Civic Intelligence

Eau Claire Development Corporation

EIN 57-0978007 • 501(c)3 • Columbia, SC

Profile

To encourage conservation and redevelopment in the eau claire area.

4300 North Main StreetColumbia, SC 29203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-59458%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,248,448 (-100%) from 2023

Liabilities

Down

$0

Down $573,893 (-100%) from 2023

Net Assets

Down

$0

Down $674,555 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$524

Down $8,028 (-94%) from 2023

Expenses

Up

$312,085

Up $5,320 (+1.7%) from 2023

Net Income

Down

-$311,561

Down $13,348 (-4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,658,131Liabilities 2011: $1,586,552Net Assets 2011: $71,5792011Assets 2012: $1,551,623Liabilities 2012: $1,174,437Net Assets 2012: $377,1862012Assets 2013: $1,406,164Liabilities 2013: $1,037,884Net Assets 2013: $368,2802013Assets 2014: $1,509,583Liabilities 2014: $1,209,481Net Assets 2014: $300,1022014Assets 2015: $1,350,150Liabilities 2015: $1,083,119Net Assets 2015: $267,0312015Assets 2016: $1,322,023Liabilities 2016: $733,628Net Assets 2016: $588,3952016Assets 2017: $1,324,968Liabilities 2017: $728,637Net Assets 2017: $596,3312017Assets 2018: $1,296,210Liabilities 2018: $748,221Net Assets 2018: $547,9892018Assets 2019: $1,263,924Liabilities 2019: $748,019Net Assets 2019: $515,9052019Assets 2020: $1,308,254Liabilities 2020: $607,756Net Assets 2020: $700,4982020Assets 2021: $1,420,266Liabilities 2021: $592,989Net Assets 2021: $827,2772021Assets 2022: $1,515,430Liabilities 2022: $576,709Net Assets 2022: $938,7212022Assets 2023: $1,248,448Liabilities 2023: $573,893Net Assets 2023: $674,5552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $254,567Expenses 2011: $164,024Net Income 2011: $90,5432011Expenses 2012: $160,2012012Expenses 2013: $253,0402013Revenue 2014: $235,780Expenses 2014: $302,263Net Income 2014: -$66,4832014Revenue 2015: $304,576Expenses 2015: $337,647Net Income 2015: -$33,0712015Revenue 2016: $631,799Expenses 2016: $310,436Net Income 2016: $321,3632016Revenue 2017: $286,011Expenses 2017: $278,075Net Income 2017: $7,9362017Revenue 2018: $289,305Expenses 2018: $357,793Net Income 2018: -$68,4882018Revenue 2019: $256,805Expenses 2019: $288,889Net Income 2019: -$32,0842019Revenue 2020: $292,627Expenses 2020: $108,035Net Income 2020: $184,5922020Revenue 2021: $245,812Expenses 2021: $119,033Net Income 2021: $126,7792021Revenue 2022: $244,720Expenses 2022: $168,276Net Income 2022: $76,4442022Revenue 2023: $8,552Expenses 2023: $306,765Net Income 2023: -$298,2132023Revenue 2024: $524Expenses 2024: $312,085Net Income 2024: -$311,5612024

Highlighted filing

2024

Revenue$524
Expenses$312,085
Net Income-$311,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$524
Expenses
$312,085
Net income
-$311,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.31$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.67$0.01$0.31$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.58$0.94$0.24$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.59$0.83$0.25$0.12$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.61$0.70$0.29$0.11$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.75$0.52$0.26$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.75$0.55$0.29$0.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.73$0.60$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.73$0.59$0.63$0.31$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.08$0.27$0.30$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.21$0.30$0.24$0.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.04$0.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.17$0.38$0.16
2011Summary only. Only limited summary data is available for this year.$1.66$1.59$0.07$0.25$0.16$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$851,799
Mission and Program Overview

Mission

To encourage conservation and redevelopment in the eau claire area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,535$374,267▲ $21,732
Land, Buildings, and Equipment, Net$348,931$328,561▼ $20,370
Savings and Temporary Cash Investments$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$4,672$4,988▲ $316
Accounts Receivable$1,581$0▼ $1,581
Total Assets$1,350,150$1,322,023▼ $28,127
Other Assets Total$542,431$514,207▼ $28,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$948,984$595,760▼ $353,224
Other Liabilities$107,370$107,895▲ $525
Accounts Payable and Accrued Expenses$26,765$29,973▲ $3,208
Total Liabilities$1,083,119$733,628▼ $349,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,931$328,561▲ $279,630
Unrestricted Net Assets$218,100$259,834▲ $41,734
Total Net Assets Fund Balance$267,031$588,395▲ $321,364
Total Liabilities and Net Assets / Fund Balance$1,350,150$1,322,023▼ $28,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,137$212,760$474,897
Land$58,000-$58,000
Other Land Buildings$1,204$18,357$19,561
Equipment$7,220$2,855$10,075
Other Assets Org$514,207--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael StrangeExecutive DirectorFT$85,833$85,833

