Civic Intelligence

Great Falls Home Town Association Inc.

990EZ • Fiscal year 2014 • EIN 57-1059949

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

PO Box 215Great Falls, SC 29055

(803) 482-2370

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$22,965

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 79.1% of source-year revenue.

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$3,776

Down $4,760 (-56%) from 2013

Net Assets

Down

$2,487

Down $4,656 (-65%) from 2013

Liabilities

Down

$1,289

Down $104 (-7.5%) from 2013

Revenue

Up

$29,036

Up $2,060 (+7.6%) from 2013

Expenses

Up

$33,692

Up $6,121 (+22%) from 2013

Net Income

Down

-$4,656

Down $4,061 (-683%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $4,281Liabilities 2010: $1,783Net Assets 2010: $2,4982010Assets 2011: $6,657Liabilities 2011: $1,2012011Assets 2012: $8,944Liabilities 2012: $1,206Net Assets 2012: $7,7382012Assets 2013: $8,536Liabilities 2013: $1,393Net Assets 2013: $7,1432013Assets 2014: $3,776Liabilities 2014: $1,289Net Assets 2014: $2,4872014Assets 2015: $7,156Liabilities 2015: $1,445Net Assets 2015: $5,7112015Assets 2017: $11,519Liabilities 2017: $1,807Net Assets 2017: $9,7122017Assets 2018: $10,310Liabilities 2018: $2,105Net Assets 2018: $8,2052018Assets 2019: $12,075Liabilities 2019: $2,314Net Assets 2019: $9,7612019Assets 2020: $15,140Liabilities 2020: $2,311Net Assets 2020: $12,8292020Assets 2021: $18,729Liabilities 2021: $2,104Net Assets 2021: $16,6252021Assets 2022: $16,274Liabilities 2022: $2,277Net Assets 2022: $13,9972022Assets 2023: $11,194Liabilities 2023: $2,277Net Assets 2023: $8,9172023Assets 2024: $7,447Liabilities 2024: $2,360Net Assets 2024: $5,0872024

Highlighted filing

2014

Assets$3,776
Liabilities$1,289
Net Assets$2,487

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $32,401Expenses 2010: $31,952Net Income 2010: $4492010Revenue 2011: $32,854Expenses 2011: $29,896Net Income 2011: $2,9582011Revenue 2012: $35,272Expenses 2012: $32,990Net Income 2012: $2,2822012Revenue 2013: $26,976Expenses 2013: $27,571Net Income 2013: -$5952013Revenue 2014: $29,036Expenses 2014: $33,692Net Income 2014: -$4,6562014Revenue 2015: $26,076Expenses 2015: $22,852Net Income 2015: $3,2242015Revenue 2017: $27,295Expenses 2017: $28,891Net Income 2017: -$1,5962017Revenue 2018: $36,175Expenses 2018: $37,682Net Income 2018: -$1,5072018Revenue 2019: $36,796Expenses 2019: $35,240Net Income 2019: $1,5562019Revenue 2020: $41,625Expenses 2020: $38,557Net Income 2020: $3,0682020Revenue 2021: $44,857Expenses 2021: $41,061Net Income 2021: $3,7962021Revenue 2022: $42,332Expenses 2022: $44,960Net Income 2022: -$2,6282022Revenue 2023: $44,589Expenses 2023: $49,669Net Income 2023: -$5,0802023Revenue 2024: $43,268Expenses 2024: $47,098Net Income 2024: -$3,8302024

Highlighted filing

2014

Revenue$29,036
Expenses$33,692
Net Income-$4,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$30,282
Mission and Program Overview

Mission

Revitalize development & community pride

Program Services

DescriptionGrantsExpenses
SPONSOR OF BATTLE OF BECKHAMVILLE - REENACTMENT OF AMERICAN REVOLUTION BATTLE - DRAW FOR VISITORS CHRISTMAS IN THE PARK - DRAW FOR VISITORS AND LOCALS CHILDRENS DRAMA WORKSHO-$1,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA PRICE COLEMANExecutive DirectorFT$22,965-$22,965
PATSY ORRTreasurer-$0--
BRENDA FORTBoard-$0--
DANA COYLEBoard-$0--
JUDY DIANE PORTERBoard-$0--
SHELIA B THOMASBoard-$0--
PAM NUNNERYActing Secretary-$0--
CLAYTON WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Great Falls Hometown Association
EIN
57-1059949
Address
PO BOX 215, GREAT FALLS, SC 29055

Signing Officer

Name
Glinda Coleman
Title
Executive Direc
Phone
8034822370
Signed
2015-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery & Yarbrough Cpas
Address
117 MAIN STREET, CHESTER, SC 29706
Preparer
Diane Yarbrough
Phone
8033774162
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmiscellaneous 80travel 330banners 5,590program expenses 1,981taxes 1,768secretary of state 50

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued payroll taxes 1,393 1,289

Raw XML Appendix165 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/PhoneNum08034822370
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07949
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-4656
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0587
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02635
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02487
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENDA PRICE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATSY ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY DIANE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELIA B THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM NUNNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAYTON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZE DEVELOPMENT & COMMUNITY PRIDE
IRS990EZ/PrintingPublicationsPostageAmt0253
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022965
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01246
IRS990EZ/SpecialEventsNetIncomeLossAmt03231
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01393
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033692
IRS990EZ/TotalProgramServiceExpensesAmt01981
IRS990EZ/TotalRevenueAmt029036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATFALLSHOMETOWN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136696
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025805
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136696
IRS990ScheduleA/TotalSupportAmt0136696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 80TRAVEL 330BANNERS 5,590PROGRAM EXPENSES 1,981TAXES 1,768SECRETARY OF STATE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 1,393 1,289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLINDA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08034822370
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS HOMETOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0571059949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570906784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & YARBROUGH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029706
ReturnHeader/PreparerPersonGrp/PhoneNum08033774162
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE YARBROUGH
ReturnHeader/ReturnTs02015-09-08T13:04:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$2.36$5.09$43.3$47.1$3.83
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.28$8.92$44.6$49.7$5.08
2022Detailed filing. Detailed filing data is available for this year.$16.3$2.28$14.0$42.3$45.0$2.63
2021Detailed filing. Detailed filing data is available for this year.$18.7$2.10$16.6$44.9$41.1$3.80
2020Detailed filing. Detailed filing data is available for this year.$15.1$2.31$12.8$41.6$38.6$3.07
2019Detailed filing. Detailed filing data is available for this year.$12.1$2.31$9.76$36.8$35.2$1.56
2018Detailed filing. Detailed filing data is available for this year.$10.3$2.11$8.21$36.2$37.7$1.51
2017Detailed filing. Detailed filing data is available for this year.$11.5$1.81$9.71$27.3$28.9$1.60
2015Detailed filing. Detailed filing data is available for this year.$7.16$1.45$5.71$26.1$22.9$3.22
2014Detailed filing. Detailed filing data is available for this year.$3.78$1.29$2.49$29.0$33.7$4.66
2013Detailed filing. Detailed filing data is available for this year.$8.54$1.39$7.14$27.0$27.6$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.21$7.74$35.3$33.0$2.28
2011Summary only. Only limited summary data is available for this year.$6.66$1.20$32.9$29.9$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.78$2.50$32.4$32.0$0.45