Civic Intelligence

Srs Community Reuse Organization Inc

990 • Fiscal year 2017 • EIN 57-0986131

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileN/A

View Organization Page

PO Box 696Aiken, SC 29802

(803) 508-7401

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$138,118

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,429,236

Up $1,158,471 (+22%) from 2016

Net Assets

Up

$6,309,401

Up $1,125,138 (+22%) from 2016

Liabilities

Up

$119,835

Up $33,333 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$3,034,810

Up $237,035 (+8.5%) from 2016

Expenses

Down

$2,321,868

Down $328,801 (-12%) from 2016

Net Income

Up

$712,942

Up $565,836 (+385%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,473,433Liabilities 2011: $97,937Net Assets 2011: $4,375,4962011Assets 2012: $4,995,479Liabilities 2012: $94,408Net Assets 2012: $4,901,0712012Assets 2013: $5,816,135Liabilities 2013: $126,769Net Assets 2013: $5,689,3662013Assets 2014: $6,207,673Liabilities 2014: $146,765Net Assets 2014: $6,060,9082014Assets 2015: $5,317,192Liabilities 2015: $83,959Net Assets 2015: $5,233,2332015Assets 2016: $5,270,765Liabilities 2016: $86,502Net Assets 2016: $5,184,2632016Assets 2017: $6,429,236Liabilities 2017: $119,835Net Assets 2017: $6,309,4012017Assets 2018: $6,500,604Liabilities 2018: $251,885Net Assets 2018: $6,248,7192018Assets 2019: $6,516,357Liabilities 2019: $193,974Net Assets 2019: $6,322,3832019Assets 2020: $5,753,188Liabilities 2020: $70,144Net Assets 2020: $5,683,0442020Assets 2021: $7,091,019Liabilities 2021: $209,368Net Assets 2021: $6,881,6512021Assets 2022: $6,557,053Liabilities 2022: $334,650Net Assets 2022: $6,222,4032022Assets 2023: $6,969,135Liabilities 2023: $195,847Net Assets 2023: $6,773,2882023Assets 2024: $6,640,891Liabilities 2024: $162,525Net Assets 2024: $6,478,3662024

Highlighted filing

2017

Assets$6,429,236
Liabilities$119,835
Net Assets$6,309,401
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,071,699Expenses 2011: $988,120Net Income 2011: $83,5792011Expenses 2012: $2,030,9382012Expenses 2013: $2,471,5752013Revenue 2014: $2,304,465Expenses 2014: $2,544,767Net Income 2014: -$240,3022014Revenue 2015: $1,889,295Expenses 2015: $2,805,801Net Income 2015: -$916,5062015Revenue 2016: $2,797,775Expenses 2016: $2,650,669Net Income 2016: $147,1062016Revenue 2017: $3,034,810Expenses 2017: $2,321,868Net Income 2017: $712,9422017Revenue 2018: $2,132,518Expenses 2018: $2,452,123Net Income 2018: -$319,6052018Revenue 2019: $2,046,217Expenses 2019: $2,151,777Net Income 2019: -$105,5602019Revenue 2020: $2,046,344Expenses 2020: $2,827,703Net Income 2020: -$781,3592020Revenue 2021: $3,489,797Expenses 2021: $3,469,985Net Income 2021: $19,8122021Revenue 2022: $4,875,445Expenses 2022: $4,443,531Net Income 2022: $431,9142022Revenue 2023: $4,532,694Expenses 2023: $4,395,507Net Income 2023: $137,1872023Revenue 2024: $3,875,984Expenses 2024: $4,741,022Net Income 2024: -$865,0382024

Highlighted filing

2017

Revenue$3,034,810
Expenses$2,321,868
Net Income$712,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,034,810
Mission and Program Overview

Mission

The organization was organized exclusively to provide leadership for promoting the common economic interests and benefits of the residents, businesses and industries and to stabilize the economy with balanced growth throughout the membership area by assisting: (a) in obtaining maximum utilization of the physical and human resources at the savannah river site and other regional facilities and institutions through existing and new programs; (b) in expanding existing businesses and industries; and (c) in recruiting new companies to locate in the membership area, while protecting the existing quality of life in the membership and neighboring areas through economic growth and creation of job opportunities.

The mission of the srscro is to facilitate economic development opportunities associated with savannah river site technology, capabilities and missions and to serve as an informed, unified community voice of the five-county, two-state srscro region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,536,052$5,585,764▲ $1,049,712
Cash and Non-Interest-Bearing Accounts$569,976$568,084▼ $1,892
Inventories for Sale or Use$116,128$161,229▲ $45,101
Pledges and Grants Receivable-$108,557-
Accounts Receivable$48,609$5,602▼ $43,007
Total Assets$5,270,765$6,429,236▲ $1,158,471
Liabilities
Accounts Payable and Accrued Expenses$78,002$104,335▲ $26,333
Deferred Revenue$8,500$15,500▲ $7,000
Total Liabilities$86,502$119,835▲ $33,333
Net Assets / Fund Balance
Unrestricted Net Assets$5,184,263$6,309,401▲ $1,125,138
Total Net Assets Fund Balance$5,184,263$6,309,401▲ $1,125,138
Total Liabilities and Net Assets / Fund Balance$5,270,765$6,429,236▲ $1,158,471
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rick McleodPresident and CEOFT$138,118$138,118

