Civic Intelligence

Srs Community Reuse Organization Inc

990 • Fiscal year 2021 • EIN 57-0986131

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$169,522

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

71%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,091,019

Up $1,337,831 (+23%) from 2020

Net Assets

Up

$6,881,651

Up $1,198,607 (+21%) from 2020

Liabilities

Up

$209,368

Up $139,224 (+198%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$3,489,797

Up $1,443,453 (+71%) from 2020

Expenses

Up

$3,469,985

Up $642,282 (+23%) from 2020

Net Income

Up

$19,812

Up $801,171 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$7,091,019
Liabilities$209,368
Net Assets$6,881,651
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$3,489,797
Expenses$3,469,985
Net Income$19,812
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,489,797
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$5,036,904$6,393,065▲ $1,356,161
Cash and Non-Interest-Bearing Accounts$473,338$371,911▼ $101,427
Inventories for Sale or Use$123,171$167,531▲ $44,360
Pledges and Grants Receivable$46,759$154,996▲ $108,237
Accounts Receivable$73,016$3,516▼ $69,500
Total Assets$5,753,188$7,091,019▲ $1,337,831
Liabilities
Accounts Payable and Accrued Expenses$58,644$200,368▲ $141,724
Deferred Revenue$11,500$9,000▼ $2,500
Total Liabilities$70,144$209,368▲ $139,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,683,044$6,881,651▲ $1,198,607
Total Net Assets Fund Balance$5,683,044$6,881,651▲ $1,198,607
Total Liabilities and Net Assets / Fund Balance$5,753,188$7,091,019▲ $1,337,831
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick McleodPresident and CEOFT$169,522$169,522
Mary MetsDirector of Regional WorkfFT$109,772$109,772

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
Lane KeenBoard Member
Lisa PalmerBoard Member
Russell LahodnyBoard Member
Sue ParrBoard 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
Bolin Marketing GroupHandles Sales Of Excess Property From SrPO BOX 309, Holly Hill, SC 29059$842,056
Complete Employee ServicesProvides Payroll And Benefit Services2711 MIDDLEBURG DRIVE ST 305, Columbia, SC 29204$519,465
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,196
Program Service Revenue
$1,711,556
Investment Income
$93,945
Other Revenue
$100
All Other Contributions
$1,684,196
Change in Net Assets
$19,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,489,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,178,795
Total Revenue per Audited Statements
$4,668,592
Total Revenue per Form 990
$3,489,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,188,774
Salaries, Compensation, and Employee Benefits$281,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$120,910$48,611-$169,521
Other Salaries and Wages$79,662$32,028-$111,690
Fees for Service Investment Mgmnt Fees-$39,249-$39,249
Office Expenses$9,815$2,454-$12,269
Fees for Services Accounting-$11,432-$11,432
Conferences and Meetings$4,991$1,248-$6,239
Other Expenses$3,421$3,662-$3,421
Travel$1,518$379-$1,897
Total Functional Expenses$3,330,922$139,063$0$3,469,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,469,985
Total Expenses per Audited Statements$3,469,985
Total Expenses per Form 990$3,469,985
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 35% controlled entity
No
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
2021-11-01
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.”

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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/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF REGIONAL WORKF
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03489797
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OperateHospitalInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,091,019
Liabilities
$209,368
Net assets
$6,881,651
Revenue
$3,489,797
Expenses
$3,469,985
Net income
$19,812
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
2021Detailed filing. Detailed filing data is available for this year.$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
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