Civic Intelligence

Broughton West Inc.

990EZ • Fiscal year 2016 • EIN 57-0956931

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
2785 Magnolia St NEOrangeburg, SC 29118-1401

(803) 536-1170

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$428,010

Down $25,461 (-5.6%) from 2015

Net Assets

Down

$418,069

Down $25,853 (-5.8%) from 2015

Liabilities

Up

$9,941

Up $392 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$87,921

Down $964 (-1.1%) from 2015

Expenses

Up

$113,774

Up $11,328 (+11%) from 2015

Net Income

Down

-$25,853

Down $12,292 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2012: $484,961Liabilities 2012: $7,214Net Assets 2012: $477,7472012Assets 2013: $471,621Liabilities 2013: $8,584Net Assets 2013: $463,0372013Assets 2014: $464,257Liabilities 2014: $6,774Net Assets 2014: $457,4832014Assets 2015: $453,471Liabilities 2015: $9,549Net Assets 2015: $443,9222015Assets 2016: $428,010Liabilities 2016: $9,941Net Assets 2016: $418,0692016Assets 2017: $407,605Liabilities 2017: $15,836Net Assets 2017: $391,7692017Assets 2018: $365,095Liabilities 2018: $9,068Net Assets 2018: $356,0272018Assets 2019: $341,956Liabilities 2019: $13,606Net Assets 2019: $328,3502019Assets 2020: $334,360Liabilities 2020: $7,758Net Assets 2020: $326,6022020Assets 2021: $340,912Liabilities 2021: $24,751Net Assets 2021: $316,1612021Assets 2022: $331,996Liabilities 2022: $34,366Net Assets 2022: $297,6302022Assets 2023: $365,662Liabilities 2023: $79,812Net Assets 2023: $285,8502023Assets 2024: $359,030Liabilities 2024: $105,8122024Assets 2025: $320,365Liabilities 2025: $85,386Net Assets 2025: $234,9792025

Highlighted filing

2016

Assets$428,010
Liabilities$9,941
Net Assets$418,069
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2012: $89,101Expenses 2012: $103,090Net Income 2012: -$13,9892012Revenue 2013: $89,603Expenses 2013: $104,177Net Income 2013: -$14,5742013Revenue 2014: $89,961Expenses 2014: $95,515Net Income 2014: -$5,5542014Revenue 2015: $88,885Expenses 2015: $102,446Net Income 2015: -$13,5612015Revenue 2016: $87,921Expenses 2016: $113,774Net Income 2016: -$25,8532016Revenue 2017: $89,531Expenses 2017: $115,831Net Income 2017: -$26,3002017Revenue 2018: $95,718Expenses 2018: $131,460Net Income 2018: -$35,7422018Revenue 2019: $115,916Expenses 2019: $143,593Net Income 2019: -$27,6772019Revenue 2020: $128,252Expenses 2020: $130,000Net Income 2020: -$1,7482020Revenue 2021: $135,940Expenses 2021: $146,381Net Income 2021: -$10,4412021Revenue 2022: $138,800Expenses 2022: $157,331Net Income 2022: -$18,5312022Revenue 2023: $145,156Expenses 2023: $156,936Net Income 2023: -$11,7802023Revenue 2024: $143,508Expenses 2024: $176,140Net Income 2024: -$32,6322024Revenue 2025: $147,092Expenses 2025: $165,331Net Income 2025: -$18,2392025

Highlighted filing

2016

Revenue$87,921
Expenses$113,774
Net Income-$25,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$87,921
Mission and Program Overview

Mission

Housing and other services for disabled persons and persons with special needs

Program Services

DescriptionGrantsExpenses
HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS$43,525$71,173
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD LOFTSExecutive Director-$0--
JANET GILCHRISTChair-$0--
MAE TOBINBoard Member-$0--
FRANKIE LOCKLAIRBoard Member-$0--
MATTHEW HARTWELLBoard Member-$0--
THOMASINA LONGSHOREBoard Member-$0--
DOROTHY ELMOREBoard Member-$0--
LINTON DAVISBoard Member-$0--
TERESA HINNANTSecretary-$0--
MILDRED ROSEBoard Member-$0--
E ARDEN WEATHERSBoard Member-$0--
FRANK STALEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Broughton West Inc
EIN
57-0956931
Phone
8035361170
Address
2785 MAGNOLIA ST NE, ORANGEBURG, SC 29118-1401

Signing Officer

Name
Ronald Lofts
Title
Executive Director
Phone
8035361170
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Lori B Salley
Phone
8035361015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 51.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: depreciation. Amount: 17,040. Description: contracts. Amount: 38,158. Description: conventions and meetings. Amount: 156. Description: office expense. Amount: 6,284. Description: bookkeeping/accounting. Amount: 768. Description: misc administrative. Amount: 19. Description: property and liability insurance. Amount: 4,149. Total to form 990-ez, line 16: 66,574.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 3,753. End of year amount: 3,945. Description: tenant/member receiveables. Beg. Of year amount: 427. End of year amount: 2,797. Description: other depreciable assets. Beg. Of year amount: 17,274. End of year amount: 17,548.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 7,218. End of year amount: 7,401. Description: held in trust. Beg. Of year amount: 2,331. End of year amount: 2,540.”

Raw XML Appendix214 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD LOFTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANK STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt051
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt044345
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113774
IRS990EZ/TotalProgramServiceExpensesAmt071173
IRS990EZ/TotalRevenueAmt087921
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043525
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229634
IRS990ScheduleA/TotalSupportAmt0230552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 17,040. DESCRIPTION: CONTRACTS. AMOUNT: 38,158. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 156. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,284. DESCRIPTION: BOOKKEEPING/ACCOUNTING. AMOUNT: 768. DESCRIPTION: MISC ADMINISTRATIVE. AMOUNT: 19. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 4,149. TOTAL TO FORM 990-EZ, LINE 16: 66,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,753. END OF YEAR AMOUNT: 3,945. DESCRIPTION: TENANT/MEMBER RECEIVEABLES. BEG. OF YEAR AMOUNT: 427. END OF YEAR AMOUNT: 2,797. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,274. END OF YEAR AMOUNT: 17,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,218. END OF YEAR AMOUNT: 7,401. DESCRIPTION: HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,331. END OF YEAR AMOUNT: 2,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD LOFTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361170
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROUGHTON WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0BROU
ReturnHeader/Filer/EIN0570956931
ReturnHeader/Filer/PhoneNum08035361170
ReturnHeader/Filer/USAddress/AddressLine1Txt02785 MAGNOLIA ST NE
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291181401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01190 BOULEVARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291154353
ReturnHeader/PreparerPersonGrp/PhoneNum08035361015
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B SALLEY
ReturnHeader/ReturnTs02016-10-28T12:48:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$428,010
Liabilities
$9,941
Net assets
$418,069
Revenue
$87,921
Expenses
$113,774
Net income
-$25,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.85$2.35$1.47$1.65$0.18
2024Summary only. Only limited summary data is available for this year.$3.59$1.06$1.44$1.76$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.80$2.86$1.45$1.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.34$2.98$1.39$1.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.25$3.16$1.36$1.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.27$1.28$1.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.14$3.28$1.16$1.44$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.09$3.56$0.96$1.31$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.16$3.92$0.90$1.16$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.10$4.18$0.88$1.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.10$4.44$0.89$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.07$4.57$0.90$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.09$4.63$0.90$1.04$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.07$4.78$0.89$1.03$0.14