Civic Intelligence

Friends & Alumni Association of Palmetto High School

990EZ • Fiscal year 2019 • EIN 57-0870379

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

3301 Kennedy CTMullins, SC 29574

(843) 464-6157

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.45x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$223,557

Up $48,812 (+28%) from 2018

Net Assets

Up

$196,135

Up $25,511 (+15%) from 2018

Liabilities

Up

$27,422

Up $23,301 (+565%) from 2018

Revenue

Up

$60,381

Up $2,142 (+3.7%) from 2018

Expenses

Up

$34,870

Up $534 (+1.6%) from 2018

Net Income

Up

$25,511

Up $1,608 (+6.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $113,789Net Assets 2011: $113,7892011Assets 2012: $118,375Liabilities 2012: $02012Assets 2013: $117,042Net Assets 2013: $117,0422013Assets 2014: $114,162Net Assets 2014: $114,1622014Assets 2015: $117,403Net Assets 2015: $117,4032015Assets 2016: $131,412Liabilities 2016: $3,127Net Assets 2016: $128,2852016Assets 2017: $162,567Liabilities 2017: $15,846Net Assets 2017: $146,7212017Assets 2018: $174,745Liabilities 2018: $4,121Net Assets 2018: $170,6242018Assets 2019: $223,557Liabilities 2019: $27,422Net Assets 2019: $196,1352019Assets 2020: $258,144Liabilities 2020: $59,685Net Assets 2020: $198,4592020Assets 2021: $306,891Liabilities 2021: $79,802Net Assets 2021: $227,0892021Assets 2022: $245,797Net Assets 2022: $245,7972022Assets 2023: $308,753Net Assets 2023: $308,7532023Assets 2024: $389,141Net Assets 2024: $389,1412024

Highlighted filing

2019

Assets$223,557
Liabilities$27,422
Net Assets$196,135

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $25,946Expenses 2011: $15,588Net Income 2011: $10,3582011Revenue 2012: $22,368Expenses 2012: $17,782Net Income 2012: $4,5862012Revenue 2013: $26,355Expenses 2013: $27,688Net Income 2013: -$1,3332013Revenue 2014: $38,282Expenses 2014: $41,162Net Income 2014: -$2,8802014Revenue 2015: $44,057Expenses 2015: $40,816Net Income 2015: $3,2412015Revenue 2016: $53,433Expenses 2016: $42,551Net Income 2016: $10,8822016Revenue 2017: $57,469Expenses 2017: $39,033Net Income 2017: $18,4362017Revenue 2018: $58,239Expenses 2018: $34,336Net Income 2018: $23,9032018Revenue 2019: $60,381Expenses 2019: $34,870Net Income 2019: $25,5112019Revenue 2020: $30,403Expenses 2020: $28,079Net Income 2020: $2,3242020Revenue 2021: $50,005Expenses 2021: $21,375Net Income 2021: $28,6302021Revenue 2022: $45,769Expenses 2022: $20,544Net Income 2022: $25,2252022Revenue 2023: $52,079Expenses 2023: $21,674Net Income 2023: $30,4052023Revenue 2024: $49,053Expenses 2024: $20,874Net Income 2024: $28,1792024

Highlighted filing

2019

Revenue$60,381
Expenses$34,870
Net Income$25,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$65,568
Mission and Program Overview

Mission

Provide scholarships for local high school students

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO LOCAL STUDENTS AND 6 BOYS STATE SPONSORS$30,430-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILTON TROY IIPresident-$0--
CARRIE CAMPBELLVice President-$0--
ROSEMARIE HOLMESSecretary-$0--
HOWARD CAMPBELLFinance Chair-$0--
Filing and Contact Details

Filer

Filer Name
Friends & Alumni Association of
EIN
57-0870379
Phone
8434646157
Address
3301 KENNEDY CT, MULLINS, SC 29574

Signing Officer

Name
Milton Troy Ii
Title
President
Signed
2020-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Craig Martin CPA PA
Address
PO Box 783, Marion, SC 29571
Preparer
Craig Martin CPA
Phone
8434236002
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $28000

Other Expenses.1001

Advertising and Promotion $862

Other Expenses.1002

Office Expenses $31

Other Expenses.1

Supplies $1011

Other Expenses.3

CONTRIBUTIONS $816

Other Expenses.4

Bank Charges $315

Other Expenses.5

LICENSE $52

Total Liabilities.1003

Deferred Revenue - Beginning $4121 Deferred Revenue - Ending $27422

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MILTON TROY
IRS990EZ/BooksInCareOfDetail/PhoneNum08434642228
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MULLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174745
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0516
IRS990EZ/GrossReceiptsAmt065568
IRS990EZ/GrossSalesOfInventoryAmt0516
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04246
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196135
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILTON TROY II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARIE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO LOCAL STUDENTS AND 6 BOYS STATE SPONSORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05187
IRS990EZ/SpecialEventsNetIncomeLossAmt0-761
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04121
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034870
IRS990EZ/TotalProgramServiceExpensesAmt030430
IRS990EZ/TotalRevenueAmt060381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244642
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03164
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03164
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017951
IRS990ScheduleA/InvestmentIncomeCYPct00.06670
IRS990ScheduleA/InvestmentIncomePYPct00.06070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.93930
IRS990ScheduleA/PublicSupportTotal509Amt0251375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061323
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041222
IRS990ScheduleA/Total509Grp/TotalAmt0251375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $28000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $4121 Deferred Revenue - Ending $27422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILTON TROY II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS & ALUMNI ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PALMETTO HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0570870379
ReturnHeader/Filer/PhoneNum08434646157
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 KENNEDY CT
ReturnHeader/Filer/USAddress/CityNm0MULLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571092862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Martin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029571
ReturnHeader/PreparerPersonGrp/PhoneNum08434236002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG MARTIN CPA
ReturnHeader/ReturnTs02020-05-22T15:00:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.49$0.21$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.52$0.22$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.46$0.21$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.80$2.27$0.50$0.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.60$1.98$0.30$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.96$0.60$0.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.58$0.34$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$0.57$0.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.53$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.38$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.26$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.22$0.18$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.26$0.16$0.10