Civic Intelligence

Broad River Healthcare Inc.

990 • Fiscal year 2020 • EIN 57-1005108

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 04, 2021

Organization ProfileN/A
955 Ribaut RoadBeaufort, SC 29902

(843) 522-5163

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,207,715

Up $917,104 (+28%) from 2019

Net Assets

Up

$4,207,715

Up $933,114 (+28%) from 2019

Liabilities

Down

$0

Down $16,010 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$943,873

Up $583,030 (+162%) from 2019

Expenses

Up

$10,759

Up $895 (+9.1%) from 2019

Net Income

Up

$933,114

Up $582,135 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $1,154,618Liabilities 2010: $23,644Net Assets 2010: $1,130,9742010Assets 2011: $1,825,265Liabilities 2011: $28,902Net Assets 2011: $1,796,3632011Assets 2012: $1,492,181Liabilities 2012: $23,495Net Assets 2012: $1,468,6862012Assets 2013: $1,676,696Liabilities 2013: $23,494Net Assets 2013: $1,653,2022013Assets 2014: $1,711,675Liabilities 2014: $0Net Assets 2014: $1,711,6752014Assets 2015: $886,820Liabilities 2015: $0Net Assets 2015: $886,8202015Assets 2016: $883,295Liabilities 2016: $0Net Assets 2016: $883,2952016Assets 2017: $878,364Liabilities 2017: $6,151Net Assets 2017: $872,2132017Assets 2018: $1,429,773Liabilities 2018: $398,151Net Assets 2018: $1,031,6222018Assets 2019: $3,290,611Liabilities 2019: $16,010Net Assets 2019: $3,274,6012019Assets 2020: $4,207,715Liabilities 2020: $0Net Assets 2020: $4,207,7152020Assets 2021: $5,752,344Liabilities 2021: $1,025Net Assets 2021: $5,751,3192021Assets 2022: $8,815,419Liabilities 2022: $4,253,245Net Assets 2022: $4,562,1742022Assets 2023: $8,145,311Liabilities 2023: $4,020,505Net Assets 2023: $4,124,8062023Assets 2024: $6,365,223Liabilities 2024: $2,895,804Net Assets 2024: $3,469,4192024

Highlighted filing

2020

Assets$4,207,715
Liabilities$0
Net Assets$4,207,715
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $17,3272010Expenses 2011: $15,0202011Expenses 2012: $10,6192012Expenses 2013: $20,5902013Revenue 2014: $821,830Expenses 2014: $13,357Net Income 2014: $808,4732014Revenue 2015: $248,687Expenses 2015: $14,869Net Income 2015: $233,8182015Revenue 2016: $0Expenses 2016: $3,525Net Income 2016: -$3,5252016Revenue 2017: $0Expenses 2017: $11,082Net Income 2017: -$11,0822017Revenue 2018: $165,604Expenses 2018: $6,195Net Income 2018: $159,4092018Revenue 2019: $360,843Expenses 2019: $9,864Net Income 2019: $350,9792019Revenue 2020: $943,873Expenses 2020: $10,759Net Income 2020: $933,1142020Revenue 2021: $0Expenses 2021: $356,396Net Income 2021: -$356,3962021Revenue 2022: $0Expenses 2022: $1,189,145Net Income 2022: -$1,189,1452022Revenue 2023: $6,343Expenses 2023: $443,711Net Income 2023: -$437,3682023Revenue 2024: $12,350Expenses 2024: $667,737Net Income 2024: -$655,3872024

Highlighted filing

2020

Revenue$943,873
Expenses$10,759
Net Income$933,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 4, 2021
Return Version
2019v5.2
Gross Receipts
$943,873
Mission and Program Overview

Mission

Broad River Healthcare, Inc. operates exclusively for benevolent, educational, scientific and charitable purposes, for the benefit of Beaufort Memorial Hospital and the community served by it.

Provision of healthcare to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,818,447$3,762,320▲ $943,873
Cash and Non-Interest-Bearing Accounts$472,164$445,395▼ $26,769
Total Assets$3,290,611$4,207,715▲ $917,104
Liabilities
Other Liabilities$16,010$0▼ $16,010
Total Liabilities$16,010$0▼ $16,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,274,601$4,207,715▲ $933,114
Total Net Assets Fund Balance$3,274,601$4,207,715▲ $933,114
Total Liabilities and Net Assets / Fund Balance$3,290,611$4,207,715▲ $917,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,895,682--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mary SharpChair
Ed DuryeaTrustee
John Adams MdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$943,873
Change in Net Assets
$933,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,759
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
Insurance-$8,827-$8,827
Fees for Services Other-$1,879-$1,879
Fees for Services Legal-$53-$53
Total Functional Expenses$0$10,759$0$10,759
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There shall be between five and seven directors of the corporation, or such lesser or greater number as may be determined by the board of trustees of beaufort county memorial hospital. Nominees for directors to fill the expiring terms of each class of directors (outlined in the bylaws to the organization) shall be nominated by the board and elected by the hospital's board of trustees.”

