard Member
Sam GillespieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$193,261
Program Service Revenue
$69,843
Investment Income
$139
Other Revenue
$2,136
Change in Net Assets
$-16

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,379
Total Revenue per Form 990
$265,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,395
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
Occupancy$110,063--$110,063
Depreciation Depletion$45,124--$45,124
Fees for Services Management-$14,786-$14,786
Office Expenses-$7,820-$7,820
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$3,634-$3,634
Travel-$2,688-$2,688
Insurance$1,683--$1,683
Other Expenses$21$1,295-$21
Total Functional Expenses$205,161$60,234$0$265,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,568
Expenses per Audited Statements$265,395
Total Expenses per Form 990$265,395
Expenses Not Reported on Form 990$173
Expenses Not Reported on Financial Statements$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
Residual Receipts Recapture$35,691
Tenant Security Deposits$8,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has entered into a management agreement with a management agent for day-to-day management of the apartment community as is customary for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

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

The return is prepared by a cpa firm and sent to the management agent for initial review and approval. The management agent then sends the return to the board of directors for final review, approval and signature.

Form 990, Part VI, Section C, Line 19

Documents are maintained by the board of directors and copies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Sixty-two Plaza Central Inc
EIN
57-0847464
Phone
8035361056
Address
118 LEGION ST NO B, EASLEY, SC 29642
Doing Business As
Sixty-two Plaza Apartments

Signing Officer

Name
Jimmy Wilson
Title
President
Phone
8035361056
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Wilson
Formed
1990
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Michelle Siebert
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book/tax depreciation expense difference 173.

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0968090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0680
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt01298467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250579
IRS990ScheduleA/Total509Grp/TotalAmt01298467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01306325
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/BookValueAmt0278709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929333
IRS990ScheduleD/EquipmentGrp/BookValueAmt070681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178052
IRS990ScheduleD/ExpensesNotReportedAmt0173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0144444
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13259
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt241691
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherExpensesIncludedAmt0173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS RECAPTURE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368390
IRS990ScheduleD/TotalBookValueProgramRltdAmt0189394
IRS990ScheduleD/TotalExpensesPerForm990Amt0265395
IRS990ScheduleD/TotalLiabilityAmt044345
IRS990ScheduleD/TotalRevenuePerForm990Amt0265379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265568
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT AGENT FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS CUSTOMARY FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY A CPA FIRM AND SENT TO THE MANAGEMENT AGENT FOR INITIAL REVIEW AND APPROVAL. THE MANAGEMENT AGENT THEN SENDS THE RETURN TO THE BOARD OF DIRECTORS FOR FINAL REVIEW, APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN LEGION - SENIORS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311642327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0118 LEGION ST STE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EASLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029642
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614843
IRS990/TotalAssetsEOYAmt0588297
IRS990/TotalAssetsGrp/BOYAmt0614843
IRS990/TotalAssetsGrp/EOYAmt0588297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580880
IRS990/TotalLiabilitiesEOYAmt0554350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.98$2.59$2.99$2.59$0.40
2024Detailed filing. Detailed filing data is available for this year.$6.90$4.71$2.19$2.93$2.20$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.05$4.59$1.46$2.75$2.03$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.80$5.06$0.74$2.76$2.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.03$5.32$0.72$2.97$2.59$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.88$5.54$0.34$2.65$2.65$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.15$5.81$0.34$2.67$2.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.15$6.00$0.15$2.55$2.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.27$6.16$0.11$2.67$2.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.05$6.12$0.08$2.52$2.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.29$6.50$0.21$2.30$2.62$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.50$6.39$0.10$2.17$2.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$6.55$0.21$2.23
2012Summary only. Only limited summary data is available for this year.$6.73$6.73$0.01$2.38$2.27$0.12
2011Summary only. Only limited summary data is available for this year.$6.73$6.85$0.13$2.32$2.16$0.15
Peer Organizations

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