Civic Intelligence

South Carolina Economic Developers' Association

990 • Fiscal year 2017 • EIN 57-6033601

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileN/A
PO Box 2566Columbia, SC 29202

(803) 929-0305

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

8.8%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$378,681

Down $22,211 (-5.5%) from 2016

Net Assets

Up

$368,301

Up $18,232 (+5.2%) from 2016

Liabilities

Down

$10,380

Down $40,443 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$505,665

Up $41,094 (+8.8%) from 2016

Expenses

Up

$487,433

Up $41,794 (+9.4%) from 2016

Net Income

Down

$18,232

Down $700 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $327,389Liabilities 2010: $0Net Assets 2010: $327,3892010Assets 2012: $366,553Liabilities 2012: $0Net Assets 2012: $366,5532012Assets 2013: $354,758Liabilities 2013: $0Net Assets 2013: $354,7582013Assets 2014: $378,797Liabilities 2014: $14,485Net Assets 2014: $364,3122014Assets 2015: $345,712Liabilities 2015: $14,575Net Assets 2015: $331,1372015Assets 2016: $400,892Liabilities 2016: $50,823Net Assets 2016: $350,0692016Assets 2017: $378,681Liabilities 2017: $10,380Net Assets 2017: $368,3012017Assets 2018: $403,510Liabilities 2018: $13,450Net Assets 2018: $390,0602018Assets 2019: $426,896Liabilities 2019: $3,000Net Assets 2019: $423,8962019Assets 2020: $552,292Liabilities 2020: $94,080Net Assets 2020: $458,2122020Assets 2021: $577,690Liabilities 2021: $163,920Net Assets 2021: $413,7702021Assets 2022: $320,889Liabilities 2022: $10,221Net Assets 2022: $310,6682022Assets 2023: $343,014Liabilities 2023: $13,282Net Assets 2023: $329,7322023Assets 2024: $488,320Liabilities 2024: $43,854Net Assets 2024: $444,4662024

Highlighted filing

2017

Assets$378,681
Liabilities$10,380
Net Assets$368,301
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $326,4522010Expenses 2012: $372,0062012Expenses 2013: $411,8102013Revenue 2014: $451,118Expenses 2014: $391,988Net Income 2014: $59,1302014Revenue 2015: $457,798Expenses 2015: $490,973Net Income 2015: -$33,1752015Revenue 2016: $464,571Expenses 2016: $445,639Net Income 2016: $18,9322016Revenue 2017: $505,665Expenses 2017: $487,433Net Income 2017: $18,2322017Revenue 2018: $516,994Expenses 2018: $495,233Net Income 2018: $21,7612018Revenue 2019: $538,113Expenses 2019: $504,277Net Income 2019: $33,8362019Revenue 2020: $374,253Expenses 2020: $339,937Net Income 2020: $34,3162020Revenue 2021: $201,494Expenses 2021: $245,936Net Income 2021: -$44,4422021Revenue 2022: $641,394Expenses 2022: $744,496Net Income 2022: -$103,1022022Revenue 2023: $740,457Expenses 2023: $721,393Net Income 2023: $19,0642023Revenue 2024: $795,772Expenses 2024: $681,038Net Income 2024: $114,7342024

Highlighted filing

2017

Revenue$505,665
Expenses$487,433
Net Income$18,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$505,665
Mission and Program Overview

Mission

To enhance professional development of its membership and to advocate economic development to benefit the citizens of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,520$283,800▲ $280
Cash and Non-Interest-Bearing Accounts$98,397$89,991▼ $8,406
Accounts Receivable$17,500$3,800▼ $13,700
Prepaid Expenses and Deferred Charges$1,475$1,090▼ $385
Total Assets$400,892$378,681▼ $22,211
Liabilities
Deferred Revenue$47,765$10,380▼ $37,385
Accounts Payable and Accrued Expenses$3,058$0▼ $3,058
Total Liabilities$50,823$10,380▼ $40,443
Net Assets / Fund Balance
Unrestricted Net Assets$350,069$368,301▲ $18,232
Total Net Assets Fund Balance$350,069$368,301▲ $18,232
Total Liabilities and Net Assets / Fund Balance$400,892$378,681▼ $22,211
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nelson LindsayPast President
Brian NashPresident
Mark WarnerVice President
David SwensonDirector
Josh KayDirector
Marty BaltzegerDirector
Sandy SteeleDirector
Stephanie YarbroughDirector
Tushar ChikhlikerDirector
Richard BlackwellSecretary
Andrena Powell-bakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,491
Investment Income
$174
Other Revenue
$0
Change in Net Assets
$18,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$184,394
Fees for Services Management---$75,000
Fees for Services Lobbying---$58,437
Fees for Services Other---$30,765
Office Expenses---$14,098
Information Technology---$10,975
Fees for Services Accounting---$9,250
Other Expenses---$6,579
Insurance---$2,289
All Other Expenses---$2,275
Total Functional Expenses$0$0$0$487,433
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$76,023
Current Year Nondeductible Lobbying and Political Cost$58,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management function is performed via capital consultants, inc.”

