Civic Intelligence

Bush River Activity Association Inc.

990EZ • Fiscal year 2023 • EIN 57-0876900

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

1143 Reeder RoadNewberry, SC 29108

(803) 321-0448

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

5th percentile

-143%

Higher net margin than 5% of similar nonprofits.

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

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.

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

Asset Growth

8th percentile

-61%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

91st percentile

112%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Flat

$18,386

Flat from 2023

Net Assets

$18,386

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$20,036

Flat from 2023

Expenses

Flat

$48,740

Flat from 2023

Net Income

Flat

-$28,704

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $43,759Liabilities 2011: $02011Assets 2012: $43,256Liabilities 2012: $02012Assets 2013: $43,574Liabilities 2013: $02013Assets 2014: $47,709Liabilities 2014: $02014Assets 2015: $48,925Liabilities 2015: $02015Assets 2016: $50,870Liabilities 2016: $02016Assets 2017: $53,629Liabilities 2017: $02017Assets 2018: $53,039Liabilities 2018: $02018Assets 2019: $53,202Liabilities 2019: $02019Assets 2020: $50,615Liabilities 2020: $02020Assets 2021: $47,924Net Assets 2021: $47,9242021Assets 2022: $47,090Net Assets 2022: $47,0902022Assets 2023: $18,386Net Assets 2023: $18,3862023Assets 2023: $18,386Liabilities 2023: $02023Assets 2024: $25,515Net Assets 2024: $25,5152024Assets 2025: $28,563Net Assets 2025: $28,5632025

Highlighted filing

2023

Assets$18,386
Liabilities-
Net Assets$18,386

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $11,656Expenses 2017: $8,897Net Income 2017: $2,7592017Revenue 2018: $12,493Expenses 2018: $13,083Net Income 2018: -$5902018Revenue 2019: $11,729Expenses 2019: $11,566Net Income 2019: $1632019Revenue 2020: $1,470Expenses 2020: $4,057Net Income 2020: -$2,5872020Revenue 2021: $4,658Expenses 2021: $7,349Net Income 2021: -$2,6912021Revenue 2022: $9,463Expenses 2022: $10,297Net Income 2022: -$8342022Revenue 2023: $20,036Expenses 2023: $48,740Net Income 2023: -$28,7042023Revenue 2023: $20,036Expenses 2023: $48,740Net Income 2023: -$28,7042023Revenue 2024: $23,618Expenses 2024: $16,489Net Income 2024: $7,1292024Revenue 2025: $19,615Expenses 2025: $16,567Net Income 2025: $3,0482025

Highlighted filing

2023

Revenue$20,036
Expenses$48,740
Net Income-$28,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Gross Receipts
$20,036
Mission and Program Overview

Mission

Used as community purpose to gather for activites, meeting, and to perserve the building for community purposes. The programs services are to maintanence the grounds and maintenance for perserving the building

Program Services

DescriptionGrantsExpenses
MAINTENANCE TO PERSERVE THE BUILDING AND KEEP GROUNDS-$41,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXON BROOKSPresident-$0--
KEVIN DUNLAPVice Preside-$0--
TRACY LONGTreasurer-$0--
DAISY WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bush River Activity Association
EIN
57-0876900
Phone
8033210448
Address
1143 REEDER ROAD, NEWBERRY, SC 29108

Signing Officer

Name
Dixon Brooks
Title
President
Phone
8039245415
Signed
2024-03-11

Preparer

Firm
Lanray Inc Dba Taxmasters
Address
2417 WILSON RD, NEWBERRY, SC 29108
Preparer
Shirley Taylor
Phone
8032760015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses utilities 1,820 insurance 2,073 admin expenses 3,515 food 8,237 build maint 31,095 grounds 2,000 total 48,740

Form 990-ez, Part III

Used as community purpose to gather for activites, meeting, and to perserve the building for community purposes. The programs services are to maintanence the grounds and maintenance for perserving the building

Form 990-ez, Part III, Line 31

Maintenance to perserve the building and keep grounds

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum08032719554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01143 REEDER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018386
IRS990EZ/GrossReceiptsAmt020036
IRS990EZ/GroupExemptionNum07887
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIXON BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAISY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USED AS COMMUNITY PURPOSE TO GATHER FOR ACTIVITES, MEETING, AND TO PERSERVE THE BUILDING FOR COMMUNITY PURPOSES. THE PROGRAMS SERVICES ARE TO MAINTANENCE THE GROUNDS AND MAINTENANCE FOR PERSERVING THE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE TO PERSERVE THE BUILDING AND KEEP GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048740
IRS990EZ/TotalProgramServiceExpensesAmt041332
IRS990EZ/TotalRevenueAmt020036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE WERE NO GAIN OR LOSS FOR THE SALE OF CAPITAL ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011729
IRS990ScheduleA/Total509Grp/TotalAmt047356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES 1,820 INSURANCE 2,073 ADMIN EXPENSES 3,515 FOOD 8,237 BUILD MAINT 31,095 GROUNDS 2,000 TOTAL 48,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USED AS COMMUNITY PURPOSE TO GATHER FOR ACTIVITES, MEETING, AND TO PERSERVE THE BUILDING FOR COMMUNITY PURPOSES. THE PROGRAMS SERVICES ARE TO MAINTANENCE THE GROUNDS AND MAINTENANCE FOR PERSERVING THE BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE TO PERSERVE THE BUILDING AND KEEP GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXON BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08039245415
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUSH RIVER ACTIVITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BUSH
ReturnHeader/Filer/EIN0570876900
ReturnHeader/Filer/PhoneNum08033210448
ReturnHeader/Filer/USAddress/AddressLine1Txt01143 REEDER ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANRAY INC DBA TAXMASTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02417 WILSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029108
ReturnHeader/PreparerPersonGrp/PhoneNum08032760015
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY TAYLOR
ReturnHeader/ReturnTs02024-03-11T10:28:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COUNTS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.6$28.6$19.6$16.6$3.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$25.5$23.6$16.5$7.13
2023Detailed filing. Detailed filing data is available for this year.$18.4$18.4$20.0$48.7$28.7
2023Summary only. Only limited summary data is available for this year.$18.4$0.00$20.0$48.7$28.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$9.46$10.3$0.83
2021Detailed filing. Detailed filing data is available for this year.$47.9$47.9$4.66$7.35$2.69
2020Summary only. Only limited summary data is available for this year.$50.6$0.00$1.47$4.06$2.59
2019Summary only. Only limited summary data is available for this year.$53.2$0.00$11.7$11.6$0.16
2018Summary only. Only limited summary data is available for this year.$53.0$0.00$12.5$13.1$0.59
2017Summary only. Only limited summary data is available for this year.$53.6$0.00$11.7$8.90$2.76
2016Summary only. Only limited summary data is available for this year.$50.9$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$48.9$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$47.7$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$43.6$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$43.3$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$43.8$0.00$0.00$0.00$0.00