Civic Intelligence

CLC Inman Estates Inc.

990 • Fiscal year 2014 • EIN 57-1019782

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
195 Burdette Street29307

(864) 585-0322

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$321,850

Down $10,669 (-3.2%) from 2013

Net Assets

Down

$302,344

Down $2,847 (-0.9%) from 2013

Liabilities

Down

$19,506

Down $7,822 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$40,843

Up $4,715 (+13%) from 2013

Expenses

Up

$43,689

Up $3,915 (+9.8%) from 2013

Net Income

Up

-$2,846

Up $800 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $350,762Liabilities 2011: $36,352Net Assets 2011: $314,4102011Assets 2012: $344,598Liabilities 2012: $35,760Net Assets 2012: $308,8382012Assets 2013: $332,519Liabilities 2013: $27,328Net Assets 2013: $305,1912013Assets 2014: $321,850Liabilities 2014: $19,506Net Assets 2014: $302,3442014Assets 2015: $315,592Liabilities 2015: $9,225Net Assets 2015: $306,3672015Assets 2016: $312,621Liabilities 2016: $2,509Net Assets 2016: $310,1122016Assets 2017: $312,512Liabilities 2017: $7,843Net Assets 2017: $304,6692017Assets 2018: $299,893Liabilities 2018: $6,627Net Assets 2018: $293,2662018Assets 2019: $298,525Liabilities 2019: $450,358Net Assets 2019: -$151,8332019Assets 2020: $298,914Liabilities 2020: $461,718Net Assets 2020: -$162,8042020Assets 2021: $291,673Liabilities 2021: $459,912Net Assets 2021: -$168,2392021Assets 2022: $281,291Liabilities 2022: $456,979Net Assets 2022: -$175,6882022Assets 2023: $267,180Liabilities 2023: $459,217Net Assets 2023: -$192,0372023Assets 2024: $268,888Liabilities 2024: $481,067Net Assets 2024: -$212,1792024

Highlighted filing

2014

Assets$321,850
Liabilities$19,506
Net Assets$302,344
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,976Expenses 2011: $43,448Net Income 2011: -$6,4722011Expenses 2012: $42,4982012Revenue 2013: $36,128Expenses 2013: $39,774Net Income 2013: -$3,6462013Revenue 2014: $40,843Expenses 2014: $43,689Net Income 2014: -$2,8462014Revenue 2015: $46,094Expenses 2015: $42,071Net Income 2015: $4,0232015Revenue 2016: $46,094Expenses 2016: $42,349Net Income 2016: $3,7452016Revenue 2017: $44,129Expenses 2017: $49,573Net Income 2017: -$5,4442017Revenue 2018: $47,144Expenses 2018: $58,547Net Income 2018: -$11,4032018Revenue 2019: $50,266Expenses 2019: $47,265Net Income 2019: $3,0012019Revenue 2020: $50,191Expenses 2020: $61,163Net Income 2020: -$10,9722020Revenue 2021: $59,325Expenses 2021: $64,761Net Income 2021: -$5,4362021Revenue 2022: $48,720Expenses 2022: $56,169Net Income 2022: -$7,4492022Revenue 2023: $45,599Expenses 2023: $61,948Net Income 2023: -$16,3492023Revenue 2024: $41,313Expenses 2024: $61,455Net Income 2024: -$20,1422024

Highlighted filing

2014

Revenue$40,843
Expenses$43,689
Net Income-$2,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$40,843
Mission and Program Overview

Mission

Residential services for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,454$277,322▼ $5,132
Accounts Receivable$395$1,772▲ $1,377
Cash and Non-Interest-Bearing Accounts$3,134$1,318▼ $1,816
Total Assets$332,519$321,850▼ $10,669
Other Assets Total$46,536$41,438▼ $5,098
Liabilities
Accounts Payable and Accrued Expenses$27,328$19,506▼ $7,822
Total Liabilities$27,328$19,506▼ $7,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$448,100$448,100→ $0
Unrestricted Net Assets$-142,909$-145,756▼ $2,847
Total Net Assets Fund Balance$305,191$302,344▼ $2,847
Total Liabilities and Net Assets / Fund Balance$332,519$321,850▼ $10,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,545$188,983$438,528
Equipment$8,943$13,476$22,419
Land$18,834-$18,834
Other Assets Org$347--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David ChurchPresident
Mario InsabellaVice President
Bill WalshDirector
John KellamDirector
Rick JolleyDirector
Col Jennifer KindallSecretary
Chad DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,928
Program Service Revenue
$24,893
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-2,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,843
Total Revenue per Form 990
$40,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,091
Salaries, Compensation, and Employee Benefits$2,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,107--$12,107
Occupancy$11,998--$11,998
Fees for Services Accounting$3,978--$3,978
Insurance$2,834--$2,834
Other Salaries and Wages$2,598--$2,598
Other Expenses$609$1,850-$609
Total Functional Expenses$41,839$1,850$0$43,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,689
Total Expenses per Audited Statements$43,689
Total Expenses per Form 990$43,689
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The process for board of directors' review of the form 990 is to distribute, via email, copies of the form 990, upon completion, to individual board members. Questions and comments raised by board members by email, telephone, or in writing are to be addressed prior to filing the information return.”

