Civic Intelligence

Srs Community Reuse Organization Inc

990 • Fiscal year 2019 • EIN 57-0986131

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

Organization ProfileWWW.SRSCRO.ORG

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$157,302

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,516,357

Up $15,753 (+0.2%) from 2018

Net Assets

Up

$6,322,383

Up $73,664 (+1.2%) from 2018

Liabilities

Down

$193,974

Down $57,911 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$2,046,217

Down $86,301 (-4.0%) from 2018

Expenses

Down

$2,151,777

Down $300,346 (-12%) from 2018

Net Income

Up

-$105,560

Up $214,045 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$6,516,357
Liabilities$193,974
Net Assets$6,322,383
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$2,046,217
Expenses$2,151,777
Net Income-$105,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,046,217
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$5,793,520$5,920,940▲ $127,420
Cash and Non-Interest-Bearing Accounts$431,217$354,570▼ $76,647
Pledges and Grants Receivable$135,250$132,403▼ $2,847
Inventories for Sale or Use$134,217$98,964▼ $35,253
Accounts Receivable$6,400$9,480▲ $3,080
Total Assets$6,500,604$6,516,357▲ $15,753
Liabilities
Accounts Payable and Accrued Expenses$238,385$180,974▼ $57,411
Deferred Revenue$13,500$13,000▼ $500
Total Liabilities$251,885$193,974▼ $57,911
Net Assets / Fund Balance
Unrestricted Net Assets$6,248,719$6,322,383▲ $73,664
Total Net Assets Fund Balance$6,248,719$6,322,383▲ $73,664
Total Liabilities and Net Assets / Fund Balance$6,500,604$6,516,357▲ $15,753
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick McleodPresident and CEOFT$157,302$157,302

Board Members and Trustees

NameTitle
David JamesonChair
Sanford LoydImmediate Chair Past
Robert BennettVice Chair
Cal WrayBoard Member
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
Lisa PalmerBoard Member
Michael DuckworthBoard Member
Sue ParrBoard Member
Tammy ShepherdBoard Member
Terra CarrollBoard Member
Tom ClarkBoard Member
William R TooleBoard Member
William RobinsonBoard Member
Will WilliamsRep at Large
Karen NixonSecretary
Anne P RiceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Complete Employee ServicesProvides Payroll And Benefit Services2711 MIDDLEBURG DRIVE ST 305, Columbia, SC 29204$476,133
Bolin Marketing GroupHandles Sales Of Excess Property From SrPO BOX 309, Holly Hill, SC 29059$427,111
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,063
Program Service Revenue
$742,263
Investment Income
$122,066
Other Revenue
$64,825
All Other Contributions
$1,117,063
Change in Net Assets
$-105,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,224
Total Revenue per Audited Statements
$2,225,441
Total Revenue per Form 990
$2,046,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,903,960
Salaries, Compensation, and Employee Benefits$247,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,717$45,585-$157,302
Other Salaries and Wages$64,285$26,230-$90,515
Other Expenses$43,502$10,875-$54,377
Fees for Service Investment Mgmnt Fees-$40,184-$40,184
Travel$14,008$3,502-$17,510
Fees for Services Accounting-$12,765-$12,765
Conferences and Meetings$9,586$2,397-$11,983
Office Expenses$8,677$2,169-$10,846
Total Functional Expenses$2,008,070$143,707$0$2,151,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,151,777
Total Expenses per Audited Statements$2,151,777
Total Expenses per Form 990$2,151,777
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
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mcleod
Formed
1993
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
0

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
H Jay Sanders
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, 2018 and 2017, 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.”

Raw XML AppendixShowing 400 of 600 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180974
IRS990/AccountsReceivableGrp/BOYAmt06400
IRS990/AccountsReceivableGrp/EOYAmt09480
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt01117063
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY MERRY
IRS990/BooksInCareOfDetail/PhoneNum08035087401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 696
IRS990/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0431217
IRS990/CashNonInterestBearingGrp/EOYAmt0354570
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157302
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02397
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09586
IRS990/ConferencesMeetingsGrp/TotalAmt011983
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0476133
IRS990/ContractorCompensationGrp/CompensationAmt1427111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02711 MIDDLEBURG DRIVE ST 305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 309
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOLLY HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129059
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMPLETE EMPLOYEE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BOLIN MARKETING GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0PROVIDES PAYROLL AND BENEFIT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1HANDLES SALES OF EXCESS PROPERTY FROM SR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01117063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122066
IRS990/CYOtherExpensesAmt01903960
IRS990/CYOtherRevenueAmt064825
IRS990/CYProgramServiceRevenueAmt0742263
IRS990/CYRevenuesLessExpensesAmt0-105560
IRS990/CYSalariesCompEmpBnftPaidAmt0247817
IRS990/CYTotalExpensesAmt02151777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02046217
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013500
IRS990/DeferredRevenueGrp/EOYAmt013000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE LEADERSHIP FOR PROMOTING COMMUNITY ASSISTANCE PROGRAMS TO MITIGATE THE NEGATIVE ECONOMIC IMPACTS RESULTING FROM DEFENSE DOWNSIZING AT THE US DOE SAVANNAH RIVER SITE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01628976
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012765
IRS990/FeesForServicesAccountingGrp/TotalAmt012765
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt040184
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040184
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED E HUMES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SANDRA J JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SANFORD LOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR J CHRISTOPHER NOAH
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE PARR
IRS990/Form990PartVIISectionAGrp/PersonNm9CAL WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE P RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM R TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19FOREST MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm22RICK MCLEOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE CHAIR PAST
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/TitleTxt15REP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137
IRS990/GrossReceiptsAmt02046217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098964
IRS990/InvestmentIncomeGrp/ExclusionAmt0121929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05793520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05920940
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt06248719
IRS990/NetAssetsOrFundBalancesEOYAmt06322383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179224
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OfficeExpensesGrp/ProgramServicesAmt08677
IRS990/OfficeExpensesGrp/TotalAmt010846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ASSET REMOVAL PROJECT
IRS990/OtherExpensesGrp/Desc2ASSET TRANSITION PROGRA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010875
IRS990/OtherExpensesGrp/ProgramServicesAmt01377201
IRS990/OtherExpensesGrp/ProgramServicesAmt1201222
IRS990/OtherExpensesGrp/ProgramServicesAmt2177872
IRS990/OtherExpensesGrp/ProgramServicesAmt343502
IRS990/OtherExpensesGrp/TotalAmt01377201
IRS990/OtherExpensesGrp/TotalAmt1201222
IRS990/OtherExpensesGrp/TotalAmt2177872
IRS990/OtherExpensesGrp/TotalAmt354377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064825
IRS990/OtherRevenueTotalAmt064825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064285
IRS990/OtherSalariesAndWagesGrp/TotalAmt090515
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132403
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSET REMOVAL PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1ASSET TRANSITION PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360603
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSET TRANSITION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360603
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSET REMOVAL PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0381660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121269
IRS990/PYOtherExpensesAmt02169703
IRS990/PYOtherRevenueAmt07360
IRS990/PYProgramServiceRevenueAmt0951508
IRS990/PYRevenuesLessExpensesAmt0-319605
IRS990/PYSalariesCompEmpBnftPaidAmt0282420
IRS990/PYTotalExpensesAmt02452123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02132518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01181888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02669566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01844338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08051379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03303436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.93850
IRS990ScheduleA/PublicSupportTotal170Amt08051379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01181888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,516,357
Liabilities
$193,974
Net assets
$6,322,383
Revenue
$2,046,217
Expenses
$2,151,777
Net income
-$105,560
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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