Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 57-1086318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$928,728
Up $50,417 (+5.7%) from 2013
Net Assets
Up$928,728
Up $50,682 (+5.8%) from 2013
Liabilities
Down$0
Down $265 (-100%) from 2013
Revenue
Up$193,907
Up $5,104 (+2.7%) from 2013
Expenses
Up$143,477
Up $43,154 (+43%) from 2013
Net Income
Down$50,430
Down $38,050 (-43%) from 2013
Mission and Accomplishments
Mission and Accomplishments See attached
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $668,010 | $668,010 | → $0 |
| Savings and Temporary Cash Investments | $526,012 | $551,331 | ▲ $25,319 |
| Rtn Earn Endowment Incm Other Fnds | $210,036 | $260,718 | ▲ $50,682 |
| Cash and Non-Interest-Bearing Accounts | $162,420 | $160,049 | ▼ $2,371 |
| Investments in Publicly Traded Securities | $58,100 | $85,569 | ▲ $27,469 |
| Total Assets | $878,311 | $928,728 | ▲ $50,417 |
| Other Assets Total | $131,779 | $131,779 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265 | - | - |
| Total Liabilities | $265 | $0 | ▼ $265 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $878,046 | $928,728 | ▲ $50,682 |
| Total Liabilities and Net Assets / Fund Balance | $878,311 | $928,728 | ▲ $50,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $131,779 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ann Bigger | Secretary | PT | $13,073 | $13,073 |
| Mary Anne Bigger | - | - | $13,073 | $13,073 |
| Name | Title |
|---|---|
| Charles Martin | Chairman |
| Ken Mcdowell | Vice-chair |
| Chuck Smith | Director |
| Eddie Butler | Director |
| Freddie Grimm | Director |
| Phyllis Britt | Director |
| Steve Lambert | Director |
| Tom Greene | Director |
| Brett Brannon | Exec Committee |
| Dea Baldwin | Exec Committee |
| Kelly F Zier | Exec Committee |
| David Belkoski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,693 |
| Salaries, Compensation, and Employee Benefits | $15,784 |
| Total Fundraising Expense | $2,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $85,686 | $0 | $0 | $85,686 |
| All Other Expenses | $14,758 | $6,325 | $0 | $21,083 |
| Current Officers, Directors, Trustees, and Key Employees | $7,975 | $3,268 | $1,830 | $13,073 |
| Occupancy | $6,300 | $2,700 | $0 | $9,000 |
| Comp Disqual Persons | $1,654 | $678 | $379 | $2,711 |
| Office Expenses | $1,884 | $808 | $0 | $2,692 |
| Insurance | $1,505 | $645 | $0 | $2,150 |
| Total Functional Expenses | $124,719 | $16,549 | $2,209 | $143,477 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,830 |
| Fundraising Direct Expenses | $14,437 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | - | - | - | - |
“The organizations secretary reviews the 990 with the treasurer. They direct questions to CPA.”
“There was one paid employee during 2013. Compensation is reviewed annually by the treasurer and directors.”
“Modified cash basis. Interest on loans are accrued b/c of contractual obligations.”
“Compensation is reviewed annually.”
“Leadership north augusta- leadership program to identify, develop and 7208. 0. 0. Direct public support 105402. 0. 0.”
