Civic Intelligence

Little Pee Dee Manor Inc.

990 • Fiscal year 2014 • EIN 57-0960417

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
2361 US Hwy 76Mullins, SC 29574

(843) 423-6018

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,799,452

Down $77,544 (-4.1%) from 2013

Net Assets

Down

-$443,522

Down $80,736 (-22%) from 2013

Liabilities

Up

$2,242,974

Up $3,192 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$253,580

Up $2,174 (+0.9%) from 2013

Expenses

Up

$334,316

Up $51,588 (+18%) from 2013

Net Income

Down

-$80,736

Down $49,414 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,249,080Liabilities 2010: $2,504,125Net Assets 2010: -$255,0452010Assets 2011: $1,933,392Liabilities 2011: $2,243,505Net Assets 2011: -$310,1132011Assets 2012: $1,910,803Liabilities 2012: $2,242,267Net Assets 2012: -$331,4642012Assets 2013: $1,876,996Liabilities 2013: $2,239,782Net Assets 2013: -$362,7862013Assets 2014: $1,799,452Liabilities 2014: $2,242,974Net Assets 2014: -$443,5222014Assets 2015: $1,772,691Liabilities 2015: $2,238,061Net Assets 2015: -$465,3702015Assets 2016: $1,717,208Liabilities 2016: $2,242,718Net Assets 2016: -$525,5102016Assets 2017: $1,679,890Liabilities 2017: $2,249,180Net Assets 2017: -$569,2902017Assets 2018: $1,621,264Liabilities 2018: $2,246,068Net Assets 2018: -$624,8042018Assets 2019: $1,573,989Liabilities 2019: $2,250,751Net Assets 2019: -$676,7622019Assets 2020: $1,574,737Liabilities 2020: $2,248,773Net Assets 2020: -$674,0362020Assets 2021: $1,580,025Liabilities 2021: $2,256,515Net Assets 2021: -$676,4902021Assets 2022: $1,536,005Liabilities 2022: $2,238,753Net Assets 2022: -$702,7482022Assets 2023: $1,435,018Liabilities 2023: $2,242,197Net Assets 2023: -$807,1792023Assets 2024: $1,403,941Liabilities 2024: $2,255,389Net Assets 2024: -$851,4482024

Highlighted filing

2014

Assets$1,799,452
Liabilities$2,242,974
Net Assets-$443,522
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $251,3832010Expenses 2011: $267,0962011Revenue 2012: $232,003Expenses 2012: $253,354Net Income 2012: -$21,3512012Revenue 2013: $251,406Expenses 2013: $282,728Net Income 2013: -$31,3222013Revenue 2014: $253,580Expenses 2014: $334,316Net Income 2014: -$80,7362014Revenue 2015: $261,267Expenses 2015: $283,115Net Income 2015: -$21,8482015Revenue 2016: $273,370Expenses 2016: $333,510Net Income 2016: -$60,1402016Revenue 2017: $279,452Expenses 2017: $323,232Net Income 2017: -$43,7802017Revenue 2018: $284,073Expenses 2018: $339,587Net Income 2018: -$55,5142018Revenue 2019: $290,859Expenses 2019: $342,817Net Income 2019: -$51,9582019Revenue 2020: $317,511Expenses 2020: $314,785Net Income 2020: $2,7262020Revenue 2021: $354,938Expenses 2021: $357,392Net Income 2021: -$2,4542021Revenue 2022: $346,745Expenses 2022: $373,003Net Income 2022: -$26,2582022Revenue 2023: $357,364Expenses 2023: $461,795Net Income 2023: -$104,4312023Revenue 2024: $418,370Expenses 2024: $462,639Net Income 2024: -$44,2692024

