Civic Intelligence

Sumter County Museum

990 • Fiscal year 2018 • EIN 57-0891753

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 1456Sumter, SC 29151

(803) 775-0908

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

37th percentile

$10,766

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

94th percentile

106%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,236,408

Down $12,927 (-0.6%) from 2017

Net Assets

Up

$2,232,271

Up $29,646 (+1.3%) from 2017

Liabilities

Down

$4,137

Down $42,573 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Up

$411,776

Up $211,810 (+106%) from 2017

Expenses

Up

$382,130

Up $85,444 (+29%) from 2017

Net Income

Up

$29,646

Up $126,366 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,557,094Liabilities 2010: $138,230Net Assets 2010: $2,418,8642010Assets 2011: $2,528,514Liabilities 2011: $11,419Net Assets 2011: $2,517,0952011Assets 2012: $2,455,878Liabilities 2012: $0Net Assets 2012: $2,455,8782012Assets 2013: $2,414,565Liabilities 2013: $50Net Assets 2013: $2,414,5152013Assets 2014: $2,452,736Liabilities 2014: $48Net Assets 2014: $2,452,6882014Assets 2015: $2,359,958Liabilities 2015: $36Net Assets 2015: $2,359,9222015Assets 2016: $2,306,987Liabilities 2016: $0Net Assets 2016: $2,306,9872016Assets 2017: $2,249,335Liabilities 2017: $46,710Net Assets 2017: $2,202,6252017Assets 2018: $2,236,408Liabilities 2018: $4,137Net Assets 2018: $2,232,2712018Assets 2019: $2,190,666Liabilities 2019: $4,548Net Assets 2019: $2,186,1182019Assets 2020: $2,028,867Liabilities 2020: $3,760Net Assets 2020: $2,025,1072020Assets 2021: $2,669,725Liabilities 2021: $34,008Net Assets 2021: $2,635,7172021Assets 2022: $2,969,123Liabilities 2022: $29,774Net Assets 2022: $2,939,3492022Assets 2024: $6,965,653Liabilities 2024: $32,464Net Assets 2024: $6,933,1892024

Highlighted filing

2018

Assets$2,236,408
Liabilities$4,137
Net Assets$2,232,271
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $233,1392010Revenue 2011: $354,901Expenses 2011: $257,316Net Income 2011: $97,5852011Revenue 2012: $173,665Expenses 2012: $234,882Net Income 2012: -$61,2172012Revenue 2013: $163,155Expenses 2013: $204,518Net Income 2013: -$41,3632013Revenue 2014: $286,734Expenses 2014: $248,561Net Income 2014: $38,1732014Revenue 2015: $170,678Expenses 2015: $263,444Net Income 2015: -$92,7662015Revenue 2016: $226,970Expenses 2016: $287,548Net Income 2016: -$60,5782016Revenue 2017: $199,966Expenses 2017: $296,686Net Income 2017: -$96,7202017Revenue 2018: $411,776Expenses 2018: $382,130Net Income 2018: $29,6462018Revenue 2019: $388,782Expenses 2019: $434,935Net Income 2019: -$46,1532019Revenue 2020: $335,242Expenses 2020: $496,253Net Income 2020: -$161,0112020Revenue 2021: $1,047,694Expenses 2021: $437,084Net Income 2021: $610,6102021Revenue 2022: $760,365Expenses 2022: $456,733Net Income 2022: $303,6322022Revenue 2024: $3,719,808Expenses 2024: $861,562Net Income 2024: $2,858,2462024

Highlighted filing

2018

Revenue$411,776
Expenses$382,130
Net Income$29,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$434,796
Mission and Program Overview

Mission

Operation of the county museum and preservation of museum assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,775,895$1,699,633▼ $76,262
Cash and Non-Interest-Bearing Accounts$65,411$228,746▲ $163,335
Investments in Publicly Traded Securities$134,586$34,586▼ $100,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,249,335$2,236,408▼ $12,927
Other Assets Total$273,443$273,443→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,710$3,723▼ $42,987
Other Liabilities$0$414▲ $414
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,710$4,137▼ $42,573
Net Assets / Fund Balance
Unrestricted Net Assets$2,121,329$2,193,962▲ $72,633
Temporarily Rstr Net Assets$81,296$38,309▼ $42,987
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,202,625$2,232,271▲ $29,646
Total Liabilities and Net Assets / Fund Balance$2,249,335$2,236,408▼ $12,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,463$763,257$2,269,720
Leasehold Improvements$120,039$44,624$164,663
Equipment$10,512$63,825$74,337
Land$53,732-$53,732
Other Land Buildings$8,887$4,014$12,901
Other Assets Org$273,443--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna a RiversExecutive DirectorFT$10,766$10,766