Board Members and Trustees

NameTitle
Rev Richard F DozierChairman
C Patrick FowlerVice Chairman
Chester LeaksBoard Member
Joy MiddletonBoard Member
Kim AbbottBoard Member
Kyle SoxBoard Member
Lionel HowellBoard Member
Sam DavisBoard Member
Cecil HannibalEx-offico
Jeff PalenEx-offico
Teresa WilsonEx-offico
Milton Kimpson EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$286,394
Program Service Revenue
$0
Investment Income
$-932
Other Revenue
$346,337
All Other Contributions
$10,000
Change in Net Assets
$321,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$631,799
Total Revenue per Form 990
$631,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$32,039$17,252-$49,291
Fees for Services Accounting$14,192$7,642-$21,834
Depreciation Depletion$13,241$7,130-$20,371
Insurance$3,676$1,979-$5,655
Occupancy$1,945$1,047-$2,992
Other Expenses$183$98-$281
Interest$12$7-$19
Total Functional Expenses$201,783$108,653$0$310,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,435
Total Expenses per Audited Statements$310,435
Total Expenses per Form 990$310,435
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
Due to City of Columbia$105,995
Deposits$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“A copy of form 990 was provided to the organization's governing body's executive committee to be reviewed for completeness and correctness before it was filed”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually and updated as applicable.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the city of columbia's employment and salary approval process.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy and financial statements are maintained in the front office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eau Claire Development Corporation
EIN
57-0978007
Phone
8039888052
Address
4300 NORTH MAIN STREET, COLUMBIA, SC 29203

Signing Officer

Name
Michael Strange
Title
Executive Director
Phone
8039888052
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Hannibal
Formed
1980
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Derrick Stubbs & Stith Llp
Address
508 HAMPTON STREET 1ST FLOOR, COLUMBIA, SC 29201
Preparer
Charles R Statler Jr CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporation has a committee that assumes responsibility for oversight of the audit, and it has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions under fin 48 to report.”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029973
IRS990/AccountsReceivableGrp/BOYAmt01581
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE CONSERVATION AND REDEVELOPMENT IN THE EAU CLAIRE AREA.
IRS990/AllOtherContributionsAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08039888052
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0201783
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07642
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IRS990/FeesForServicesAccountingGrp/TotalAmt021834
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3SAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHESTER LEAKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY MIDDLETON
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IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF PALEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CECIL HANNIBAL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV RICHARD F DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm11C PATRICK FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MILTON KIMPSON ESQ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/GrantsToOrganizationsInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE CONSERVATION AND REDEVELOPMENT IN THE EAU CLAIRE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0948984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0595760
IRS990/NetAssetsOrFundBalancesBOYAmt0267031
IRS990/NetAssetsOrFundBalancesEOYAmt0588395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1092
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01047
IRS990/OccupancyGrp/ProgramServicesAmt01945
IRS990/OccupancyGrp/TotalAmt02992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017252
IRS990/OfficeExpensesGrp/ProgramServicesAmt032039
IRS990/OfficeExpensesGrp/TotalAmt049291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0542431
IRS990/OtherAssetsTotalGrp/EOYAmt0514207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT - PAYROLL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt0136495
IRS990/OtherExpensesGrp/ProgramServicesAmt1183
IRS990/OtherExpensesGrp/TotalAmt0209993
IRS990/OtherExpensesGrp/TotalAmt1281
IRS990/OtherLiabilitiesGrp/BOYAmt0107370
IRS990/OtherLiabilitiesGrp/EOYAmt0107895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF INDEBTE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0313472
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12225
IRS990/OtherRevenueTotalAmt0315697
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04988
IRS990/PrincipalOfficerNm0CECIL HANNIBAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22779
IRS990/PYOtherExpensesAmt0337647
IRS990/PYOtherRevenueAmt037554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33071
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0337647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0321363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0276394
IRS990/RentalIncomeOrLossGrp/RealAmt030640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GovernmentalUnitInd0X
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/BookValueAmt0262137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474897
IRS990ScheduleD/EquipmentGrp/BookValueAmt07220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010075
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0514207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE PROPERTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CITY OF COLUMBIA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0631799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS UNDER FIN 48 TO REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514207
IRS990ScheduleD/TotalExpensesPerForm990Amt0310435
IRS990ScheduleD/TotalLiabilityAmt0107895
IRS990ScheduleD/TotalRevenuePerForm990Amt0631799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY'S EXECUTIVE COMMITTEE TO BE REVIEWED FOR COMPLETENESS AND CORRECTNESS BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE CITY OF COLUMBIA'S EMPLOYMENT AND SALARY APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE FRONT OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, AND IT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01136 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0276394
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1105955
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF COLUMBIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CITY OF COLUMBIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048931
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0328561
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01350150
IRS990/TotalAssetsEOYAmt01322023
IRS990/TotalAssetsGrp/BOYAmt01350150
IRS990/TotalAssetsGrp/EOYAmt01322023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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