Civic Intelligence

Birchwood Inc

990EZ • Fiscal year 2012 • EIN 57-1121342

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileBIRCHWOODCENTER.ORG
PO Box 10929685
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$47,289

Down $12,511 (-21%) from 2011

Net Assets

Down

$32,289

Down $27,511 (-46%) from 2011

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Up

$39,154

Up $18,303 (+88%) from 2011

Expenses

Up

$66,664

Up $57,767 (+649%) from 2011

Net Income

Down

-$27,510

Down $39,464 (-330%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2010: $47,856Net Assets 2010: $47,8562010Assets 2011: $59,800Net Assets 2011: $59,8002011Assets 2012: $47,289Liabilities 2012: $15,000Net Assets 2012: $32,2892012Assets 2013: $51,044Liabilities 2013: $12,211Net Assets 2013: $38,8332013Assets 2014: $52,319Liabilities 2014: $7,564Net Assets 2014: $44,7552014Assets 2015: $46,432Liabilities 2015: $3,138Net Assets 2015: $43,2942015Assets 2016: $61,140Net Assets 2016: $61,1402016Assets 2017: $49,585Net Assets 2017: $49,5852017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$47,289
Liabilities$15,000
Net Assets$32,289
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $12,408Expenses 2010: $10,739Net Income 2010: $1,6692010Revenue 2011: $20,851Expenses 2011: $8,897Net Income 2011: $11,9542011Revenue 2012: $39,154Expenses 2012: $66,664Net Income 2012: -$27,5102012Revenue 2013: $45,209Expenses 2013: $38,665Net Income 2013: $6,5442013Revenue 2014: $16,184Expenses 2014: $9,438Net Income 2014: $6,7462014Revenue 2015: $9,791Expenses 2015: $11,253Net Income 2015: -$1,4622015Revenue 2016: $28,054Expenses 2016: $10,208Net Income 2016: $17,8462016Revenue 2017: $7,635Expenses 2017: $19,190Net Income 2017: -$11,5552017Revenue 2018: $8,134Expenses 2018: $13,942Net Income 2018: -$5,8082018

Highlighted filing

2012

Revenue$39,154
Expenses$66,664
Net Income-$27,510
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preservation, perpetuation, and teaching of cultural and natural history of the region.