Board Members and Trustees

NameTitle
BRONWYN McELVEENChair
Mike ComptonPast Chair
Jeanne FawVice Chair
Frank O EdwardsFoundation Representative
Caren SchwartzSecretary
Carla YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,953
Program Service Revenue
$4,118
Investment Income
$0
Other Revenue
$47,705
All Other Contributions
$202,839
Change in Net Assets
$29,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,331
Salaries, Compensation, and Employee Benefits$84,799
Total Fundraising Expense$23,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,066$32,053$8,013$80,132
Fees for Services Other$35,971$28,778$7,194$71,943
Other Salaries and Wages$34,004$27,203$6,800$68,007
Other Expenses$47,650$819-$47,650
Office Expenses$12,005$12,005-$24,010
Occupancy$22,618--$22,618
Insurance$9,089$3,030-$12,119
Current Officers, Directors, Trustees, and Key Employees$5,383$4,306$1,077$10,766
Payroll Taxes$3,013$2,410$603$6,026
Travel$601--$601
Conferences and Meetings$125--$125
Total Functional Expenses$229,618$128,825$23,687$382,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,765
Fundraising Direct Expenses$18,986
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$22,375$22,375$1,640$20,735
Shrimp Feast$14,831$14,831$495$14,336
Total Events$47,765$47,765$18,985$28,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No
Filing and Contact Details

Filer

Filer Name
Sumter County Museum
EIN
57-0891753
In Care Of
% ANNA A RIVERS
Phone
8037750908
Address
PO BOX 1456, SUMTER, SC 29151

Signing Officer

Name
Frank O Edwards
Title
Director
Phone
8037750908
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank O Edwards
Formed
1989
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
2

Preparer

Firm
WILSON MACEWEN & CO CPA'S
Address
5 BROAD STREET, SUMTER, SC 29150
Preparer
Wilson M Macewen
Phone
8037735407
Supplemental Narrative

Additional Explanations

Gove

“The organization has a general membership that elects the board of directors.”

Disc

“Organization maintains files in the accounting department on location for inspection of these documents upon request.”

Poli

“Organization accounting department and chairman receive a copy of form 990 before it is filed and any questions directed to the return preparer. The form 990 is available to the remainder of the board of directors and general membership after filing.”

Form 990 Part IX Line 11G

“Description:contracted labor total fees:70164”

Form 990 Part IX Line 11G

“Description:payroll service fees total fees:1779”

Financial Statement Notes

Collections

“The organization operates a county museum with a multitude of items on display for the general public. The items are available for viewing and historical research.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt012005
IRS990/OfficeExpensesGrp/TotalAmt024010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273443
IRS990/OtherAssetsTotalGrp/EOYAmt0273443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1819
IRS990/OtherExpensesGrp/ProgramServicesAmt052
IRS990/OtherExpensesGrp/ProgramServicesAmt118221
IRS990/OtherExpensesGrp/ProgramServicesAmt2820
IRS990/OtherExpensesGrp/ProgramServicesAmt347650
IRS990/OtherExpensesGrp/TotalAmt052
IRS990/OtherExpensesGrp/TotalAmt136442
IRS990/OtherExpensesGrp/TotalAmt21639
IRS990/OtherExpensesGrp/TotalAmt347650
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0414
IRS990/OtherRevenueMiscGrp/Desc0SALE TAX DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt05003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034004
IRS990/OtherSalariesAndWagesGrp/TotalAmt068007
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt03013
IRS990/PayrollTaxesGrp/TotalAmt06026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK O EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159318
IRS990/PYOtherRevenueAmt047957
IRS990/PYProgramServiceRevenueAmt03203
IRS990/PYRevenuesLessExpensesAmt0-96720
IRS990/PYSalariesCompEmpBnftPaidAmt0137368
IRS990/PYTotalExpensesAmt0296686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt078259
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt013187
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89343
IRS990ScheduleA/PublicSupportPY170Pct00.91340
IRS990ScheduleA/PublicSupportTotal170Amt01120761
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120761
IRS990ScheduleA/TotalSupportAmt01254452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01506463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02269720
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt010512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074337
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt053732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A COUNTY MUSEUM WITH A MULTITUDE OF ITEMS ON DISPLAY FOR THE GENERAL PUBLIC. THE ITEMS ARE AVAILABLE FOR VIEWING AND HISTORICAL RESEARCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0COLLECTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01699633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273443
IRS990ScheduleD/TotalLiabilityAmt0414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018985
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0426
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHRIMP FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02281

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,236,408
Liabilities
$4,137
Net assets
$2,232,271
Revenue
$411,776
Expenses
$382,130
Net income
$29,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.03$6.93$3.72$0.86$2.86
2022Summary only. Only limited summary data is available for this year.$2.97$0.03$2.94$0.76$0.46$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.03$2.64$1.05$0.44$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.34$0.50$0.16
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.39$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.23$0.41$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.20$0.20$0.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.23$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.17$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.17$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$0.35$0.26$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.14$2.42$0.23