“Telephone 787. 551. 236. 0. Security 1000. 700. 300. 0. Dues/subscriptions 8517. 5962. 2555. 0. Legal and accounting 5400. 3780. 1620. 0. One cent makes sense 5379. 3765. 1614. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mission and Accomplishments See attached |
| IRS990/AllOtherContributionsAmt | 0 | 21470 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21083 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ANN BIGGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8035100011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 WEST AVENUENORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29841 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13073 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 379 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1654 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2711 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42494 |
| IRS990/CYOtherExpensesAmt | 0 | 127693 |
| IRS990/CYOtherRevenueAmt | 0 | 47393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15784 |
| IRS990/CYTotalExpensesAmt | 0 | 143477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193907 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ECONOMIC DEVELOPMENT ECONOMIC DEVELOPMENT IS CARRIED OUT THROUGH NORTH AUGUSTA 2000 DEVELOPMENT CORPORATION (06-1793881) A 501(C)(3)ORGANIZATION.NORTH AUGUSTA 2000 HAS SUPPORTED THIS ORGANIZATION WITH SUPPORT FROM ITS STAFF AND WITH ASSETS. TO PAY CARRYING COSTS ASSOCIATED WITH THE LAND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BELKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN BIGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDDIE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDDIE GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY F ZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT BRANNON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 13073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC COMMITTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14437 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61830 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27709 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -27709 |
| IRS990/GrossReceiptsAmt | 0 | 208344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 58100 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 85569 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 82550 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mission and Accomplishments |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 878046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 928728 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -27709 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27709 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47393 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131779 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Community Support |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Direct Program expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 668010 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 668010 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID BELKOSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION CREATE AN ACCREDITED BASIC SKILL FOR EVERYDAY LIVING CLASS AT NORTH AUGUSTA HIGH SCHOOL TO BE TAUGHT BY COMMUNITY PROFESSIONALS AND COMPLETED ANNUALLY. APPROXIMATELY 120 HIGH SCHOOL SENIORS COMPLETED THE PROGRAM DURING THE CALENDAR YEAR INCREASE READING READINESS SCORES IN FIRST GRADERS BASED ON PUBLIC SCHOOL READINESS EXAM SCORES SUPPORT READING READINESS AT THE EARLIEST POSSIBLE AGE BY PROVIDING BOOKS FOR 2 THROUGH 5 YEAR OLDS IN NORTH AUGUSTA ON A QUARTERLY BASIS. APPROXIMATELY 1800 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11609 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARKS & RECREATION THE ARTS AND HERITAGE CENTER OF NORTH AUGUSTA WILL PROVIDE A LOCATION FOR THE DISPLAY OF ITEMS RELATED TO LOCAL HISTORY AND FOR THE DISPLAY OF VARIOUS ART FORMS FROM CITIZENS OF NORTH AUGUSTA AND THE SURROUNDING AREA, FOR THE EDUCATION AND ENRICHMENT OF CITIZENS OF ALL AGES AND CULTURAL BACKGROUNDS PROVIDE DISPLAY CASE FOR THE NORTH AUGUSTA SPORTS HALL OF FAME TO RECOGNIZE OUTSTANDING ATHLETIC ACHIEVEMENT OF THE CITIZENS OF NORTH AUGUSTA THROUGHOUT HISTORY THE PROGRAM BENEFITS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Leadership North Augusta- Leadership Program to identify, develop and cultivate leaders in the North Augusta Community. The program will give cultivate leaders in the North Augusta Community. The program will give cultivate leaders in the North Augusta Community. The program will give cultivate leaders in the North Augusta Community. The program will give cultivate leaders in the North Augusta Community. The program will give |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Direct Public Support Contributions to community organizations Contributions to community organizations Contributions to community organizations Contributions to community organizations Contributions to community organizations Contributions to community organizations |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7208 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 105402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77251 |
| IRS990/PYOtherExpensesAmt | 0 | 62692 |
| IRS990/PYOtherRevenueAmt | 0 | 4132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37631 |
| IRS990/PYTotalExpensesAmt | 0 | 100323 |
| IRS990/PYTotalRevenueAmt | 0 | 188803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50430 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3500 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 210036 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 260718 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 526012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 551331 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SPECIAL EVENTS 2010: 15124. 2011: 14904. 2012: 7376. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 743880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133422 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15124 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81320 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 743880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 743880 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 914706 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 131779 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from North Augusta 2000 Development (a 501(c)( 3 ) organization) |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 131779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 13073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY ANNE BIGGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 13073 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations secretary reviews the 990 with the treasurer. They direct questions to CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There was one paid employee during 2013. Compensation is reviewed annually by the treasurer and directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Modified cash basis. Interest on loans are accrued b/c of contractual obligations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEADERSHIP NORTH AUGUSTA- LEADERSHIP PROGRAM TO IDENTIFY, DEVELOP AND 7208. 0. 0. DIRECT PUBLIC SUPPORT 105402. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE 787. 551. 236. 0. SECURITY 1000. 700. 300. 0. DUES/SUBSCRIPTIONS 8517. 5962. 2555. 0. LEGAL AND ACCOUNTING 5400. 3780. 1620. 0. ONE CENT MAKES SENSE 5379. 3765. 1614. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 878311 |
| IRS990/TotalAssetsEOYAmt | 0 | 928728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 878311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 928728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104020 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2209 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 124719 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 878046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 928728 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 112610 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 124719 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13073 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 89887 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193907 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 878311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 928728 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.