Civic Intelligence

South Carolina Pharmacy Foundation Inc.

990EZ • Fiscal year 2016 • EIN 57-0963349

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.SCRX.ORG
1350 Browning RoadColumbia, SC 29210

(803) 354-9977

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

99th percentile

$119,477

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 82.7% of source-year revenue.

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

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

99th percentile

962%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$240,908

Up $122,455 (+103%) from 2015

Net Assets

Up

$237,072

Up $118,619 (+100%) from 2015

Liabilities

$3,836

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$144,539

Up $130,935 (+962%) from 2015

Expenses

Up

$34,502

Up $28,480 (+473%) from 2015

Net Income

Up

$110,037

Up $102,455 (+1351%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2010: $140,027Net Assets 2010: $140,0272010Assets 2011: $138,826Liabilities 2011: $02011Assets 2013: $129,937Net Assets 2013: $129,9372013Assets 2014: $117,823Liabilities 2014: $02014Assets 2015: $118,453Net Assets 2015: $118,4532015Assets 2016: $240,908Liabilities 2016: $3,836Net Assets 2016: $237,0722016Assets 2017: $844,747Liabilities 2017: $3,346Net Assets 2017: $841,4012017Assets 2018: $761,799Liabilities 2018: $2,278Net Assets 2018: $759,5212018Assets 2019: $774,436Liabilities 2019: $1,936Net Assets 2019: $772,5002019Assets 2020: $793,535Liabilities 2020: $1,836Net Assets 2020: $791,6992020Assets 2021: $805,890Liabilities 2021: $1,836Net Assets 2021: $804,0542021Assets 2022: $759,165Liabilities 2022: $3,351Net Assets 2022: $755,8142022Assets 2023: $780,115Liabilities 2023: $1Net Assets 2023: $780,1142023Assets 2024: $837,800Liabilities 2024: $475Net Assets 2024: $837,3252024

Highlighted filing

2016

Assets$240,908
Liabilities$3,836
Net Assets$237,072
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $25,334Expenses 2010: $13,004Net Income 2010: $12,3302010Revenue 2011: $14,700Expenses 2011: $15,901Net Income 2011: -$1,2012011Revenue 2013: $26,349Expenses 2013: $35,755Net Income 2013: -$9,4062013Revenue 2014: $5,936Expenses 2014: $18,050Net Income 2014: -$12,1142014Revenue 2015: $13,604Expenses 2015: $6,022Net Income 2015: $7,5822015Revenue 2016: $144,539Expenses 2016: $34,502Net Income 2016: $110,0372016Revenue 2017: $874,355Expenses 2017: $276,173Net Income 2017: $598,1822017Revenue 2018: $13,463Expenses 2018: $95,426Net Income 2018: -$81,9632018Revenue 2019: $23,252Expenses 2019: $18,987Net Income 2019: $4,2652019Revenue 2020: $22,827Expenses 2020: $8,140Net Income 2020: $14,6872020Revenue 2021: $22,464Expenses 2021: $15,476Net Income 2021: $6,9882021Revenue 2022: $41,434Expenses 2022: $58,485Net Income 2022: -$17,0512022Revenue 2023: $22,275Expenses 2023: $9,970Net Income 2023: $12,3052023Revenue 2024: $23,438Expenses 2024: $4,502Net Income 2024: $18,9362024

Highlighted filing

2016

Revenue$144,539
Expenses$34,502
Net Income$110,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$144,539
Mission and Program Overview

Mission

Promote pharmaceutical service

Program Services

DescriptionGrantsExpenses
EDUCATE INDEPENDENT PHARMACISTS ON VARIOUS BUSINESS OPERATIONS AND PROMOTE SUCESS. OFFER PROGRAMS ON QUALITY ASSURANCE, PHARMACY AUDIT, PROFITABILITY AND FEDERAL REGULATIONS.-$28,527
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Secretary-$119,477-$119,477
-Chairman-$0--
-Vice Chair-$0--
-Treasurer-$0--
-Member-$0--
-Member-$0--
-Member-$0--
-Member-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Pharmacy Foundation
EIN
57-0963349
Phone
8033549977
Address
1350 BROWNING ROAD, COLUMBIA, SC 29210

