Civic Intelligence

Donate Life South Carolina

990 • Fiscal year 2015 • EIN 57-1052258

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.DONATELIFESC.COM
4200 E North St 22 Centre EastGreenville, SC 29615-2437

(864) 609-5270

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$75,853

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$233,581

Up $98,685 (+73%) from 2014

Net Assets

Up

$228,670

Up $98,676 (+76%) from 2014

Liabilities

Up

$4,911

Up $9 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$399,279

Up $168,838 (+73%) from 2014

Expenses

Up

$255,877

Up $33,150 (+15%) from 2014

Net Income

Up

$143,402

Up $135,688 (+1759%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $188,404Liabilities 2011: $5,087Net Assets 2011: $183,3172011Assets 2012: $90,642Liabilities 2012: $2,553Net Assets 2012: $88,0892012Assets 2013: $140,182Liabilities 2013: $17,902Net Assets 2013: $122,2802013Assets 2014: $134,896Liabilities 2014: $4,902Net Assets 2014: $129,9942014Assets 2015: $233,581Liabilities 2015: $4,911Net Assets 2015: $228,6702015Assets 2016: $310,762Liabilities 2016: $4,994Net Assets 2016: $305,7682016Assets 2017: $284,599Liabilities 2017: $5,691Net Assets 2017: $278,9082017Assets 2018: $297,108Liabilities 2018: $5,488Net Assets 2018: $291,6202018Assets 2019: $191,224Liabilities 2019: $4,231Net Assets 2019: $186,9932019Assets 2020: $192,853Liabilities 2020: -$51Net Assets 2020: $192,9042020Assets 2021: $176,702Liabilities 2021: $1,487Net Assets 2021: $175,2152021Assets 2022: $137,484Liabilities 2022: $42,060Net Assets 2022: $95,4242022Assets 2023: $91,514Liabilities 2023: $19,872Net Assets 2023: $71,6422023Assets 2024: $84,436Liabilities 2024: $20,166Net Assets 2024: $64,2702024

Highlighted filing

2015

Assets$233,581
Liabilities$4,911
Net Assets$228,670
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $238,203Expenses 2011: $190,309Net Income 2011: $47,8942011Revenue 2012: $104,669Expenses 2012: $199,897Net Income 2012: -$95,2282012Revenue 2013: $221,070Expenses 2013: $186,882Net Income 2013: $34,1882013Revenue 2014: $230,441Expenses 2014: $222,727Net Income 2014: $7,7142014Revenue 2015: $399,279Expenses 2015: $255,877Net Income 2015: $143,4022015Revenue 2016: $376,808Expenses 2016: $302,894Net Income 2016: $73,9142016Revenue 2017: $315,289Expenses 2017: $347,158Net Income 2017: -$31,8692017Revenue 2018: $350,518Expenses 2018: $331,057Net Income 2018: $19,4612018Revenue 2019: $323,819Expenses 2019: $439,628Net Income 2019: -$115,8092019Revenue 2020: $319,041Expenses 2020: $308,395Net Income 2020: $10,6462020Revenue 2021: $307,516Expenses 2021: $322,615Net Income 2021: -$15,0992021Revenue 2022: $347,559Expenses 2022: $410,014Net Income 2022: -$62,4552022Revenue 2023: $292,890Expenses 2023: $329,063Net Income 2023: -$36,1732023Revenue 2024: $249,135Expenses 2024: $258,075Net Income 2024: -$8,9402024

Highlighted filing

2015

Revenue$399,279
Expenses$255,877
Net Income$143,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$454,301
Mission and Program Overview

Mission

The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$192,608-
Savings and Temporary Cash Investments$124,566$32,850▼ $91,716
Land, Buildings, and Equipment, Net$8,470$6,263▼ $2,207
Other Notes and Loans Receivable, Net$1,860$1,860→ $0
Total Assets$134,896$233,581▲ $98,685
Liabilities
Accounts Payable and Accrued Expenses$4,902$4,911▲ $9
Total Liabilities$4,902$4,911▲ $9
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,765$203,660▲ $115,895
Unrestricted Net Assets$42,229$25,010▼ $17,219
Total Net Assets Fund Balance$129,994$228,670▲ $98,676
Total Liabilities and Net Assets / Fund Balance$134,896$233,581▲ $98,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,263$156,043$162,306
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy ArmstrongExec. DirectFT$72,722$3,131$75,853

Board Members and Trustees

NameTitle
Mark WalkerChairman
John BroganBoard Member
Katherine Alice Cox WalkerBoard Member
Lewis CooleyBoard Member
Matthew HogueBoard Member
Debra YasenkaSecretary
Joel S Sexton MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,544
Program Service Revenue
$0
Investment Income
$4,418
Other Revenue
$1,317
Change in Net Assets
$143,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,655
Salaries, Compensation, and Employee Benefits$79,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$62,517$13,723-$76,240
Current Officers, Directors, Trustees, and Key Employees$59,632$13,090-$72,722
Occupancy$20,784$4,563-$25,347
Insurance$9,328$2,048-$11,376
Office Expenses$6,324$1,389-$7,713
Payroll Taxes$4,617$1,013-$5,630
Travel$2,534$556-$3,090
Fees for Services Accounting$1,918$421-$2,339
Depreciation Depletion$1,809$398-$2,207
Other Expenses$1,022$224-$1,246
Other Salaries and Wages$713$157-$870
All Other Expenses$701$155-$856
Conferences and Meetings$205$45-$250
Total Functional Expenses$209,817$46,060$0$255,877
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
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to the board for review before the form is filed with the sc secretary of state.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews relationships annually”

