Civic Intelligence

Historic Rock Hill C/O Susan Lyle

990 • Fiscal year 2014 • EIN 57-0896569

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profilehistoricrockhill.com
PO Box 651Rock Hill, SC 29731-6651

(803) 327-9041

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$25,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,560,102

Down $53,191 (-3.3%) from 2013

Net Assets

Down

$1,558,395

Down $53,508 (-3.3%) from 2013

Liabilities

Up

$1,707

Up $317 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Up

$132,465

Up $24,662 (+23%) from 2013

Expenses

Up

$184,018

Up $15,014 (+8.9%) from 2013

Net Income

Up

-$51,553

Up $9,648 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,719,095Liabilities 2011: $0Net Assets 2011: $1,719,0952011Assets 2012: $1,666,799Liabilities 2012: $1,446Net Assets 2012: $1,665,3532012Assets 2013: $1,613,293Liabilities 2013: $1,390Net Assets 2013: $1,611,9032013Assets 2014: $1,560,102Liabilities 2014: $1,707Net Assets 2014: $1,558,3952014Assets 2015: $1,505,574Liabilities 2015: $343Net Assets 2015: $1,505,2312015Assets 2016: $1,447,520Liabilities 2016: $3,749Net Assets 2016: $1,443,7712016Assets 2017: $1,533,070Liabilities 2017: $352Net Assets 2017: $1,532,7182017Assets 2018: $1,568,701Liabilities 2018: $47Net Assets 2018: $1,568,6542018Assets 2019: $1,535,299Liabilities 2019: $11Net Assets 2019: $1,535,2882019Assets 2020: $1,527,567Liabilities 2020: $0Net Assets 2020: $1,527,5672020Assets 2021: $1,554,181Liabilities 2021: $16,263Net Assets 2021: $1,537,9182021Assets 2022: $1,532,935Liabilities 2022: $1,169Net Assets 2022: $1,531,7662022Assets 2023: $1,516,352Liabilities 2023: $1,256Net Assets 2023: $1,515,0962023Assets 2024: $1,489,361Liabilities 2024: $1,593Net Assets 2024: $1,487,7682024

Highlighted filing

2014

Assets$1,560,102
Liabilities$1,707
Net Assets$1,558,395
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $415,108Expenses 2011: $197,245Net Income 2011: $217,8632011Revenue 2012: $114,733Expenses 2012: $168,475Net Income 2012: -$53,7422012Revenue 2013: $107,803Expenses 2013: $169,004Net Income 2013: -$61,2012013Revenue 2014: $132,465Expenses 2014: $184,018Net Income 2014: -$51,5532014Revenue 2015: $129,122Expenses 2015: $180,190Net Income 2015: -$51,0682015Revenue 2016: $119,342Expenses 2016: $181,876Net Income 2016: -$62,5342016Revenue 2017: $276,360Expenses 2017: $187,826Net Income 2017: $88,5342017Revenue 2018: $272,260Expenses 2018: $229,885Net Income 2018: $42,3752018Revenue 2019: $160,872Expenses 2019: $212,731Net Income 2019: -$51,8592019Revenue 2020: $126,654Expenses 2020: $147,870Net Income 2020: -$21,2162020Revenue 2021: $169,454Expenses 2021: $179,443Net Income 2021: -$9,9892021Revenue 2022: $248,055Expenses 2022: $233,511Net Income 2022: $14,5442022Revenue 2023: $177,177Expenses 2023: $214,154Net Income 2023: -$36,9772023Revenue 2024: $241,313Expenses 2024: $283,929Net Income 2024: -$42,6162024

Highlighted filing

2014

Revenue$132,465
Expenses$184,018
Net Income-$51,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$147,292
Mission and Program Overview

Mission

To preserve and protect the historic resources of Rock Hill, SC, and to enahnce the livability of its historic areas.

To preserve and protect the historic resources of rock hill, south carolina, and to enhance the livability of its historic areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,467,490$1,421,448▼ $46,042
Pd in Cap Srpls Land Bldg Eqp Fund$1,467,490$1,421,448▼ $46,042
Rtn Earn Endowment Incm Other Fnds$144,413$136,947▼ $7,466
Savings and Temporary Cash Investments$74,595$76,057▲ $1,462
Cash and Non-Interest-Bearing Accounts$64,064$55,143▼ $8,921
Inventories for Sale or Use$7,144$7,454▲ $310
Total Assets$1,613,293$1,560,102▼ $53,191
Liabilities
Accounts Payable and Accrued Expenses$1,390$1,707▲ $317
Total Liabilities$1,390$1,707▲ $317
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,611,903$1,558,395▼ $53,508
Total Liabilities and Net Assets / Fund Balance$1,613,293$1,560,102▼ $53,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,268$168,875$1,482,143
Land$100,000-$100,000
Equipment$8,180$34,723$42,903
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annemarie BeebeExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Stephen TurnerPresident
Jeannie MarionVice President
Bill WhiteBoard Member
Clarkson McdowBoard Member
Gladys RobinsonBoard Member
Hiram HutchisonBoard Member
Libby NeelyBoard Member
Neily PappasBoard Member
Nelson WrightBoard Member
Shaun BarnesBoard Member
Susan GardnerBoard Member
Ashley BarronSecretary
John PrestoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,867
Program Service Revenue
$12,656
Investment Income
$3,960
Other Revenue
$12,982
All Other Contributions
$58,320
Change in Net Assets
$-51,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,984
Salaries, Compensation, and Employee Benefits$75,034
Total Fundraising Expense$28,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,569$5,086$0$48,655
Comp Disqual Persons$25,458$8,244$11,000$44,702
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000$5,000$25,000
Occupancy$7,184$6,886$3,842$17,912
Fees for Services Other$6,446$234$5,758$12,438
Advertising$7,372$0$0$7,372
Office Expenses$1,622$4,434$1,031$7,087
Payroll Taxes$2,712$1,396$1,224$5,332
Other Expenses$4,888$0$0$4,888
Insurance$0$4,711$0$4,711
Fees for Services Accounting$0$2,600$0$2,600
Travel$660$411$0$1,071
Fees for Service Investment Mgmnt Fees$0$719$0$719
Information Technology$45$175$450$670
Total Functional Expenses$110,817$44,896$28,305$184,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,045
Fundraising Direct Expenses$10,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$38,000$15,045$925$14,120
Special Events----
Total Events$38,000$15,045$10,608$4,437
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
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
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
Historic Rock Hill
EIN
57-0896569
Phone
8033279041
Address
PO BOX 651, ROCK HILL, SC 29731-6651