Signing Officer

Name
Craig Burridge Ms Cae Scpha CEO
Title
Secretary
Phone
8033549977
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Bowling tournament bowling expenses 1,309 expenses bank charges 12 scholarship 2,000 total 3,321”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 8,582”

Form 990-ez, Part II, Line 24

“1,286 1,286 less accumulated depreciation 1,286 1,286 due from sc pharmacy association 0 536 total 0 536”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,836”

Form 990-ez, Part III, Line 28

“Educate independent pharmacists on various business operations and promote sucess. Offer programs on quality assurance, pharmacy audit, profitability and federal regulations.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA PHARMACY FOUNDATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SOUTH CAROLINA PHAR
IRS990EZ/BooksInCareOfDetail/PhoneNum08033549977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 BROWNING RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01350 BROWNING RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240908
IRS990EZ/GrossReceiptsAmt0144539
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01877
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LYNN CONNELLY RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1WAYNE WEART PHARMD RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2HERB HAMES RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3PAMELA WHITMIRE PHARMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4DON RAY RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5STEVE MCELMURRAY RPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6PATTI FABEL PHARMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7CRAIG BURRIDGE MS CAE SCPHA CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt3SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt4SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt5SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt6SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt7SC PHARMACY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7119477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0536
IRS990EZ/OtherChangesInNetAssetsAmt08582
IRS990EZ/OtherExpensesTotalAmt03321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PHARMACEUTICAL SERVICE
IRS990EZ/ProgramServiceRevenueAmt04350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE INDEPENDENT PHARMACISTS ON VARIOUS BUSINESS OPERATIONS AND PROMOTE SUCESS. OFFER PROGRAMS ON QUALITY ASSURANCE, PHARMACY AUDIT, PROFITABILITY AND FEDERAL REGULATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034502
IRS990EZ/TotalProgramServiceExpensesAmt028527
IRS990EZ/TotalRevenueAmt0144539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCRX.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18350
IRS990ScheduleA/PublicSupportPY170Pct00.49670
IRS990ScheduleA/PublicSupportTotal170Amt038684
IRS990ScheduleA/SubstantialContributorsTotAmt0126568
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165252
IRS990ScheduleA/TotalSupportAmt0210781
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/ExplanationTxt0BOWLING TOURNAMENT BOWLING EXPENSES 1,309 EXPENSES BANK CHARGES 12 SCHOLARSHIP 2,000 TOTAL 3,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 8,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,286 1,286 LESS ACCUMULATED DEPRECIATION 1,286 1,286 DUE FROM SC PHARMACY ASSOCIATION 0 536 TOTAL 0 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATE INDEPENDENT PHARMACISTS ON VARIOUS BUSINESS OPERATIONS AND PROMOTE SUCESS. OFFER PROGRAMS ON QUALITY ASSURANCE, PHARMACY AUDIT, PROFITABILITY AND FEDERAL REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BURRIDGE MS CAE SCPHA CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08033549977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA PHARMACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570963349
ReturnHeader/Filer/PhoneNum08033549977
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 BROWNING ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02017-08-15T14:53:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$240,908
Liabilities
$3,836
Net assets
$237,072
Revenue
$144,539
Expenses
$34,502
Net income
$110,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.00$8.37$0.23$0.05$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.00$7.80$0.22$0.10$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.03$7.56$0.41$0.58$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.02$8.04$0.22$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.02$7.92$0.23$0.08$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.02$7.73$0.23$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.02$7.60$0.13$0.95$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.03$8.41$8.74$2.76$5.98
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$1.45$0.35$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.14$0.06$0.08
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$0.06$0.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.26$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.15$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.25$0.13$0.12