Civic Intelligence

Middle Tyger Community Center

990 • Fiscal year 2017 • EIN 57-1077940

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization ProfileN/A
84 Groce RoadLyman, SC 29365

(864) 439-7760

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$776,051

Down $55,961 (-6.7%) from 2016

Net Assets

Down

$598,610

Down $106,837 (-15%) from 2016

Liabilities

Up

$177,441

Up $50,876 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Up

$961,785

Up $131,805 (+16%) from 2016

Expenses

Down

$1,068,622

Down $179,130 (-14%) from 2016

Net Income

Up

-$106,837

Up $310,935 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,080,844Liabilities 2010: $0Net Assets 2010: $2,080,8442010Assets 2011: $1,933,140Liabilities 2011: $0Net Assets 2011: $1,933,1402011Assets 2012: $1,687,195Liabilities 2012: $0Net Assets 2012: $1,687,1952012Assets 2013: $1,376,180Liabilities 2013: $0Net Assets 2013: $1,376,1802013Assets 2014: $1,290,233Liabilities 2014: $0Net Assets 2014: $1,290,2332014Assets 2015: $1,123,689Liabilities 2015: $470Net Assets 2015: $1,123,2192015Assets 2016: $832,012Liabilities 2016: $126,565Net Assets 2016: $705,4472016Assets 2017: $776,051Liabilities 2017: $177,441Net Assets 2017: $598,6102017Assets 2018: $1,448,598Liabilities 2018: $45,905Net Assets 2018: $1,402,6932018Assets 2019: $1,586,205Liabilities 2019: $52,409Net Assets 2019: $1,533,7962019Assets 2020: $1,610,752Liabilities 2020: $62,776Net Assets 2020: $1,547,9762020Assets 2021: $2,238,073Liabilities 2021: $459,058Net Assets 2021: $1,779,0152021Assets 2022: $2,906,070Liabilities 2022: $917,364Net Assets 2022: $1,988,7062022Assets 2023: $2,631,025Liabilities 2023: $259,247Net Assets 2023: $2,371,7782023Assets 2024: $2,924,462Liabilities 2024: $161,981Net Assets 2024: $2,762,4812024

Highlighted filing

2017

Assets$776,051
Liabilities$177,441
Net Assets$598,610
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,078,1992010Revenue 2011: $846,812Expenses 2011: $994,516Net Income 2011: -$147,7042011Expenses 2012: $1,220,2052012Revenue 2013: $687,319Expenses 2013: $998,334Net Income 2013: -$311,0152013Revenue 2014: $979,752Expenses 2014: $1,065,699Net Income 2014: -$85,9472014Revenue 2015: $1,087,832Expenses 2015: $1,254,846Net Income 2015: -$167,0142015Revenue 2016: $829,980Expenses 2016: $1,247,752Net Income 2016: -$417,7722016Revenue 2017: $961,785Expenses 2017: $1,068,622Net Income 2017: -$106,8372017Revenue 2018: $1,445,245Expenses 2018: $956,462Net Income 2018: $488,7832018Revenue 2019: $1,176,549Expenses 2019: $1,054,745Net Income 2019: $121,8042019Revenue 2020: $1,114,921Expenses 2020: $1,105,234Net Income 2020: $9,6872020Revenue 2021: $1,534,310Expenses 2021: $1,393,421Net Income 2021: $140,8892021Revenue 2022: $5,823,628Expenses 2022: $5,473,594Net Income 2022: $350,0342022Revenue 2023: $2,636,987Expenses 2023: $2,313,048Net Income 2023: $323,9392023Revenue 2024: $1,888,401Expenses 2024: $1,612,525Net Income 2024: $275,8762024

Highlighted filing

2017

Revenue$961,785
Expenses$1,068,622
Net Income-$106,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$961,785
Mission and Program Overview

Mission

Middle tyger community center provides holistic resources to enhance and support the lives of people in spartanburg county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,663$538,037▼ $22,626
Cash and Non-Interest-Bearing Accounts$268,071$200,062▼ $68,009
Accounts Receivable$3,278$37,952▲ $34,674
Total Assets$832,012$776,051▼ $55,961
Liabilities
Accounts Payable and Accrued Expenses$126,565$177,441▲ $50,876
Total Liabilities$126,565$177,441▲ $50,876
Net Assets / Fund Balance
Unrestricted Net Assets$705,447$495,928▼ $209,519
Temporarily Rstr Net Assets-$102,682-
Total Net Assets Fund Balance$705,447$598,610▼ $106,837
Total Liabilities and Net Assets / Fund Balance$832,012$776,051▼ $55,961

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$538,037$348,148$886,185
Equipment$0$159,600$159,600
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Atonya MartinChairman
Carolyn BrooksVice Chairman
Bob WalkerTrustee
Dawn DeckTrustee
Joe StevensTrustee
Rainer BlickleTrustee
Rita AllisonTrustee
Sandra CunninghamTrustee
Scott NeelyTrustee
Scott TurnerTrustee
Susan DuggarTrustee
Tammy SmithTrustee
Katie BarathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,042
Program Service Revenue
$162,344
Investment Income
$11
Other Revenue
$13,388
All Other Contributions
$786,042
Change in Net Assets
$-106,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,025
Total Revenue per Audited Statements
$1,249,810
Total Revenue per Form 990
$961,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,173
Other Expenses$251,224
Total Fundraising Expense$102,019
Grants and Similar Amounts Paid$22,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,898$16,905$14,705$514,508
Other Employee Benefits$80,463$4,991$4,646$90,100
Pension Plan Contributions$76,035$2,512$2,164$80,711
Current Officers, Directors, Trustees, and Key Employees$34,824$17,412$17,412$69,648
Occupancy$41,653$975$940$43,568
Payroll Taxes$35,906$2,227$2,073$40,206
Depreciation Depletion$21,369$629$628$22,626
Grants to Domestic Individuals$22,225--$22,225
Insurance$14,077$2,042$277$16,396
Office Expenses$12,158$174$3,935$16,267
All Other Expenses$7,504$59$545$8,108
Other Expenses$5,270$5,868$7,687$7,687
Fees for Services Accounting-$5,400-$5,400
Travel$4,359$36$36$4,431
Advertising--$2,250$2,250
Total Functional Expenses$904,602$62,001$102,019$1,068,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,023
Expenses per Audited Statements$1,068,622
Total Expenses per Form 990$1,068,622
Expenses Not Reported on Form 990$263,401
Expenses Not Reported on Financial Statements$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
Yes
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 A, Line 2

