Civic Intelligence

Wateree AIDS Task Force

990EZ • Fiscal year 2016 • EIN 57-0921563

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization Profilewww.watereeatf.org
PO Box 2531Sumter, SC 29151

(803) 778-0303

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2015

Net Assets

Up

$106,397

Up $4,419 (+4.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$33,011

Down $24,359 (-42%) from 2015

Expenses

Down

$28,592

Down $13,758 (-32%) from 2015

Net Income

Down

$4,419

Down $10,601 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $64,406Liabilities 2010: $3,657Net Assets 2010: $60,7492010Assets 2011: $0Net Assets 2011: $74,3002011Assets 2012: $0Net Assets 2012: $1,6522012Assets 2013: $0Net Assets 2013: -$2,5942013Assets 2014: $86,958Net Assets 2014: $86,9582014Assets 2015: $0Net Assets 2015: $101,9782015Assets 2016: $0Net Assets 2016: $106,3972016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$106,397
Open 2016 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $71,514Expenses 2010: $88,527Net Income 2010: -$17,0132010Revenue 2011: $73,009Expenses 2011: $59,458Net Income 2011: $13,5512011Revenue 2012: $60,994Expenses 2012: $59,342Net Income 2012: $1,6522012Revenue 2013: $31,795Expenses 2013: $34,389Net Income 2013: -$2,5942013Revenue 2014: $41,881Expenses 2014: $37,396Net Income 2014: $4,4852014Revenue 2015: $57,370Expenses 2015: $42,350Net Income 2015: $15,0202015Revenue 2016: $33,011Expenses 2016: $28,592Net Income 2016: $4,4192016

Highlighted filing

2016

Revenue$33,011
Expenses$28,592
Net Income$4,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$33,011
Mission and Program Overview

Mission

Health Education AIDS awareness

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR PERSONNEL, TESTING, TRAVEL AND EQUIPMENT.$20,600$20,600
Grant was used for educational materials, transportation nutrtious meals and incentive items to those who are HIV positive. Also emergency assistance in sumter county and some payroll compensation--
PROVIDED EMERGENCT ASST. FOR CLIENTS WHICH INCLUDED HOUSING, UTILITIES, MEDICINE, AND PERSONAL NEEDS.--
DINING WITH FRIENDS, AIDS WALK--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JOHNSONDirectorFT$12,600-$12,600
Filing and Contact Details

Filer

Filer Name
Wateree AIDS Task Force
EIN
57-0921563
Phone
8037780303
Address
PO Box 2531, Sumter, SC 29151

Signing Officer

Name
Elizabeth Johnson
Title
Treasurer
Phone
8037780303
Signed
2017-09-13

Preparer

Firm
Financial Favor Tax and Accounting
Address
256 POULAS STREET, SUMTER, SC 29150
Preparer
Elizabeth Jackson
Phone
8434503944
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fund raisers 1651.”

Form 990EZ, Part I, Line 16

“Program services 4396.”

Form 990EZ, Part II, Line 26

“Payroll”

Form 990, Part IX, Line 24E

“Postage and Delivery”

Form 990, Part IX, Line 24E

“ADMIN EXPENSE:Office Supplies”

Form 990, Part IX, Line 24E

“Bank Service Charges”

Form 990, Part IX, Line 24E

“Insurance Expense:General Liability Insurance”

Form 990, Part IX, Line 24E

“Repairs and Maintenance”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08434503944
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sumter
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029151
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt06047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Health Education AIDS awareness
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR PERSONNEL, TESTING, TRAVEL AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant was used for educational materials, transportation nutrtious meals and incentive items to those who are HIV positive. Also emergency assistance in sumter county and some payroll compensation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED EMERGENCT ASST. FOR CLIENTS WHICH INCLUDED HOUSING, UTILITIES, MEDICINE, AND PERSONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DINING WITH FRIENDS, AIDS WALK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028592
IRS990EZ/TotalProgramServiceExpensesAmt020600
IRS990EZ/TotalRevenueAmt033011
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.watereeatf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0216444
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216444
IRS990ScheduleA/TotalSupportAmt0216444
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fund raisers 1651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program services 4396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage and Delivery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN EXPENSE:Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Expense:General Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037780303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wateree AIDS Task Force
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0570921563
ReturnHeader/Filer/PhoneNum08037780303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2531
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ReturnHeader/Filer/USAddress/ZIPCd029151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E81A45FB725AC2B910DCE7E3150F09911778353
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.56.157.180
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:53:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL FAVOR TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 POULAS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08434503944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH JACKSON
ReturnHeader/ReturnTs02017-09-13T15:53:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$106,397
Revenue
$33,011
Expenses
$28,592
Net income
$4,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.06$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.02$0.57$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.42$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.32$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.61$0.59$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.74$0.73$0.59$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.61$0.72$0.89$0.17