Civic Intelligence

Historic Rock Hill C/O Susan Lyle

990 • Fiscal year 2018 • EIN 57-0896569

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilehistoricrockhill.com
258 E White StRock Hill, SC 29730

(803) 329-1020

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$40,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,568,701

Up $35,631 (+2.3%) from 2017

Net Assets

Up

$1,568,654

Up $35,936 (+2.3%) from 2017

Liabilities

Down

$47

Down $305 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Down

$272,260

Down $4,100 (-1.5%) from 2017

Expenses

Up

$229,885

Up $42,059 (+22%) from 2017

Net Income

Down

$42,375

Down $46,159 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$1,568,701
Liabilities$47
Net Assets$1,568,654
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$272,260
Expenses$229,885
Net Income$42,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$272,260
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, SC and to enhance the livability of its historic areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,445,597$1,440,179▼ $5,418
Pd in Cap Srpls Land Bldg Eqp Fund$1,361,503$1,361,503→ $0
Rtn Earn Endowment Incm Other Fnds$171,215$207,151▲ $35,936
Investments in Publicly Traded Securities$54,985$94,908▲ $39,923
Cash and Non-Interest-Bearing Accounts$28,672$30,373▲ $1,701
Inventories for Sale or Use$3,786$3,241▼ $545
Accounts Receivable$30--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,533,070$1,568,701▲ $35,631
Liabilities
Accounts Payable and Accrued Expenses$352$47▼ $305
Total Liabilities$352$47▼ $305
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,532,718$1,568,654▲ $35,936
Total Liabilities and Net Assets / Fund Balance$1,533,070$1,568,701▲ $35,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,273$299,441$1,543,714
Other Land Buildings$70,906$108,761$179,667
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy FloydExecutive DirectorPT$40,000$40,000
Lindsay StuberProgram DirectorPT$25,000$25,000
Matt StarnesRentals CoordinatorPT$10,727$10,727

Board Members and Trustees

NameTitle
Nelson WrightChairman
Chip HutchisonVice Chairman
Claude CloseBoard Member
Frances Leiner RouseBoard Member
Karen HowardBoard Member
Phyllis FairclothBoard Member
Rick BridgesBoard Member
Sally BakerBoard Member
Sandy LehmanBoard Member
Sherrie LongBoard Member
Teresa RectorBoard Member
Ashley BarronSecretary
Shaun BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,753
Program Service Revenue
$22,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,777
Change in Net Assets
$42,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,913
Salaries, Compensation, and Employee Benefits$69,972
Total Fundraising Expense$32,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,421--$52,421
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Occupancy$25,894--$25,894
Other Salaries and Wages$25,000--$25,000
Advertising$15,190--$15,190
Office Expenses-$11,147-$11,147
Payroll Taxes$1,912$3,060-$4,972
Fees for Services Accounting-$4,090-$4,090
Other Expenses$2,052-$7,339$2,052
Fees for Services Other$918$740-$1,658
Conferences and Meetings-$1,266-$1,266
Total Functional Expenses$136,667$60,303$32,915$229,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$28,230---
White Home Wine Trail$21,275---
Total Events$64,385---
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members who pay contribution dues.”

Form 990, Part VI, Section A, line 7A

“Members elect the board of directors.”

Form 990, Part VI, Section B, line 11B

“The board is given time to review the tax return before it is filed.”

Form 990, Part VI, Section C, line 19

“The public is entitled to review government documents by request”

Filing and Contact Details

Filer

Filer Name
Historic Rock Hill
EIN
57-0896569
Phone
8033291020
Address
258 E White St, Rock Hill, SC 29730

Signing Officer

Name
Shaun Barnes
Title
Treasurer
Phone
8033288554
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
BNA CPAs & Advisors
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Historic Rock Hill's museum collection consists of documents, family furnishings and the White Family Home, all of which date back to the 1830s.”

