Civic Intelligence

Westview Behavioral Health Services

990 • Fiscal year 2018 • EIN 57-0855473

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.westviewbehavioral.org
P O Box 738Newberry, SC 29108

(803) 276-5690

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.74x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,599

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,353,445

Down $4,163 (-0.3%) from 2017

Net Assets

Up

$273,282

Up $310,075 (+843%) from 2017

Liabilities

Down

$1,080,163

Down $314,238 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$1,454,263

Down $77,438 (-5.1%) from 2017

Expenses

Down

$1,447,361

Down $173,682 (-11%) from 2017

Net Income

Up

$6,902

Up $96,244 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,120,822Liabilities 2010: $69,400Net Assets 2010: $1,051,4222010Assets 2011: $1,024,485Liabilities 2011: $38,272Net Assets 2011: $986,2132011Assets 2012: $1,002,190Liabilities 2012: $31,779Net Assets 2012: $970,4112012Assets 2013: $1,046,467Liabilities 2013: $32,288Net Assets 2013: $1,014,1792013Assets 2014: $1,057,830Liabilities 2014: $19,996Net Assets 2014: $1,037,8342014Assets 2015: $1,109,257Liabilities 2015: $547,216Net Assets 2015: $562,0412015Assets 2016: $1,201,083Liabilities 2016: $588,263Net Assets 2016: $612,8202016Assets 2017: $1,357,608Liabilities 2017: $1,394,401Net Assets 2017: -$36,7932017Assets 2018: $1,353,445Liabilities 2018: $1,080,163Net Assets 2018: $273,2822018Assets 2019: $1,412,405Liabilities 2019: $1,356,682Net Assets 2019: $55,7232019Assets 2020: $1,455,063Liabilities 2020: $1,389,201Net Assets 2020: $65,8622020Assets 2021: $1,508,603Liabilities 2021: $1,779,396Net Assets 2021: -$270,7932021Assets 2022: $1,565,498Liabilities 2022: $1,738,446Net Assets 2022: -$172,9482022Assets 2023: $1,831,440Liabilities 2023: $1,882,270Net Assets 2023: -$50,8302023Assets 2024: $1,757,053Liabilities 2024: $1,803,571Net Assets 2024: -$46,5182024Assets 2025: $1,872,477Liabilities 2025: $1,700,299Net Assets 2025: $172,1782025

Highlighted filing

2018

Assets$1,353,445
Liabilities$1,080,163
Net Assets$273,282
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $961,1952010Expenses 2011: $888,8082011Expenses 2012: $642,5032012Revenue 2013: $610,791Expenses 2013: $566,543Net Income 2013: $44,2482013Revenue 2014: $603,007Expenses 2014: $579,352Net Income 2014: $23,6552014Revenue 2015: $660,907Expenses 2015: $614,829Net Income 2015: $46,0782015Revenue 2016: $968,736Expenses 2016: $878,994Net Income 2016: $89,7422016Revenue 2017: $1,531,701Expenses 2017: $1,621,043Net Income 2017: -$89,3422017Revenue 2018: $1,454,263Expenses 2018: $1,447,361Net Income 2018: $6,9022018Revenue 2019: $1,555,977Expenses 2019: $1,510,954Net Income 2019: $45,0232019Revenue 2020: $1,803,771Expenses 2020: $1,793,632Net Income 2020: $10,1392020Revenue 2021: $1,972,619Expenses 2021: $2,195,358Net Income 2021: -$222,7392021Revenue 2022: $2,068,503Expenses 2022: $1,970,658Net Income 2022: $97,8452022Revenue 2023: $2,177,694Expenses 2023: $2,045,076Net Income 2023: $132,6182023Revenue 2024: $2,215,532Expenses 2024: $2,211,220Net Income 2024: $4,3122024Revenue 2025: $2,297,394Expenses 2025: $2,078,698Net Income 2025: $218,6962025

Highlighted filing

2018

Revenue$1,454,263
Expenses$1,447,361
Net Income$6,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,454,263
Mission and Program Overview

Mission

Drug and alcohol abuse services provides legally required/drug and alcohol abuse services in newberry and saluda counties in sc. A part of state organization

Drug and alcohol abuse services provides legally required /drug and alcohol abuse services in new- berry and saluda counties in sc. A part of state organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,348$564,538▼ $34,810
Pd in Cap Srpls Land Bldg Eqp Fund$599,348$564,538▼ $34,810
Cash and Non-Interest-Bearing Accounts$538,086$546,687▲ $8,601
Accounts Receivable$179,148$201,114▲ $21,966
Savings and Temporary Cash Investments$41,026$41,106▲ $80
Rtn Earn Endowment Incm Other Fnds$-636,141$-291,256▲ $344,885
Total Assets$1,357,608$1,353,445▼ $4,163
Liabilities
Accounts Payable and Accrued Expenses$1,394,401$1,080,163▼ $314,238
Total Liabilities$1,394,401$1,080,163▼ $314,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,793$273,282▲ $310,075
Total Liabilities and Net Assets / Fund Balance$1,357,608$1,353,445▼ $4,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,173$527,446$967,619
Equipment-$171,054$171,054
Land$124,365-$124,365
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh B Gray JrExec DirectorFT$74,599$74,599