Form 990, Page 6, Part VI, Line 15A

“Board annually determines the salary and benefits of the executive director using both market-based and performance criteria”

Form 990, Page 6, Part VI, Line 15B

“Executive director annually reviews staff for purposes of determining salary and benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the sc secretary of states office annually as required and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Donate Life Sc
EIN
57-1052258
Phone
8646095270
Address
4200 E NORTH ST 22 CENTRE EAST, GREENVILLE, SC 29615-2437

Signing Officer

Name
Tracy Armstrong
Title
Exec. Direct
Phone
8646095270
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Armstrong
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Sandra Watkins
Phone
8642330590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of donate life south carolina is to promote organ and tissue donation for transplantation and provide patient assistance for south carolina transplant recipients. Donate life south carolina established and maintains the south carolina organ and tissue donor registry.”

Form 990, Part XI, Line 9

“Funds received in 2014 that should have been used in 2015. A liability for the required expenditure should have been accrued in 2014.”

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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/ProgSrvcAccomActy2Grp/Desc0PATIENT ASSISTANCE: THE PURPOSE OF THIS FUND IS TO ASSIST SC TRANSPLANTATION RECIPIENTS WITH EMERGENCY MEDICAL ASSISTANCE AS APPROVED WHEN FUNDS ARE AVAILABLE. EXAMPLES ARE AS FOLLOWS: 1-ANTI REJECTION MEDICATIONS 2-DENTAL EXPENSES 3-MEDICAL SUPPLIES RELATED TO ORGAN AND TISSUE TRANSPLANTS
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION FUND: THE PURPOSE OF THIS FUND IS TO INCREASE PUBLIC AWARENESS OF THE FIRST PERSON CONSENT SC ORGAN AND TISSUE DONOR REGISTRY AND THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS IN SOUTH CAROLINA AS WELL AS ACROSS THE NATION.
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IRS990/PYContributionsGrantsAmt0226539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07546
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt0137543
IRS990/PYOtherRevenueAmt03494
IRS990/PYRevenuesLessExpensesAmt07714
IRS990/PYSalariesCompEmpBnftPaidAmt077638
IRS990/PYTotalExpensesAmt0222727
IRS990/PYTotalRevenueAmt0230441
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0143402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 97,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097000
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IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.88920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143652
IRS990ScheduleA/TotalSupportAmt01250713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DONATE LIFE SOUTH CAROLINA IS TO PROMOTE ORGAN AND TISSUE DONATION FOR TRANSPLANTATION AND PROVIDE PATIENT ASSISTANCE FOR SOUTH CAROLINA TRANSPLANT RECIPIENTS. DONATE LIFE SOUTH CAROLINA ESTABLISHED AND MAINTAINS THE SOUTH CAROLINA ORGAN AND TISSUE DONOR REGISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW BEFORE THE FORM IS FILED WITH THE SC SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS RELATIONSHIPS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY DETERMINES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR USING BOTH MARKET-BASED AND PERFORMANCE CRITERIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR ANNUALLY REVIEWS STAFF FOR PURPOSES OF DETERMINING SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED TO THE SC SECRETARY OF STATES OFFICE ANNUALLY AS REQUIRED AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDS RECEIVED IN 2014 THAT SHOULD HAVE BEEN USED IN 2015. A LIABILITY FOR THE REQUIRED EXPENDITURE SHOULD HAVE BEEN ACCRUED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087765
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203660
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134896
IRS990/TotalAssetsEOYAmt0233581
IRS990/TotalAssetsGrp/BOYAmt0134896
IRS990/TotalAssetsGrp/EOYAmt0233581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393544
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04902
IRS990/TotalLiabilitiesEOYAmt04911
IRS990/TotalLiabilitiesGrp/BOYAmt04902
IRS990/TotalLiabilitiesGrp/EOYAmt04911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228670
IRS990/TotalOtherCompensationAmt03131
IRS990/TotalProgramServiceExpensesAmt0209817
IRS990/TotalReportableCompFromOrgAmt072722
IRS990/TotalRevenueGrp/ExclusionAmt03927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233581
IRS990/TravelGrp/ManagementAndGeneralAmt0556
IRS990/TravelGrp/ProgramServicesAmt02534
IRS990/TravelGrp/TotalAmt03090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 CENTRE EAST 4200 E NORTH ST
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029615
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DONATELIFESC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646095270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONATE LIFE SC
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0571052258
ReturnHeader/Filer/PhoneNum08646095270
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 E NORTH ST 22 CENTRE EAST
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296152437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571060705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW GORDON & CLINKSCALES LLC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,581
Liabilities
$4,911
Net assets
$228,670
Revenue
$399,279
Expenses
$255,877
Net income
$143,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$2.49$2.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$2.93$3.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$3.48$4.10$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.75$3.08$3.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.19$3.08$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$3.24$4.40$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$3.51$3.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$3.15$3.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.05$3.06$3.77$3.03$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$3.99$2.56$1.43
2014Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$2.30$2.23$0.08
2013Summary only. Only limited summary data is available for this year.$1.40$0.18$1.22$2.21$1.87$0.34
2012Summary only. Only limited summary data is available for this year.$0.91$0.03$0.88$1.05$2.00$0.95
2011Summary only. Only limited summary data is available for this year.$1.88$0.05$1.83$2.38$1.90$0.48