Civic Intelligence

Historic Rock Hill C/O Susan Lyle

990 • Fiscal year 2020 • EIN 57-0896569

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$4,174

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,527,567

Down $7,732 (-0.5%) from 2019

Net Assets

Down

$1,527,567

Down $7,721 (-0.5%) from 2019

Liabilities

Down

$0

Down $11 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin17th percentile

Revenue

Down

$126,654

Down $34,218 (-21%) from 2019

Expenses

Down

$147,870

Down $64,861 (-30%) from 2019

Net Income

Up

-$21,216

Up $30,643 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$1,527,567
Liabilities$0
Net Assets$1,527,567
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$126,654
Expenses$147,870
Net Income-$21,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$153,409
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
Pd in Cap Srpls Land Bldg Eqp Fund$1,361,503$1,361,503→ $0
Land, Buildings, and Equipment, Net$1,389,871$1,312,614▼ $77,257
Rtn Earn Endowment Incm Other Fnds$173,785$166,064▼ $7,721
Investments in Publicly Traded Securities$112,709$127,460▲ $14,751
Cash and Non-Interest-Bearing Accounts$32,719$87,493▲ $54,774
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,535,299$1,527,567▼ $7,732
Liabilities
Accounts Payable and Accrued Expenses$11--
Total Liabilities$11$0▼ $11
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,535,288$1,527,567▼ $7,721
Total Liabilities and Net Assets / Fund Balance$1,535,299$1,527,567▼ $7,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,109$378,605$1,543,714
Other Land Buildings$47,505$135,873$183,378
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy FloydExecutive DirectorPT$4,174$4,174

Board Members and Trustees

NameTitle
Chip HutchisonChairman
Claude CloseVice Chairman
Briana FrancisBoard Member
Frances Leitner RouseBoard Member
Joel HamiltonBoard Member
Karen HowardBoard Member
Phyllis FairclothBoard Member
Rick BridgesBoard Member
Tressa WatsonBoard Member
Wes DrummondBoard Member
Stephen TurnerSecretary
Sally BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,360
Program Service Revenue
$16,362
Investment Income
$-2,105
Other Revenue
$1,037
All Other Contributions
$47,096
Change in Net Assets
$-21,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,467
Salaries, Compensation, and Employee Benefits$38,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,257--$52,257
Other Salaries and Wages$7,875$23,625-$31,500
Occupancy$24,531--$24,531
Other Expenses$10,000--$10,000
Office Expenses-$6,375-$6,375
Insurance-$5,363-$5,363
Fees for Services Accounting-$5,297-$5,297
Advertising$3,370$1,307-$4,677
Current Officers, Directors, Trustees, and Key Employees-$4,174-$4,174
Payroll Taxes$602$2,127-$2,729
Fees for Services Other-$962-$962
Conferences and Meetings-$5-$5
Total Functional Expenses$98,635$49,235$0$147,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,687
Fundraising Direct Expenses$650
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Sally Baker
Title
Treasurer
Phone
8033288554
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Baker
Formed
1995
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

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

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

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.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132985
IRS990/PYOtherRevenueAmt0-10910
IRS990/PYProgramServiceRevenueAmt018603
IRS990/PYRevenuesLessExpensesAmt0-51859
IRS990/PYSalariesCompEmpBnftPaidAmt079746
IRS990/PYTotalExpensesAmt0212731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21216
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0929888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-5537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014463
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt0991335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116157
IRS990ScheduleA/Total509Grp/TotalAmt0991335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005798
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01165109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543714
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183378
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/TotalBookValueLandBuildingsAmt01312614
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/ExplanationTxt4Rounding 2.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01535299
IRS990/TotalAssetsEOYAmt01527567
IRS990/TotalAssetsGrp/BOYAmt01535299
IRS990/TotalAssetsGrp/EOYAmt01527567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111360
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01535288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01527567
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098635
IRS990/TotalProgramServiceRevenueAmt016362
IRS990/TotalReportableCompFromOrgAmt04174
IRS990/TotalRevenueGrp/ExclusionAmt01037

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,567
Liabilities
$0
Net assets
$1,527,567
Revenue
$126,654
Expenses
$147,870
Net income
-$21,216
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