Filing and Contact Details

Filer

EIN
57-1121342
Raw XML Appendix216 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
CompensationExplanation/Compensation/PersonName0TOM JOHNSON
CompensationExplanation/Compensation/PersonName1STARKEY FLYTHE
CompensationExplanation/Compensation/PersonName2ANNETTE GARLAND
CompensationExplanation/Compensation/PersonName3LINDA BLAKENEY
CompensationExplanation/Compensation/PersonName4MIKE PHILLIPS
CompensationExplanation/Compensation/PersonName5LYNN AIKEN
CompensationExplanation/Compensation/PersonName6LINDA BOWIE
CompensationExplanation/Compensation/PersonName7KENNY BLAKENEY
CompensationExplanation/Compensation/PersonName8HELEN HOCKWALT
CompensationExplanation/Compensation/PersonName9HARRIETT RICHIE
CompensationExplanation/Compensation/PersonName10GAYLE EDWARDS
CompensationExplanation/Compensation/PersonName11DOT JACKSON
CompensationExplanation/Compensation/PersonName12AJ THOMPSON
CompensationExplanation/Compensation/PersonName13LAURA JONES
CompensationExplanation/Compensation/PersonName14TONY NIEMEYER
CompensationExplanation/Compensation/PersonName15CARROLL WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017899
IRS990EZ/CashSavingsAndInvestments/EOY05389
IRS990EZ/ContributionsGiftsGrantsEtc032742
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27510
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039154
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY032289
IRS990EZ/OccupancyRentUtilitiesAndMaint02790
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STARKEY FLYTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNETTE GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA BLAKENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA BOWIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KENNY BLAKENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HELEN HOCKWALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HARRIETT RICHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GAYLE EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DOT JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12AJ THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LAURA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14TONY NIEMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CARROLL WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041900
IRS990EZ/OtherAssetsTotal/EOY041900
IRS990EZ/OtherExpensesTotal062223
IRS990EZ/OtherRevenueTotal04382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION, PERPETUATION, AND TEACHING OF CULTURAL AND NATURAL HISTORY OF THE REGION.
IRS990EZ/PrintingPublicationsPostage01256
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONTHLY PROGRAMS ARE SPONSORED RELATED TO OUR MISSION. EDUCATIONAL PROGRAMS ARE RELATED TO FOLKWAYS, NATURAL HISTORY, AND ARTS OF THE LOWER BLUE RIDGE MOUNTAINS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESERVATION AND RESTORATION OF A HISTORIC HOME BUILT IN 1813.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VIDEO PRODUCED TO EDUCATE A WIDE AUDIENCE CONCERNING THE NATURAL AND CULTURAL HISTORY OF A UNIQUE REGION OF UPPER SOUTH CAROLINA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028203
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130809
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21550
IRS990EZ/ProgramServiceRevenue02030
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY015000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10868 CLEO CHAPMAN HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUNSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029685
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA BOWIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08648789269
IRS990EZ/TotalAssets/BOY059799
IRS990EZ/TotalAssets/EOY047289
IRS990EZ/TotalExpenses066664
IRS990EZ/TotalProgramServiceExpenses060562
IRS990EZ/TotalRevenue039154
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BIRCHWOODCENTER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal017482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08457
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094406
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018552
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47370
IRS990ScheduleA/PublicSupportTotal170076924
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032742
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017915
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07284
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028008
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08457
IRS990ScheduleA/Total170/Total094406
IRS990ScheduleA/TotalSupport094406
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISC REFUNDS 3,190 EVENT & CALENDAR SALES 1,192 TOTAL 4,382
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 10,789 OFFICE EXPENSE 886 TRAVEL 119 CONFERENCES/MEETINGS 75 RENOVATION LOAN INTEREST 80 INSURANCE 811 AUTO REPAIRS 427 BANK CHARGES 250 BUILDING REPAIRS & MAINT 30,479 CONTRACT LABOR 100 DONATION 50 LICENSE & TAXES 340 PERFORMANCES 9,620 PROGRAM EXPENSE 3,191 PROGRAM FACILITY RENTAL 1,520 PROGRAM FOOD 332 PROGRAM WEB DEVELOPENT 1,604 VIDEO PRODUCTION 1,550 TOTAL 62,223
IRS990ScheduleO/GeneralExplanation/Explanation2LAND AND BUILDING 41,900 41,900 TOTAL 41,900 41,900
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDING RENOVATION LOAN 0 15,000
IRS990ScheduleO/GeneralExplanation/Explanation4PRESERVATION, PERPETUATION, AND TEACHING OF CULTURAL AND NATURAL HISTORY OF THE REGION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571121342
ReturnHeader/Filer/Name/BusinessNameLine10BIRCHWOOD INC
ReturnHeader/Filer/NameControl0BIRC
ReturnHeader/Filer/Phone08648789269
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 109
ReturnHeader/Filer/USAddress/City0SUNSET
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029685
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0LINDA BOWIE
ReturnHeader/Officer/Phone08648789269
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASSELL & HENDRICKS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10269 ANN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PICKENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296712238
ReturnHeader/Preparer/Name0BRANDEN T DANIELS CPA
ReturnHeader/Preparer/Phone08648787735
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:26:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,289
Liabilities
$15,000
Net assets
$32,289
Revenue
$39,154
Expenses
$66,664
Net income
-$27,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.13$13.9$5.81
2017Detailed filing. Detailed filing data is available for this year.$49.6$49.6$7.64$19.2$11.6
2016Detailed filing. Detailed filing data is available for this year.$61.1$61.1$28.1$10.2$17.8
2015Detailed filing. Detailed filing data is available for this year.$46.4$3.14$43.3$9.79$11.3$1.46
2014Detailed filing. Detailed filing data is available for this year.$52.3$7.56$44.8$16.2$9.44$6.75
2013Detailed filing. Detailed filing data is available for this year.$51.0$12.2$38.8$45.2$38.7$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$15.0$32.3$39.2$66.7$27.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$59.8$20.9$8.90$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$12.4$10.7$1.67