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

“The organization's board of directors adopted a "conflict of interest policy" written and established by the board, to enact policies and procedures to ensure that all contracts, transactions and dealings are in the best interest of the organization, and not for the purpose of benefiting any individual members of the board of directors. At least once per year, every director is compelled to sign a "conflict of interest disclosure statement" on which he or she acknowledges his or her understanding of a director's duty to disclose known actual or potential conflicts of interest, and the nature and extent of any known transactions in which the director may have an interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements may be made available to the public upon request, as well as the form 990. Requests may be described as in person, in writing, or by email.”

Filing and Contact Details

Filer

EIN
57-1019782
Phone
8645850322

Signing Officer

Name
Robert Decker
Title
Chief Financial Officer
Phone
8645830886
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Decker
Formed
1995
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Q Stanford Halliday Iii
Phone
8645830886
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding adjustment to beginning net assets -1.”

FORM 990, PART XII, LINE 2C:

“There have been no changes. The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Clc inman estates, inc. Is exempt from income tax as determined by section 501(c)(3) of the internal revenue code and has not been classified by the internal revenue service as a private foundation. It is, however, required to file federal form 990 - return of organization exempt from income taxes. This is an informational return only. The project believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The project's federal form 990 for the years ending june 30, 2011, 2012 and 2013 is subject to examination by the respective taxing authorities, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLC INMAN ESTATES, INC. IS EXEMPT FROM INCOME TAX AS DETERMINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. IT IS, HOWEVER, REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES. THIS IS AN INFORMATIONAL RETURN ONLY. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT'S FEDERAL FORM 990 FOR THE YEARS ENDING JUNE 30, 2011, 2012 AND 2013 IS SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041438
IRS990ScheduleD/TotalExpensesPerForm990Amt043689
IRS990ScheduleD/TotalRevenuePerForm990Amt040843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR BOARD OF DIRECTORS' REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO INDIVIDUAL BOARD MEMBERS. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY EMAIL, TELEPHONE, OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS ADOPTED A "CONFLICT OF INTEREST POLICY" WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR THE PURPOSE OF BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTOR'S DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE DESCRIBED AS IN PERSON, IN WRITING, OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT TO BEGINNING NET ASSETS -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE CHARLES LEA CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576036895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10195 BURDETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02598
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOC SALARIES PER PROJECT HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0448100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0448100
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332519
IRS990/TotalAssetsEOYAmt0321850
IRS990/TotalAssetsGrp/BOYAmt0332519
IRS990/TotalAssetsGrp/EOYAmt0321850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041839
IRS990/TotalFunctionalExpensesGrp/TotalAmt043689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027328
IRS990/TotalLiabilitiesEOYAmt019506
IRS990/TotalLiabilitiesGrp/BOYAmt027328
IRS990/TotalLiabilitiesGrp/EOYAmt019506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041839
IRS990/TotalProgramServiceRevenueAmt024893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-142909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-145756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10195 BURDETTE STREET
IRS990/USAddress/City0SPARTANBURG
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08645830886
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLC INMAN ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLCI
ReturnHeader/Filer/EIN0571019782
ReturnHeader/Filer/PhoneNum08645850322
ReturnHeader/Filer/USAddress/AddressLine10195 BURDETTE STREET
ReturnHeader/Filer/USAddress/City0SPARTANBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570925346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCABEE SCHWARTZ HALLIDAY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10824 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645830886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Q STANFORD HALLIDAY III
ReturnHeader/ReturnTs02014-11-13T14:56:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,850
Liabilities
$19,506
Net assets
$302,344
Revenue
$40,843
Expenses
$43,689
Net income
-$2,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$4.81$2.12$0.41$0.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.67$4.59$1.92$0.46$0.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.81$4.57$1.76$0.49$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.92$4.60$1.68$0.59$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.99$4.62$1.63$0.50$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.99$4.50$1.52$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$0.47$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$0.44$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.09$3.06$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.02$0.41$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$3.33$0.27$3.05$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.36$3.09$0.42
2011Summary only. Only limited summary data is available for this year.$3.51$0.36$3.14$0.37$0.43$0.06