Board Members and Trustees

NameTitle
Bobby ChapmanChairman
Kristi CollinsVice Chair
Alma SullivanBoard Member
Harold R MalloyBoard Member
Helen KeenanBoard Member
James CasonBoard Member
Mr Bradd BunceBoard Member
Randy RobertsonBoard Member
Joy AntleyBaord Members
Rev Edward JeterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,615
Program Service Revenue
$193,048
Investment Income
$600
Other Revenue
$0
All Other Contributions
$40,453
Change in Net Assets
$6,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,263
Total Revenue per Audited Statements
$1,454,263
Total Revenue per Form 990
$1,454,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,178
Other Expenses$442,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,219$8,750$0$685,969
Pension Plan Contributions$102,213$0$0$102,213
Other Employee Benefits$86,524$0$0$86,524
Fees for Services Other$81,135$0$0$81,135
All Other Expenses$80,983$0$0$80,983
Fees for Services Management$78,164$1,035$0$79,199
Current Officers, Directors, Trustees, and Key Employees$55,950$18,649$0$74,599
Office Expenses$57,187$0$0$57,187
Payroll Taxes$55,873$0$0$55,873
Travel$39,957$0$0$39,957
Advertising$26,817$0$0$26,817
Depreciation Depletion$24,781$0$0$24,781
Insurance$20,930$0$0$20,930
Other Expenses$11,509$0$0$11,509
Fees for Services Accounting$9,261$0$0$9,261
Total Functional Expenses$1,418,927$28,434$0$1,447,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,457,388
Total Expenses per Audited Statements$1,457,388
Total Expenses per Form 990$1,447,361
Expenses Not Reported on Financial Statements$-10,027
Other Expense Adjustments$-10,027
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Westview Behavioral Health Services
EIN
57-0855473
Phone
8032765690
Address
P O BOX 738, NEWBERRY, SC 29108

Signing Officer

Name
Hugh B Gray Jr
Title
Executive Director
Phone
8032765690
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Firm
M Wade Miles PC
Address
144 Leisure Lane Suite 300, Columbia, SC 29210
Preparer
M Wade Miles
Phone
8037312727
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committes meet or have authority to make decisons”

Pt VI, Line 11B

“Copy of form 990 is provided to board members at their request”

Pt VI, Line 12C

“Executive director and board review at least annually”

Pt VI, Line 15A

“Recognition of retirment plan funding needs per GASB”

Pt XI

“Change in reported unfunded pension liability”

Form 990, Part IX, Line 24E

“Utilities 21513. 21513. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maint 7399. 7399. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 24467. 24467. 0. 0.”

Form 990, Part IX, Line 24E

“Drug screen supplies 6894. 6894. 0. 0.”

Form 990, Part IX, Line 24E

“Unreimbursed expenses 20710. 20710. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“depreciation variance and pension funding exp”

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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0303173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086524
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2EQUIPMENET RENTALS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01110
IRS990/OtherExpensesGrp/ProgramServicesAmt13804
IRS990/OtherExpensesGrp/ProgramServicesAmt25510
IRS990/OtherExpensesGrp/ProgramServicesAmt311509
IRS990/OtherExpensesGrp/TotalAmt01110
IRS990/OtherExpensesGrp/TotalAmt13804
IRS990/OtherExpensesGrp/TotalAmt25510
IRS990/OtherExpensesGrp/TotalAmt311509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685969
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055873
IRS990/PayrollTaxesGrp/TotalAmt055873
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0599348
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0564538
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102213
IRS990/PensionPlanContributionsGrp/TotalAmt0102213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0H B GRAY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01298601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0405110
IRS990/PYProgramServiceRevenueAmt0232958
IRS990/PYRevenuesLessExpensesAmt0-89342
IRS990/PYSalariesCompEmpBnftPaidAmt01215933
IRS990/PYTotalExpensesAmt01621043
IRS990/PYTotalRevenueAmt01531701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-636141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-291256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041106
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10027
IRS990ScheduleD/ExpensesSubtotalAmt01457388
IRS990ScheduleD/LandGrp/BookValueAmt0124365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124365
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10027
IRS990ScheduleD/RevenueSubtotalAmt01454263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0depreciation variance and pension funding exp
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564538
IRS990ScheduleD/TotalExpensesPerForm990Amt01447361
IRS990ScheduleD/TotalRevenuePerForm990Amt01454263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committes meet or have authority to make decisons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of form 990 is provided to board members at their request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director and board review at least annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recognition of retirment plan funding needs per GASB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in reported unfunded pension liability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 21513. 21513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINT 7399. 7399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 24467. 24467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRUG SCREEN SUPPLIES 6894. 6894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREIMBURSED EXPENSES 20710. 20710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357608
IRS990/TotalAssetsEOYAmt01353445
IRS990/TotalAssetsGrp/BOYAmt01357608
IRS990/TotalAssetsGrp/EOYAmt01353445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01260615
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01418927
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01394401
IRS990/TotalLiabilitiesEOYAmt01080163
IRS990/TotalLiabilitiesGrp/BOYAmt01394401
IRS990/TotalLiabilitiesGrp/EOYAmt01080163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273282
IRS990/TotalProgramServiceExpensesAmt01418927
IRS990/TotalProgramServiceRevenueAmt0193048
IRS990/TotalReportableCompFromOrgAmt074599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454263
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353445
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt039957
IRS990/TravelGrp/TotalAmt039957
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 738
IRS990/USAddress/CityNm0NEWBERRY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029108
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,353,445
Liabilities
$1,080,163
Net assets
$273,282
Revenue
$1,454,263
Expenses
$1,447,361
Net income
$6,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$1.70$0.17$2.30$2.08$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.80$0.05$2.22$2.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.88$0.05$2.18$2.05$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.74$0.17$2.07$1.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.78$0.27$1.97$2.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.39$0.07$1.80$1.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.36$0.06$1.56$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.08$0.27$1.45$1.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.39$0.04$1.53$1.62$0.09
2016Summary only. Only limited summary data is available for this year.$1.20$0.59$0.61$0.97$0.88$0.09
2015Summary only. Only limited summary data is available for this year.$1.11$0.55$0.56$0.66$0.61$0.05
2014Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.60$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.03$1.01$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.99$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$0.96