Form 990, Part VI, Section A, Line 6

“There are 2 types of membership - regular members and retired members. Members nominate members for the board and the nominating committee put together a slate of officers for the board and ultimately the membership of sceda approves. The governance decisions are voted upon by the membership at the annual conference in may.”

Form 990, Part VI, Section A, Line 7A

“Members nominate members for the board and the nominating committee puts together a slate of officers for the board and ultimately the membership of sceda approves. The governance decisions are voted upon by the membership at the annual conference in may.”

Form 990, Part VI, Section A, Line 7B

“The governance decisions are voted upon by the membership at the annual conference in may.”

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

“A copy of the 990 is available to the board for review prior to filing.”

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

“The board maintains a conflicts of interest policy which is reviewed and signed on an annual basis by all directors. If an issue is to be decided by the board that involved a potential conflict of interest for a board member, it is the responsibility of that board member to recuse themselves from all discussions and/or vote on the matter.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
SOUTH CAROLINA ECONOMIC DEVELOPERS'
EIN
57-6033601
Phone
8039290305
Address
PO BOX 2566, COLUMBIA, SC 29202

Signing Officer

Name
Andrea Rawl
Title
Association Executive
Phone
8039290305
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rawl
Formed
1968
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Elliott Davis LLC Pllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 1,849. Dues and subscriptions 426.”

FORM 990, PAGE 12, PART XI, LINE 2C:

“The board of directors oversee the review process.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c){6) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the association has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

Raw XML Appendix376 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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IRS990/AllOtherExpensesGrp/TotalAmt02275
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY BALTZEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH KAY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN NASH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2SYMPOSIUM
IRS990/OtherExpensesGrp/Desc3DIRECTOR EXPENSES
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IRS990/PoliticalCampaignActyInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt082221
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0137035
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt017586
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt058437
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt076023
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-6198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C){6) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ASSOCIATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED VIA CAPITAL CONSULTANTS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 2 TYPES OF MEMBERSHIP - REGULAR MEMBERS AND RETIRED MEMBERS. MEMBERS NOMINATE MEMBERS FOR THE BOARD AND THE NOMINATING COMMITTEE PUT TOGETHER A SLATE OF OFFICERS FOR THE BOARD AND ULTIMATELY THE MEMBERSHIP OF SCEDA APPROVES. THE GOVERNANCE DECISIONS ARE VOTED UPON BY THE MEMBERSHIP AT THE ANNUAL CONFERENCE IN MAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS NOMINATE MEMBERS FOR THE BOARD AND THE NOMINATING COMMITTEE PUTS TOGETHER A SLATE OF OFFICERS FOR THE BOARD AND ULTIMATELY THE MEMBERSHIP OF SCEDA APPROVES. THE GOVERNANCE DECISIONS ARE VOTED UPON BY THE MEMBERSHIP AT THE ANNUAL CONFERENCE IN MAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE DECISIONS ARE VOTED UPON BY THE MEMBERSHIP AT THE ANNUAL CONFERENCE IN MAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MAINTAINS A CONFLICTS OF INTEREST POLICY WHICH IS REVIEWED AND SIGNED ON AN ANNUAL BASIS BY ALL DIRECTORS. IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVED A POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THAT BOARD MEMBER TO RECUSE THEMSELVES FROM ALL DISCUSSIONS AND/OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1,849. DUES AND SUBSCRIPTIONS 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS OVERSEE THE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400892
IRS990/TotalAssetsEOYAmt0378681
IRS990/TotalAssetsGrp/BOYAmt0400892
IRS990/TotalAssetsGrp/EOYAmt0378681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050823
IRS990/TotalLiabilitiesEOYAmt010380
IRS990/TotalLiabilitiesGrp/BOYAmt050823
IRS990/TotalLiabilitiesGrp/EOYAmt010380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022015
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022015
IRS990/TotalProgramServiceRevenueAmt0505491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2566
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA RAWL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum08039290305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA ECONOMIC DEVELOPERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.105
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:41:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE P HILL CPA
ReturnHeader/ReturnTs02017-12-14T09:22:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$378,681
Liabilities
$10,380
Net assets
$368,301
Revenue
$505,665
Expenses
$487,433
Net income
$18,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.44$4.44$7.96$6.81$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.13$3.30$7.40$7.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.11$6.41$7.44$1.03
2021Detailed filing. Detailed filing data is available for this year.$5.78$1.64$4.14$2.01$2.46$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.94$4.58$3.74$3.40$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$5.38$5.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.13$3.90$5.17$4.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.68$5.06$4.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.51$3.50$4.65$4.46$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.15$3.31$4.58$4.91$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.14$3.64$4.51$3.92$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$4.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$3.26