Signing Officer

Name
Jeannie Marion
Title
President
Phone
8033279041
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Turner
Formed
1995
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
50

Preparer

Firm
Charles M Redfern CPA
Address
P O BOX 11468, ROCK HILL, SC 29731
Preparer
Charles M Redfern CPA
Phone
8033242524
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members who pay contributive dues”

Pt VI, Line 7A

“Members elect board of directors”

Pt VI, Line 15A

“Board determines executive director's compensation”

Pt VI, Line 19

“Public is entitled to review governing documents by request”

Pt VI, Line 11B

“Board members are asked to review form 990 prior to filing”

Pt VI, Line 2

“Four board members are family members”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes”

Financial Statement Notes

Pt III, Line 1A

“Historic Rock Hill's museum collection consists of”

Pt III, Line 1A

“documents, family furnishings and the White family home, all of which date back to the 1830s.”

Pt III, Line 4

“Historic Rock Hill's collections, including documents,”

Pt III, Line 4

“family furnishings and the White family home,”

Pt III, Line 4

“directly support its mission to preserve and protect”

Pt III, Line 4

“Rock Hill's historic resources.”

Raw XML AppendixShowing 400 of 511 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01467490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421448
IRS990/LandBldgEquipCostOrOtherBssAmt01625046
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021592
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND PROTECT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01611903
IRS990/NetAssetsOrFundBalancesEOYAmt01558395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04437
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08545
IRS990/NetUnrlzdGainsLossesInvstAmt0-1760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03842
IRS990/OccupancyGrp/ManagementAndGeneralAmt06886
IRS990/OccupancyGrp/ProgramServicesAmt07184
IRS990/OccupancyGrp/TotalAmt017912
IRS990/OfficeExpensesGrp/FundraisingAmt01031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OfficeExpensesGrp/ProgramServicesAmt01622
IRS990/OfficeExpensesGrp/TotalAmt07087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0861
IRS990/OtherExpensesGrp/ProgramServicesAmt14888
IRS990/OtherExpensesGrp/TotalAmt0861
IRS990/OtherExpensesGrp/TotalAmt14888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01396
IRS990/PayrollTaxesGrp/ProgramServicesAmt02712
IRS990/PayrollTaxesGrp/TotalAmt05332
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01467490
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01421448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN TURNER
IRS990/PriorPeriodAdjustmentsAmt0-195
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/Desc1Facility Use
IRS990/ProgramServiceRevenueGrp/Desc2Admissions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01271
IRS990/PYOtherExpensesAmt0103321
IRS990/PYOtherRevenueAmt016016
IRS990/PYProgramServiceRevenueAmt08693
IRS990/PYRevenuesLessExpensesAmt0-61201
IRS990/PYSalariesCompEmpBnftPaidAmt065683
IRS990/PYTotalExpensesAmt0169004
IRS990/PYTotalRevenueAmt0107803
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC 2010: 3589. 2011: 5244. 2012: 8941. 2013: 2977. 2014: 0. Description: PROGRAM REVENUE 2013: 8693. 2014: 12656. Description: FUNDRAISING EVENTS 2013: 7779. 2014: 4437. Description: GIFT SHOP 2013: 5260. 2014: 8545.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012859
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95850
IRS990ScheduleA/PublicSupportTotal170Amt01097390
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097390
IRS990ScheduleA/TotalSupportAmt01178370
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/BookValueAmt01313268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01482143
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt08180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042903
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Historic Rock Hill's museum collection consists of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1documents, family furnishings and the White family home, all of which date back to the 1830s.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Historic Rock Hill's collections, including documents,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3family furnishings and the White family home,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4directly support its mission to preserve and protect
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Rock Hill's historic resources.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010608

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,102
Liabilities
$1,707
Net assets
$1,558,395
Revenue
$132,465
Expenses
$184,018
Net income
-$51,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.24$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.18$0.21$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.25$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.54$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.16$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.27$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.28$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.11$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.42$0.20$0.22