Civic Intelligence

Historic Rock Hill C/O Susan Lyle

990 • Fiscal year 2016 • EIN 57-0896569

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

19th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,472

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,447,520

Down $58,054 (-3.9%) from 2015

Net Assets

Down

$1,443,771

Down $61,460 (-4.1%) from 2015

Liabilities

Up

$3,749

Up $3,406 (+993%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Down

$119,342

Down $9,780 (-7.6%) from 2015

Expenses

Up

$181,876

Up $1,686 (+0.9%) from 2015

Net Income

Down

-$62,534

Down $11,466 (-22%) from 2015

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

2016

Assets$1,447,520
Liabilities$3,749
Net Assets$1,443,771
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$119,342
Expenses$181,876
Net Income-$62,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$163,896
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$1,394,026$1,361,502▼ $32,524
Pd in Cap Srpls Land Bldg Eqp Fund$1,394,026$1,361,502▼ $32,524
Rtn Earn Endowment Incm Other Fnds$111,205$82,269▼ $28,936
Savings and Temporary Cash Investments$50,129$54,103▲ $3,974
Cash and Non-Interest-Bearing Accounts$56,016$26,056▼ $29,960
Inventories for Sale or Use$5,403$5,859▲ $456
Total Assets$1,505,574$1,447,520▼ $58,054
Liabilities
Accounts Payable and Accrued Expenses$343$3,749▲ $3,406
Total Liabilities$343$3,749▲ $3,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,505,231$1,443,771▼ $61,460
Total Liabilities and Net Assets / Fund Balance$1,505,574$1,447,520▼ $58,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,506$263,016$1,523,522
Land$100,000-$100,000
Equipment$996$42,558$43,554
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy FloydExecutive DirectorPT$39,472$39,472

Board Members and Trustees

NameTitle
Jeannie MarionPresident
Nelson WrightVice President
Bill WhiteBoard Member
Chip HutchisonBoard Member
Clarkson McdowBoard Member
Frances L RouseBoard Member
Joseph MillsBoard Member
Libby NeelyBoard Member
Shaun BarnesBoard Member
Stephen TurnerBoard Member
Susan GardnerBoard Member
Ashley BarronSecretary
John PrestoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,694
Program Service Revenue
$10,372
Investment Income
$3,185
Other Revenue
$-15,909
All Other Contributions
$42,479
Change in Net Assets
$-62,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,341
Salaries, Compensation, and Employee Benefits$61,535
Total Fundraising Expense$41,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,786$2,736$0$51,522
Current Officers, Directors, Trustees, and Key Employees$14,667$7,333$14,667$36,667
Comp Disqual Persons$8,198$4,099$8,198$20,495
Occupancy$5,379$9,751$3,293$18,423
Fees for Services Other$3,692$9,387$3,692$16,771
Office Expenses$4,492$2,254$4,487$11,233
Advertising$2,270$1,135$2,270$5,675
Insurance$1,854$927$1,853$4,634
Payroll Taxes$1,749$875$1,749$4,373
Information Technology$275$210$947$1,432
Fees for Services Accounting$0$1,210$0$1,210
Other Expenses$1,125$0$0$1,125
Travel$67$168$67$302
Fees for Service Investment Mgmnt Fees$0$287$0$287
Total Functional Expenses$99,635$40,849$41,392$181,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,450
Fundraising Gross Income$26,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$25,805$9,030$60$8,970
Abbey$17,970$4,950$74$4,876
Total Events$84,036$26,341$34,840$-8,499
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
John Presto
Title
Treasurer
Phone
8033279041
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Marion
Formed
1995
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Charles M Redfern CPA
Address
142-A Oakland Ave, ROCK HILL, SC 29730
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.”

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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/InventoriesForSaleOrUseGrp/EOYAmt05859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01394026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01361502
IRS990/LandBldgEquipCostOrOtherBssAmt01667076
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021520
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND PROTECT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01505231
IRS990/NetAssetsOrFundBalancesEOYAmt01443771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9109
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6800
IRS990/NetUnrlzdGainsLossesInvstAmt01074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03293
IRS990/OccupancyGrp/ManagementAndGeneralAmt09751
IRS990/OccupancyGrp/ProgramServicesAmt05379
IRS990/OccupancyGrp/TotalAmt018423
IRS990/OfficeExpensesGrp/FundraisingAmt04487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02254
IRS990/OfficeExpensesGrp/ProgramServicesAmt04492
IRS990/OfficeExpensesGrp/TotalAmt011233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CATERING AND BEVERAGES
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0822
IRS990/OtherExpensesGrp/ProgramServicesAmt1980
IRS990/OtherExpensesGrp/ProgramServicesAmt25279
IRS990/OtherExpensesGrp/ProgramServicesAmt31125
IRS990/OtherExpensesGrp/TotalAmt0822
IRS990/OtherExpensesGrp/TotalAmt11626
IRS990/OtherExpensesGrp/TotalAmt25279
IRS990/OtherExpensesGrp/TotalAmt31125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0875
IRS990/PayrollTaxesGrp/ProgramServicesAmt01749
IRS990/PayrollTaxesGrp/TotalAmt04373
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01394026
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01361502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANNIE MARION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/Desc1Facility Use
IRS990/ProgramServiceRevenueGrp/Desc2Admissions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-419
IRS990/PYOtherExpensesAmt0141326
IRS990/PYOtherRevenueAmt02492
IRS990/PYProgramServiceRevenueAmt011565
IRS990/PYRevenuesLessExpensesAmt0-51068
IRS990/PYSalariesCompEmpBnftPaidAmt038864
IRS990/PYTotalExpensesAmt0180190
IRS990/PYTotalRevenueAmt0129122
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62534
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC 2012: 8941. 2013: 2977. 2014: 0. 2015: 0. 2016: 0. Description: PROGRAM REVENUE 2013: 8693. 2014: 12656. 2015: 11565. 2016: 10372. Description: FUNDRAISING EVENTS 2013: 7779. 2014: 4437. 2015: 3945. 2016: -9109. Description: GIFT SHOP 2013: 5260. 2014: 8545. 2015: -1453. 2016: -6800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013744
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-5537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89930
IRS990ScheduleA/PublicSupportTotal170Amt0521913
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521913
IRS990ScheduleA/TotalSupportAmt0603465
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/BookValueAmt01260506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01523522
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043554
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,520
Liabilities
$3,749
Net assets
$1,443,771
Revenue
$119,342
Expenses
$181,876
Net income
-$62,534
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