Highlighted filing

2014

Revenue$253,580
Expenses$334,316
Net Income-$80,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$254,254
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in the marion county area, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,631,799$1,561,071▼ $70,728
Savings and Temporary Cash Investments$195,921$202,143▲ $6,222
Cash and Non-Interest-Bearing Accounts$28,747$13,254▼ $15,493
Prepaid Expenses and Deferred Charges$9,762$8,618▼ $1,144
Accounts Receivable$289$3,645▲ $3,356
Total Assets$1,876,996$1,799,452▼ $77,544
Other Assets Total$10,478$10,721▲ $243
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,216,700$2,216,700→ $0
Accounts Payable and Accrued Expenses$10,477$13,023▲ $2,546
Other Liabilities$10,478$10,721▲ $243
Deferred Revenue$2,127$2,530▲ $403
Total Liabilities$2,239,782$2,242,974▲ $3,192
Net Assets / Fund Balance
Unrestricted Net Assets$-362,786$-443,522▼ $80,736
Total Net Assets Fund Balance$-362,786$-443,522▼ $80,736
Total Liabilities and Net Assets / Fund Balance$1,876,996$1,799,452▼ $77,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,347,320$827,677$2,174,997
Other Land Buildings$142,154$274,651$416,805
Land$69,180-$69,180
Equipment$2,417$430$2,847
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rev Alvin C RobinsonChairman
Dr William J WalkerBoard Member
Mr Edward J MasonBoard Member
Mrs Ellen GeraldBoard Member
Ms Vicky NicholsBoard Member
Rev Sam BrantleyBoard Member
Dr Charles M PeeModerator
Revenue and Support

Revenue Composition

Contributions and Grants
$128,841
Program Service Revenue
$123,187
Investment Income
$-309
Other Revenue
$1,861
Change in Net Assets
$-80,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$253,580
Total Revenue per Form 990
$253,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,725
Salaries, Compensation, and Employee Benefits$62,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,343--$75,343
Other Salaries and Wages$21,306$29,638-$50,944
Occupancy$34,542--$34,542
Fees for Services Management-$32,572-$32,572
Other Expenses$11,750$14,337-$11,750
Office Expenses$8,411--$8,411
Other Employee Benefits$6,483--$6,483
Payroll Taxes$5,164--$5,164
Fees for Services Accounting-$4,500-$4,500
Insurance$2,335--$2,335
Advertising$1,966--$1,966
Total Functional Expenses$253,269$81,047$0$334,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,316
Total Expenses per Audited Statements$334,316
Total Expenses per Form 990$334,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to partnership property management.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by an officer of the organization before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, copy of form 990, and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Pee Dee Manor
EIN
57-0960417
Phone
8434236018
Address
2361 US HWY 76, MULLINS, SC 29574

Signing Officer

Name
Rev Alvin C Robinson
Title
Chairman
Phone
8434236018
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Alvin C Robinson
Formed
1994
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Ronald R Kuyath
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014.”

Raw XML AppendixShowing 400 of 429 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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IRS990/Form990PartVIISectionAGrp/PersonNm0REV ALVIN C ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV SAM BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MS VICKY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS ELLEN GERALD
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IRS990/RevenueAmt0125048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ASSISTED HOUSING STABILITY AND ENERGY AND GREEN RETROFIT INVEST DATE: 12/28/10 AMOUNT: 713127. DESCRIPTION: ASSISTED HOUSING STABILITY AND ENERGY AND GREEN RETROFIT INVEST DATE: 01/15/11 AMOUNT: 23512.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01781
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt01109869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187684
IRS990ScheduleA/Total509Grp/TotalAmt01109869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117675
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/BookValueAmt01347320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02174997
IRS990ScheduleD/EquipmentGrp/BookValueAmt02417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0334316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561071
IRS990ScheduleD/TotalExpensesPerForm990Amt0334316
IRS990ScheduleD/TotalLiabilityAmt010721
IRS990ScheduleD/TotalRevenuePerForm990Amt0253580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERSHIP PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01876996
IRS990/TotalAssetsEOYAmt01799452
IRS990/TotalAssetsGrp/BOYAmt01876996
IRS990/TotalAssetsGrp/EOYAmt01799452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02239782
IRS990/TotalLiabilitiesEOYAmt02242974
IRS990/TotalLiabilitiesGrp/BOYAmt02239782
IRS990/TotalLiabilitiesGrp/EOYAmt02242974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-362786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-443522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253269
IRS990/TotalProgramServiceRevenueAmt0123187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01799452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-362786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-443522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01761 HYMAN ROAD
IRS990/USAddress/CityNm0PAMPLICO
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029583
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,452
Liabilities
$2,242,974
Net assets
-$443,522
Revenue
$253,580
Expenses
$334,316
Net income
-$80,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.26$0.85$0.42$0.46$0.04
2023Summary only. Only limited summary data is available for this year.$1.44$2.24$0.81$0.36$0.46$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.24$0.70$0.35$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.26$0.68$0.35$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.25$0.67$0.32$0.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.25$0.68$0.29$0.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$2.25$0.62$0.28$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.25$0.57$0.28$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.24$0.53$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$2.24$0.47$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.24$0.44$0.25$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.88$2.24$0.36$0.25$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$1.91$2.24$0.33$0.23$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.24$0.31$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.50$0.26$0.25