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

“The return was prepared by an independent accounting firm with the assistance and oversight of management. Upon completion and the return was reviewed by management before filing the form 990 with the irs.”

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

“A conflict of interest policy is completed annually by all voting board members. It is then reviewed by the executive director, consulting with the beaufort county memorial hospital's legal counsel as needed.”

Form 990, Part VI, Section C, Line 18

“Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Broad River Healthcare
EIN
57-1005108
Phone
8435225163
Address
955 RIBAUT ROAD, BEAUFORT, SC 29902

Signing Officer

Name
Kenneth Miller
Title
CFO
Phone
8435225163
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barry
Formed
1994
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 879. Fundraising expenses 0. Total expenses 879. Contract services: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000.”

Form 990, Part XI, Line 2

“The organization receives financial statements audited by an independent accounting firm on a consolidated basis with beaufort memorial hospital.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Beaufort memorial hospital, broad river healthcare, inc., and beaufort memorial hospital endowment foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying combined financial statements do not reflect a provision or liability for federal and state income taxes. The organizations have determined that they do not have any material unrecognized tax benefits or obligations as of september 30, 2020.”

Raw XML Appendix348 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.

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IRS990/MissionDesc0BROAD RIVER HEALTHCARE, INC. OPERATES EXCLUSIVELY FOR BENEVOLENT, EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES, FOR THE BENEFIT OF BEAUFORT MEMORIAL HOSPITAL AND THE COMMUNITY SERVED BY IT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEAUFORT MEMORIAL HOSPITAL, BROAD RIVER HEALTHCARE, INC., AND BEAUFORT MEMORIAL HOSPITAL ENDOWMENT FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATIONS HAVE DETERMINED THAT THEY DO NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2020.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE SHALL BE BETWEEN FIVE AND SEVEN DIRECTORS OF THE CORPORATION, OR SUCH LESSER OR GREATER NUMBER AS MAY BE DETERMINED BY THE BOARD OF TRUSTEES OF BEAUFORT COUNTY MEMORIAL HOSPITAL. NOMINEES FOR DIRECTORS TO FILL THE EXPIRING TERMS OF EACH CLASS OF DIRECTORS (OUTLINED IN THE BYLAWS TO THE ORGANIZATION) SHALL BE NOMINATED BY THE BOARD AND ELECTED BY THE HOSPITAL'S BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH THE ASSISTANCE AND OVERSIGHT OF MANAGEMENT. UPON COMPLETION AND THE RETURN WAS REVIEWED BY MANAGEMENT BEFORE FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY BY ALL VOTING BOARD MEMBERS. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, CONSULTING WITH THE BEAUFORT COUNTY MEMORIAL HOSPITAL'S LEGAL COUNSEL AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION RECEIVES FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM ON A CONSOLIDATED BASIS WITH BEAUFORT MEMORIAL HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BEAUFORT MEMORIAL HOSPITAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BEAUFORT MEMORIAL HOSPITAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BEAUFORT PHYSICIAN PARTNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1570792360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271641164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0955 RIBAUT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2989 RIBAUT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAUFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BEAUFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BEAUFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd229902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03290611
IRS990/TotalAssetsEOYAmt04207715
IRS990/TotalAssetsGrp/BOYAmt03290611
IRS990/TotalAssetsGrp/EOYAmt04207715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016010
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016010
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03274601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04207715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0943873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03290611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04207715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0955 RIBAUT ROAD
IRS990/USAddress/CityNm0BEAUFORT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029902
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08435225163
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROAD RIVER HEALTHCARE
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0571005108
ReturnHeader/Filer/PhoneNum08435225163
ReturnHeader/Filer/USAddress/AddressLine1Txt0955 RIBAUT ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02021-06-04T15:38:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,207,715
Liabilities
$0
Net assets
$4,207,715
Revenue
$943,873
Expenses
$10,759
Net income
$933,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$2.90$3.47$0.01$0.67$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.15$4.02$4.12$0.01$0.44$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$4.25$4.56$0.00$1.19$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$0.00$0.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.94$0.01$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.36$0.01$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.03$0.17$0.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.25$0.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.82$0.01$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.02