Civic Intelligence

Palmetto Business Association

990EZ • Fiscal year 2021 • EIN 57-1046059

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

PO Box 503Williamston, SC 29697

(864) 617-5390

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

1st percentile

-5867%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$24,141

Down $5,229 (-18%) from 2020

Net Assets

Down

$25,791

Down $3,579 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61

Down $8,382 (-99%) from 2020

Expenses

Down

$3,640

Down $164 (-4.3%) from 2020

Net Income

Down

-$3,579

Down $8,218 (-177%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $8,403Liabilities 2018: $0Net Assets 2018: $8,4032018Assets 2019: $24,731Liabilities 2019: $0Net Assets 2019: $24,7312019Assets 2020: $29,370Liabilities 2020: $0Net Assets 2020: $29,3702020Assets 2021: $24,141Net Assets 2021: $25,7912021Assets 2022: $34,450Net Assets 2022: $34,4502022Assets 2023: $36,048Net Assets 2023: $36,0482023Assets 2024: $31,311Net Assets 2024: $31,6932024

Highlighted filing

2021

Assets$24,141
Liabilities-
Net Assets$25,791

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2017: -$2,866Expenses 2017: -$2,866Net Income 2017: $02017Revenue 2018: $13,853Expenses 2018: $8,420Net Income 2018: $5,4332018Revenue 2019: $10,794Expenses 2019: $13,389Net Income 2019: -$2,5952019Revenue 2020: $8,443Expenses 2020: $3,804Net Income 2020: $4,6392020Revenue 2021: $61Expenses 2021: $3,640Net Income 2021: -$3,5792021Revenue 2022: $32,403Expenses 2022: $22,094Net Income 2022: $10,3092022Revenue 2023: $34,602Expenses 2023: $33,004Net Income 2023: $1,5982023Revenue 2024: $28,285Expenses 2024: $32,640Net Income 2024: -$4,3552024

Highlighted filing

2021

Revenue$61
Expenses$3,640
Net Income-$3,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$61
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENTS

Program Services

DescriptionGrantsExpenses
COMMUNITY IMPROVEMENTS - PROVIDED HORSE AND CARRIAGE RIDES TO CITIZENS DURING THE CHRISTMAS SEASON THRU THE CHRISTMAS PARK-$1,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLANN NEWTONPresidentPT$0--
MELANIE DUGANVice President-$0--
LAUREN MARVINSecretary-$0--
AMANDA EVANSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Palmetto Business Association
EIN
57-1046059
Phone
8646175390
Address
PO BOX 503, WILLIAMSTON, SC 29697

Signing Officer

Name
Carolann Newton
Title
President
Phone
8646175390
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
14 GREENVILLE DR, WILLIAMSTON, SC 29697
Preparer
Bonnie Meeks
Phone
8648477811
Supplemental Narrative

Additional Explanations

Page 1, Part I, Line 4 - Investment Income

Interest income from community first bank (tin xxx-xx-xxxx) $61

Page 1, Part I, Line 16 - Other Expenses

Accounting 950; membership meetings and decals 195; po box rental 72; technology 642; insurance 1781

Raw XML Appendix140 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/USAddress/CityNm0Williamston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029697
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029370
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029370
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY IMPROVEMENTS - PROVIDED HORSE AND CARRIAGE RIDES TO CITIZENS DURING THE CHRISTMAS SEASON THRU THE CHRISTMAS PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01650
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03640
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IRS990EZ/TotalRevenueAmt061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08300
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IRS990ScheduleA/InvestmentIncomeCYPct00.02310
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt031994
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME FROM COMMUNITY FIRST BANK (TIN XXX-XX-XXXX) $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 950; MEMBERSHIP MEETINGS AND DECALS 195; PO BOX RENTAL 72; TECHNOLOGY 642; INSURANCE 1781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART I, LINE 4 - INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE MEEKS
ReturnHeader/ReturnTs02022-04-14T15:46:51Z
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings