Civic Intelligence

The Friends of Hunting Island State Park Inc

990EZ • Fiscal year 2013 • EIN 57-1012715

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

Organization ProfileWWW.FRIENDSOFHUNTINGISLAND.ORG
PO Box 84429920

(843) 470-8457

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,598

Up $22,281 (+61%) from 2012

Net Assets

Up

$58,598

Up $22,281 (+61%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$92,542

Up $33,022 (+55%) from 2012

Expenses

Down

$70,261

Down $20,635 (-23%) from 2012

Net Income

Up

$22,281

Up $53,657 (+171%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $67,693Liabilities 2011: $02011Assets 2012: $36,317Liabilities 2012: $0Net Assets 2012: $36,3172012Assets 2013: $58,598Liabilities 2013: $0Net Assets 2013: $58,5982013Assets 2014: $25,822Liabilities 2014: $77Net Assets 2014: $25,7452014Assets 2015: $41,060Liabilities 2015: $0Net Assets 2015: $41,0602015Assets 2016: $47,008Liabilities 2016: $0Net Assets 2016: $47,0082016Assets 2017: $111,595Liabilities 2017: $0Net Assets 2017: $111,5952017Assets 2018: $90,865Liabilities 2018: $0Net Assets 2018: $90,8652018Assets 2019: $180,565Liabilities 2019: $8,404Net Assets 2019: $172,1612019Assets 2020: $138,577Liabilities 2020: $0Net Assets 2020: $138,5772020Assets 2021: $93,409Liabilities 2021: $4,085Net Assets 2021: $89,3242021Assets 2022: $164,306Liabilities 2022: $125Net Assets 2022: $164,1812022Assets 2023: $118,538Liabilities 2023: $1,739Net Assets 2023: $116,7992023Assets 2024: $225,741Liabilities 2024: $3,294Net Assets 2024: $222,4472024

Highlighted filing

2013

Assets$58,598
Liabilities$0
Net Assets$58,598
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $65,742Expenses 2011: $54,486Net Income 2011: $11,2562011Revenue 2012: $59,520Expenses 2012: $90,896Net Income 2012: -$31,3762012Revenue 2013: $92,542Expenses 2013: $70,261Net Income 2013: $22,2812013Revenue 2014: $63,965Expenses 2014: $96,818Net Income 2014: -$32,8532014Revenue 2015: $81,317Expenses 2015: $66,002Net Income 2015: $15,3152015Revenue 2016: $74,570Expenses 2016: $68,622Net Income 2016: $5,9482016Revenue 2017: $108,960Expenses 2017: $44,373Net Income 2017: $64,5872017Revenue 2018: $84,877Expenses 2018: $105,607Net Income 2018: -$20,7302018Revenue 2019: $253,244Expenses 2019: $171,948Net Income 2019: $81,2962019Revenue 2020: $165,311Expenses 2020: $198,895Net Income 2020: -$33,5842020Revenue 2021: $108,027Expenses 2021: $157,280Net Income 2021: -$49,2532021Revenue 2022: $181,665Expenses 2022: $106,808Net Income 2022: $74,8572022Revenue 2023: $136,255Expenses 2023: $183,637Net Income 2023: -$47,3822023Revenue 2024: $219,797Expenses 2024: $114,008Net Income 2024: $105,7892024

Highlighted filing

2013

Revenue$92,542
Expenses$70,261
Net Income$22,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.1
Gross Receipts
$92,542
Mission and Program Overview

Mission

Fohi preserves, protects and enhances the natural and cultural resources of hunting island by educating the public and promoting a variety of programs.

Solicit funds for hunting isl state park

Program Services

DescriptionGrantsExpenses
FOHI PRESERVES PROTECTS AND ENHANCES THE NATURAL AND CULTURAL RESOURCES OF HUNTING ISLAND BY EDUCATING THE PUBLIC AND PROMOTING A VARIETY OF PROGRAMS-$60,332
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE PARSICKVice President-$0--
RICHARD GEIERPresident-$0--
JIM ECKLEBERRYSecretary-$0--
SUSAN DEFOETreasurer-$0--
Filing and Contact Details

Filer

EIN
57-1012715

Signing Officer

Name
Susan Defoe
Title
Treasurer
Signed
2014-04-05
Discuss with paid preparer
No

Preparer

Preparer
Roger K Elliott CPA
Phone
8434708457
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmerchandise sales 413”

Description of other expenses Part I line 16

“Description amountadvertising 6,452awards 195contributions to other organization 5,585equipment rental 14,848insurance 1,473supplies and materials 17,811dues 500travel and training 4,676educational programs 3,916misc expenses 2,328”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN DEFOE
IRS990EZ/BooksInCareOfDetail/PhoneNum08434708457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 844
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT HELENA ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058598
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031876
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt058598
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE PARSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM ECKLEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN DEFOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057784
IRS990EZ/OtherRevenueTotalAmt0413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOLICIT FUNDS FOR HUNTING ISL STATE PARK
IRS990EZ/PrintingPublicationsPostageAmt04825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOHI PRESERVES PROTECTS AND ENHANCES THE NATURAL AND CULTURAL RESOURCES OF HUNTING ISLAND BY EDUCATING THE PUBLIC AND PROMOTING A VARIETY OF PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05414
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070261
IRS990EZ/TotalProgramServiceExpensesAmt060332
IRS990EZ/TotalRevenueAmt092542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92200
IRS990ScheduleA/PublicSupportPY509Pct00.90690
IRS990ScheduleA/PublicSupportTotal509Amt0458613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170484
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMERCHANDISE SALES 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 6,452AWARDS 195CONTRIBUTIONS TO OTHER ORGANIZATION 5,585EQUIPMENT RENTAL 14,848INSURANCE 1,473SUPPLIES AND MATERIALS 17,811DUES 500TRAVEL AND TRAINING 4,676EDUCATIONAL PROGRAMS 3,916MISC EXPENSES 2,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DEFOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FRIENDS OF HUNTING ISLAND STATE PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0571012715
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 844
ReturnHeader/Filer/USAddress/City0SAINT HELENA ISLAND
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203203746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roger K Elliott CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1078 Sams Point Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beaufort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029907
ReturnHeader/PreparerPersonGrp/PhoneNum08434708457
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger K Elliott CPA
ReturnHeader/ReturnTs02014-04-10T10:50:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,598
Liabilities
$0
Net assets
$58,598
Revenue
$92,542
Expenses
$70,261
Net income
$22,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$2.20$1.14$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.36$1.84$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.82$1.07$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.08$1.57$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.65$1.99$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.72$2.53$1.72$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.85$1.06$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.09$0.44$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.75$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.81$0.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.64$0.97$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.93$0.70$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.60$0.91$0.31
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.66$0.54$0.11