Board Members and Trustees

NameTitle
Sanford LoydChair
David JamesonVice Chair
Carolyne WilliamsBoard Member
Chuck SmithBoard Member
Danny BlackBoard Member
Dr J Christopher NoahBoard Member
Dr Sandra J JordanBoard Member
Forest MahanBoard Member
Fred E HumesBoard Member
John RayBoard Member
Karen NixonBoard Member
Lisa PalmerBoard Member
Michael DuckworthBoard Member
Reagan WilliamsBoard Member
Sue ParrBoard Member
Tammy ShepherdBoard Member
Terra CarrollBoard Member
Walter C SprouseBoard Member
Will WilliamsBoard Member
William R TooleBoard Member
William RobinsonBoard Member
Robert BennettSecretary
Anne P RiceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bolin Marketing GroupHandles Sales Of Excess Property From SrPO BOX 309, Holly Hill, SC 29059$481,394
Complete Employee ServicesProvides Payroll And Benefit Services2711 MIDDLE DRIVE ST 305, Columbia, SC 29204$233,202
Tip StrategiesResearched And Prepared Srs Economic Imp2905 SAN GABRIEL STREET ST 205, Austin, TX 78705$131,457
Revenue and Support

Revenue Composition

Contributions and Grants
$753,002
Program Service Revenue
$1,609,665
Investment Income
$129,299
Other Revenue
$542,844
All Other Contributions
$753,002
Change in Net Assets
$712,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,034,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$412,196
Total Revenue per Audited Statements
$3,447,006
Total Revenue per Form 990
$3,034,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,775
Salaries, Compensation, and Employee Benefits$278,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,981$40,994-$139,975
Current Officers, Directors, Trustees, and Key Employees$110,494$27,624-$138,118
Fees for Service Investment Mgmnt Fees$29,969$7,492-$37,461
Fees for Services Accounting$24,174$6,043-$30,217
Travel$14,821$3,705-$18,526
Office Expenses$10,886$2,721-$13,607
Other Expenses$6,749$1,687-$8,436
Total Functional Expenses$2,227,288$94,580$0$2,321,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,321,868
Total Expenses per Audited Statements$2,321,868
Total Expenses per Form 990$2,321,868
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Amy merry, the administrative & business manager, is married to philip merry, the insurance agent for srscro. The business relationship existed before amy was hired in 2015.”

Form 990, Part VI, Section A, Line 7A

“The organization has board members that are appointed by the appointing entity.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors before filing.”

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

“Board members are required annually to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“A review is conducted by an independent person, and recommendations are taken to the executive committee by the executive director.”

Form 990, Part VI, Section C, Line 19

“All of the organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Srs Community Reuse Organization Inc
EIN
57-0986131
Phone
8035087401
Address
PO BOX 696, AIKEN, SC 29802

Signing Officer

Name
Richard Mcleod
Title
President and CEO
Phone
8035087401
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mcleod
Formed
1993
Legal Domicile
Sc
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
0

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
701 GREENE STREET SUITE 200, AUGUSTA, GA 30901
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code and qualifies for the 50% charitable contribution deduction for individual donors. Therefore, no provision for income taxes has been made in the accompanying financial statements. Generally accepted accounting principles in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/PersonNm20MICHAEL DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm21FOREST MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK MCLEOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03034810
IRS990/GroupReturnForAffiliatesInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED EXCLUSIVELY TO PROVIDE LEADERSHIP FOR PROMOTING THE COMMON ECONOMIC INTERESTS AND BENEFITS OF THE RESIDENTS, BUSINESSES AND INDUSTRIES AND TO STABILIZE THE ECONOMY WITH BALANCED GROWTH THROUGHOUT THE MEMBERSHIP AREA BY ASSISTING: (A) IN OBTAINING MAXIMUM UTILIZATION OF THE PHYSICAL AND HUMAN RESOURCES AT THE SAVANNAH RIVER SITE AND OTHER REGIONAL FACILITIES AND INSTITUTIONS THROUGH EXISTING AND NEW PROGRAMS; (B) IN EXPANDING EXISTING BUSINESSES AND INDUSTRIES; AND (C) IN RECRUITING NEW COMPANIES TO LOCATE IN THE MEMBERSHIP AREA, WHILE PROTECTING THE EXISTING QUALITY OF LIFE IN THE MEMBERSHIP AND NEIGHBORING AREAS THROUGH ECONOMIC GROWTH AND CREATION OF JOB OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05184263
IRS990/NetAssetsOrFundBalancesEOYAmt06309401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0412196
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02721
IRS990/OfficeExpensesGrp/ProgramServicesAmt010886
IRS990/OfficeExpensesGrp/TotalAmt013607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11687
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IRS990/OtherExpensesGrp/ProgramServicesAmt117258
IRS990/OtherExpensesGrp/ProgramServicesAmt26749
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IRS990/OtherExpensesGrp/TotalAmt28436
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1ASSET TRANSITION PROGR
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01844338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02795859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02717235
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128209
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,429,236
Liabilities
$119,835
Net assets
$6,309,401
Revenue
$3,034,810
Expenses
$2,321,868
Net income
$712,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.64$0.16$6.48$3.88$4.74$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.20$6.77$4.53$4.40$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.33$6.22$4.88$4.44$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.21$6.88$3.49$3.47$0.02
2020Summary only. Only limited summary data is available for this year.$5.75$0.07$5.68$2.05$2.83$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.19$6.32$2.05$2.15$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.25$6.25$2.13$2.45$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.12$6.31$3.03$2.32$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$2.80$2.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.08$5.23$1.89$2.81$0.92
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.15$6.06$2.30$2.54$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.13$5.69$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.09$4.90$2.03
2011Summary only. Only limited summary data is available for this year.$4.47$0.10$4.38$1.07$0.99$0.08