Civic Intelligence

Special Purpose District Insurance

990EZ • Fiscal year 2019 • EIN 57-1099917

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 29, 2019

Organization ProfileN/A
1301 Gervais Street Suite 1050Columbia, SC 29201

(803) 251-2304

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$158,154

Flat from 2019

Net Assets

-$3,178

No earlier filing loaded for comparison.

Liabilities

Flat

$161,332

Flat from 2019

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,615

Flat from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $465,532Liabilities 2011: $397,1082011Assets 2012: $451,141Liabilities 2012: $387,018Net Assets 2012: $64,1232012Assets 2013: $450,968Liabilities 2013: $388,7192013Assets 2014: $471,414Liabilities 2014: $401,7562014Assets 2015: $310,536Liabilities 2015: $248,703Net Assets 2015: $61,8332015Assets 2016: $317,175Liabilities 2016: $275,457Net Assets 2016: $41,7182016Assets 2017: $187,510Liabilities 2017: $202,001Net Assets 2017: -$14,4912017Assets 2018: $163,769Liabilities 2018: $161,332Net Assets 2018: $2,4372018Assets 2019: $158,154Liabilities 2019: $161,332Net Assets 2019: -$3,1782019Assets 2019: $158,154Liabilities 2019: $161,3322019Assets 2020: $157,329Liabilities 2020: $161,332Net Assets 2020: -$4,0032020Assets 2021: $157,329Liabilities 2021: $161,332Net Assets 2021: -$4,0032021Assets 2022: $157,329Liabilities 2022: $161,332Net Assets 2022: -$4,0032022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$158,154
Liabilities$161,332
Net Assets-$3,178
Open 2019 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $136,304Expenses 2011: $125,030Net Income 2011: $11,2742011Revenue 2012: $167,095Expenses 2012: $171,397Net Income 2012: -$4,3022012Revenue 2013: $43,522Expenses 2013: $45,397Net Income 2013: -$1,8752013Revenue 2014: $168,130Expenses 2014: $160,721Net Income 2014: $7,4092014Revenue 2015: $5,675Expenses 2015: $13,500Net Income 2015: -$7,8252015Revenue 2016: $7,823Expenses 2016: $27,938Net Income 2016: -$20,1152016Revenue 2017: $9,746Expenses 2017: $65,955Net Income 2017: -$56,2092017Revenue 2018: $32,329Expenses 2018: $15,401Net Income 2018: $16,9282018Expenses 2019: $5,6152019Revenue 2019: $0Expenses 2019: $5,615Net Income 2019: -$5,6152019Expenses 2020: $8252020Revenue 2023: $4,0032023

Highlighted filing

2019

Revenue-
Expenses$5,615
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 29, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

To provide insurance services for special purpose districts in south carolina.

Program Services

DescriptionGrantsExpenses
AMOUNTS PAID TO INSURANCE CARRIERS FOR ASSOCIATION MEMBERS GROUP INSURANCE PREMIUMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FLYNNExec Directo-$0--
MIKE HANCOCKTreasurer-$0--
JEFF FIELDPresident-$0--
BRENT RICHARDSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Special Purpose District Insurance
EIN
57-1099917
Phone
8032512304
Address
1301 GERVAIS STREET SUITE 1050, COLUMBIA, SC 29201

Signing Officer

Name
Brian Flynn
Title
Exec Director
Phone
8037725354
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 161,332 161,332”

Form 990-ez, Part III

“To provide insurance services for special purpose districts in south carolina.”

Raw XML Appendix139 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/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163769
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IRS990EZ/ExcessOrDeficitForYearAmt0-5615
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSURANCE SERVICES FOR SPECIAL PURPOSE DISTRICTS IN SOUTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMOUNTS PAID TO INSURANCE CARRIERS FOR ASSOCIATION MEMBERS GROUP INSURANCE PREMIUMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0161332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01180
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03741
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93410
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt053012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/Total509Grp/TotalAmt053012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 161,332 161,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE INSURANCE SERVICES FOR SPECIAL PURPOSE DISTRICTS IN SOUTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037725354
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL PURPOSE DISTRICT INSURANCE
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0571099917
ReturnHeader/Filer/PhoneNum08032512304
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 GERVAIS STREET SUITE 1050
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:39:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRITTINGHAM GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291715949
ReturnHeader/PreparerPersonGrp/PhoneNum08037393090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-10T10:39:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,154
Liabilities
$161,332
Net assets
-$3,178
Revenue
-
Expenses
$5,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.61$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.61$0.03$0.06
2019Summary only. Only limited summary data is available for this year.$1.58$1.61$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.61$0.02$0.32$0.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.88$2.02$0.14$0.10$0.66$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.17$2.75$0.42$0.08$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.11$2.49$0.62$0.06$0.14$0.08
2014Summary only. Only limited summary data is available for this year.$4.71$4.02$1.68$1.61$0.07
2013Summary only. Only limited summary data is available for this year.$4.51$3.89$0.44$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.87$0.64$1.67$1.71$0.04
2011Summary only. Only limited summary data is available for this year.$4.66$3.97$1.36$1.25$0.11