Civic Intelligence

Great Falls Home Town Association Inc.

990EZ • Fiscal year 2022 • EIN 57-1059949

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2024

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$33,092

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 78.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,274

Down $2,455 (-13%) from 2021

Net Assets

Down

$13,997

Down $2,628 (-16%) from 2021

Liabilities

Up

$2,277

Up $173 (+8.2%) from 2021

Revenue

Down

$42,332

Down $2,525 (-5.6%) from 2021

Expenses

Up

$44,960

Up $3,899 (+9.5%) from 2021

Net Income

Down

-$2,628

Down $6,424 (-169%) from 2021

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

2022

Assets$16,274
Liabilities$2,277
Net Assets$13,997

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

2022

Revenue$42,332
Expenses$44,960
Net Income-$2,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$42,332
Mission and Program Overview

Mission

Revitalize development & community pride

Program Services

DescriptionGrantsExpenses
TWO TO FOUR RIVERSWEEPS PER YEAR TO CLEAN UP LOCAL WATERWAYS. COORDINATING RECREATION DEVELOPMENT SURROUNDING THE DUKE RE-LICENSING PROJECTS IN GREAT FALLS$12,086$6,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA P COLEMANExecutive DirectorFT$33,092-$33,092
PATSY ORRTreasurer-$0--
BRENDA FORTBoard Member-$0--
PAM NUNNERYChairman-$0--
ELIZABETH WILSONBoard Member-$0--
KESHA HORTONSecretary-$0--
DAVID C HARRISBoard Member-$0--
SLOAN DIXONBaord Member-$0--
LONNIE CAMPBELLBoard Member-$0--
GEORGE WILMOREBoard Member-$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
Glenda Coleman
Title
Executive Direc
Phone
8034822370
Signed
2024-02-13
Discuss with paid preparer
Yes

Preparer

Firm
MONTGOMERY & YARBROUGH CPAs
Address
186 COLUMBIA ST, CHESTER, SC 29706
Preparer
Diane F Murphy
Phone
8033774162
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttravel 887conferences 474secretary of state 308payroll tax expense 2,328special project expense 2,045miscellaneous 220

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued payroll taxes 2,104 2,277

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 887CONFERENCES 474SECRETARY OF STATE 308PAYROLL TAX EXPENSE 2,328SPECIAL PROJECT EXPENSE 2,045MISCELLANEOUS 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 2,104 2,277
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-02-13T13:06:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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