Raw XML AppendixShowing 400 of 485 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047
IRS990/AccountsReceivableGrp/BOYAmt030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To preserve and protect the historic resources of Rock Hill, SC and to enhance the livability of its historic areas.
IRS990/AdvertisingGrp/ProgramServicesAmt015190
IRS990/AdvertisingGrp/TotalAmt015190
IRS990/AllOtherContributionsAmt0158777
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08033291020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0258 E White St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029730
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028672
IRS990/CashNonInterestBearingGrp/EOYAmt030373
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01266
IRS990/ConferencesMeetingsGrp/TotalAmt01266
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt064385
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022507
IRS990/CYRevenuesLessExpensesAmt042375
IRS990/CYSalariesCompEmpBnftPaidAmt069972
IRS990/CYTotalExpensesAmt0229885
IRS990/CYTotalFundraisingExpenseAmt032915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052421
IRS990/DepreciationDepletionGrp/TotalAmt052421
IRS990/Desc0Promotion and preservation of residential and commercial properties that have historical significance in Rock Hill. Provide public Education through exhibitions, publications, programs and activities. Preserve and protect local photographs, journals, and material culture.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0136667
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04090
IRS990/FeesForServicesAccountingGrp/TotalAmt04090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0918
IRS990/FeesForServicesOtherGrp/TotalAmt01658
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt426.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Nelson Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Chip Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Barron
IRS990/Form990PartVIISectionAGrp/PersonNm3Shaun Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm5Sally Baker
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm7Claude Close
IRS990/Form990PartVIISectionAGrp/PersonNm8Phyllis Faircloth
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Howard
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandy Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm11Sherrie Long
IRS990/Form990PartVIISectionAGrp/PersonNm12Teresa Rector
IRS990/Form990PartVIISectionAGrp/PersonNm13Frances Leiner Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm14Lindsay Stuber
IRS990/Form990PartVIISectionAGrp/PersonNm15Matt Starnes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1425000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1510727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Rentals Coordinator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064385
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0272260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt054985
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094908
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01445597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01440179
IRS990/LandBldgEquipCostOrOtherBssAmt01848381
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026591
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve and protect the historic resources of Rock Hill, SC, and to enhance the livability of its historic areas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01532718
IRS990/NetAssetsOrFundBalancesEOYAmt01568654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6438
IRS990/NoncashContributionsAmt01960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025894
IRS990/OccupancyGrp/TotalAmt025894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011147
IRS990/OfficeExpensesGrp/TotalAmt011147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Food & Beverage
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt025576
IRS990/OtherExpensesGrp/FundraisingAmt17339
IRS990/OtherExpensesGrp/ProgramServicesAmt013280
IRS990/OtherExpensesGrp/ProgramServicesAmt12052
IRS990/OtherExpensesGrp/TotalAmt025576
IRS990/OtherExpensesGrp/TotalAmt113280
IRS990/OtherExpensesGrp/TotalAmt27339
IRS990/OtherExpensesGrp/TotalAmt32052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03060
IRS990/PayrollTaxesGrp/ProgramServicesAmt01912
IRS990/PayrollTaxesGrp/TotalAmt04972
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01361503
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01361503
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shaun Barnes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Facility Use
IRS990/ProgramServiceRevenueGrp/Desc1Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011278
IRS990/PYOtherExpensesAmt0118624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09512
IRS990/PYRevenuesLessExpensesAmt088534
IRS990/PYSalariesCompEmpBnftPaidAmt069202
IRS990/PYTotalExpensesAmt0187826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042375
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-5537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018004
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.02050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt0911545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128505
IRS990ScheduleA/Total509Grp/TotalAmt0911545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929549
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01244273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543714
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179667
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Historic Rock Hill's museum collection consists of documents, family furnishings and the White Family Home, all of which date back to the 1830s.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Oyster Roast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0White Home Wine Trail
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay contribution dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is given time to review the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The public is entitled to review government documents by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,568,701
Liabilities
$47
Net assets
$1,568,654
Revenue
$272,260
Expenses
$229,885
Net income
$42,375
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