“Scott turner / tammy smith business relationship”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the governing board for review via e-mail prior to submission.”

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

“The conflict of interest policy is reviewed at the board retreat each year. The board is reminded of the conflict of interest policy at each board meeting and members with conflicts are asked to excuse themselves when a vote is taken.”

Form 990, Part VI, Section B, Line 15A

“Annually the board review the compensation of the employees. The executive director's salary is reviewed at that time. The board reviews comparable data such as the consumer price index for inflation, current surveys and form 990's form other non profits. There has not been an increase in the past three years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial information available to the public upon request at its office in lyman, sc during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Middle Tyger Community Center
EIN
57-1077940
Phone
8644397760
Address
84 GROCE ROAD, LYMAN, SC 29365

Signing Officer

Name
Andrea Moore
Title
Executive Director
Phone
8644397760
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Moore
Formed
1998
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
232

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Homer E Mcabee Jr
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part XII. Line 2C

“The audit is reviewed at a regularly scheduled board of trustees meeting. There has been no change in the policy from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on investments of agency funds 24,624. In kind gifts 263,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND GIFTS 263,401.”

Raw XML AppendixShowing 400 of 481 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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090100
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt044321
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/FundraisingAmt27687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15868
IRS990/OtherExpensesGrp/ProgramServicesAmt046379
IRS990/OtherExpensesGrp/ProgramServicesAmt119482
IRS990/OtherExpensesGrp/ProgramServicesAmt25270
IRS990/OtherExpensesGrp/TotalAmt093471
IRS990/OtherExpensesGrp/TotalAmt119482
IRS990/OtherExpensesGrp/TotalAmt211538
IRS990/OtherExpensesGrp/TotalAmt37687
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013388
IRS990/OtherRevenueTotalAmt013388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514508
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02227
IRS990/PayrollTaxesGrp/ProgramServicesAmt035906
IRS990/PayrollTaxesGrp/TotalAmt040206
IRS990/PensionPlanContributionsGrp/FundraisingAmt02164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076035
IRS990/PensionPlanContributionsGrp/TotalAmt080711
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162344
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH SUPPORT SERVICES, WELLNESS PROGRAM AND ADOLESCENT FAMILY LIFE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535130
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021354
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0213522
IRS990/PYOtherRevenueAmt018560
IRS990/PYProgramServiceRevenueAmt043140
IRS990/PYRevenuesLessExpensesAmt0-417772
IRS990/PYSalariesCompEmpBnftPaidAmt01012876
IRS990/PYTotalExpensesAmt01247752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0361125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04082314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77650
IRS990ScheduleA/PublicSupportPY170Pct00.80230
IRS990ScheduleA/PublicSupportTotal170Amt03526070
IRS990ScheduleA/SubstantialContributorsTotAmt0556244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04082314
IRS990ScheduleA/TotalSupportAmt04540856
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159600
IRS990ScheduleD/ExpensesNotReportedAmt0263401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01068622
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0538037
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0348148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0886185
IRS990ScheduleD/OtherExpensesIncludedAmt0263401
IRS990ScheduleD/OtherRevenueAmt0288025
IRS990ScheduleD/RevenueNotReportedAmt0288025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0961785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON INVESTMENTS OF AGENCY FUNDS 24,624. IN KIND GIFTS 263,401.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND GIFTS 263,401.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538037
IRS990ScheduleD/TotalExpensesPerForm990Amt01068622
IRS990ScheduleD/TotalRevenuePerForm990Amt0961785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01332023
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES, HEAT AND RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAID
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT TURNER / TAMMY SMITH BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW VIA E-MAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD RETREAT EACH YEAR. THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING AND MEMBERS WITH CONFLICTS ARE ASKED TO EXCUSE THEMSELVES WHEN A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD REVIEW THE COMPENSATION OF THE EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AT THAT TIME. THE BOARD REVIEWS COMPARABLE DATA SUCH AS THE CONSUMER PRICE INDEX FOR INFLATION, CURRENT SURVEYS AND FORM 990'S FORM OTHER NON PROFITS. THERE HAS NOT BEEN AN INCREASE IN THE PAST THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE IN LYMAN, SC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT IS REVIEWED AT A REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING. THERE HAS BEEN NO CHANGE IN THE POLICY FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII. LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102682
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832012

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,051
Liabilities
$177,441
Net assets
$598,610
Revenue
$961,785
Expenses
$1,068,622
Net income
-$106,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.16$2.76$1.89$1.61$0.28
2023Summary only. Only limited summary data is available for this year.$2.63$0.26$2.37$2.64$2.31$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.92$1.99$5.82$5.47$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.46$1.78$1.53$1.39$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$1.11$1.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.53$1.18$1.05$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$1.45$0.96$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.96$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.71$0.83$1.25$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.09$1.25$0.17
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.98$1.07$0.09
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.69$1.00$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.22
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.85$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.08