Civic Intelligence

Saluda County Nursing Home Board Saluda Nursing Center

990 • Fiscal year 2015 • EIN 57-6036445

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 24, 2016

Organization ProfileN/A
PO Box 398Saluda, SC 29138

(864) 445-2146

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-8.3%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$97,294

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,922,445

Down $223,350 (-2.4%) from 2014

Net Assets

Down

$2,045,183

Down $4,135,687 (-67%) from 2014

Liabilities

Up

$6,877,262

Up $3,912,337 (+132%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$15,638,268

Down $1,189,222 (-7.1%) from 2014

Expenses

Up

$16,939,047

Up $1,449,140 (+9.4%) from 2014

Net Income

Down

-$1,300,779

Down $2,638,362 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,314,218Liabilities 2010: $3,354,313Net Assets 2010: $1,959,9052010Assets 2011: $5,136,355Liabilities 2011: $3,200,132Net Assets 2011: $1,936,2232011Assets 2012: $6,747,174Liabilities 2012: $3,421,974Net Assets 2012: $3,325,2002012Assets 2013: $7,707,052Liabilities 2013: $2,863,765Net Assets 2013: $4,843,2872013Assets 2014: $9,145,795Liabilities 2014: $2,964,925Net Assets 2014: $6,180,8702014Assets 2015: $8,922,445Liabilities 2015: $6,877,262Net Assets 2015: $2,045,1832015Assets 2016: $8,791,220Liabilities 2016: $7,221,431Net Assets 2016: $1,569,7892016Assets 2017: $8,873,282Liabilities 2017: $6,009,226Net Assets 2017: $2,864,0562017Assets 2018: $9,309,868Liabilities 2018: $6,001,759Net Assets 2018: $3,308,1092018Assets 2019: $9,414,226Liabilities 2019: $5,356,643Net Assets 2019: $4,057,5832019Assets 2020: $10,926,888Liabilities 2020: $4,929,193Net Assets 2020: $5,997,6952020Assets 2021: $10,713,422Liabilities 2021: $4,558,858Net Assets 2021: $6,154,5642021Assets 2022: $10,843,293Liabilities 2022: $4,171,737Net Assets 2022: $6,671,5562022Assets 2023: $11,710,922Liabilities 2023: $4,261,999Net Assets 2023: $7,448,9232023Assets 2024: $12,074,781Liabilities 2024: $3,483,762Net Assets 2024: $8,591,0192024

Highlighted filing

2015

Assets$8,922,445
Liabilities$6,877,262
Net Assets$2,045,183
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$10M$0-$10MExpenses 2010: $13,442,5582010Revenue 2011: $13,287,461Expenses 2011: $13,311,143Net Income 2011: -$23,6822011Revenue 2012: $14,609,875Expenses 2012: $13,220,898Net Income 2012: $1,388,9772012Expenses 2013: $14,015,5112013Revenue 2014: $16,827,490Expenses 2014: $15,489,907Net Income 2014: $1,337,5832014Revenue 2015: $15,638,268Expenses 2015: $16,939,047Net Income 2015: -$1,300,7792015Revenue 2016: $15,048,189Expenses 2016: $15,523,583Net Income 2016: -$475,3942016Revenue 2017: $16,871,074Expenses 2017: $15,576,807Net Income 2017: $1,294,2672017Revenue 2018: $16,392,035Expenses 2018: $15,947,982Net Income 2018: $444,0532018Revenue 2019: $16,772,821Expenses 2019: $16,571,629Net Income 2019: $201,1922019Revenue 2020: $19,115,198Expenses 2020: $17,175,086Net Income 2020: $1,940,1122020Revenue 2021: $16,857,969Expenses 2021: $16,701,100Net Income 2021: $156,8692021Revenue 2022: $18,042,837Expenses 2022: $17,525,845Net Income 2022: $516,9922022Revenue 2023: $18,430,319Expenses 2023: $17,652,952Net Income 2023: $777,3672023Revenue 2024: $19,258,889Expenses 2024: $18,116,793Net Income 2024: $1,142,0962024

Highlighted filing

2015

Revenue$15,638,268
Expenses$16,939,047
Net Income-$1,300,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$15,638,268
Mission and Program Overview

Mission

The center operates a skilled nursing facility for the aged and participates under both the medicaid and medicare programs.

The center operates a skilled nursing care facility for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,284,242$3,658,574▲ $374,332
Accounts Receivable$2,933,768$2,351,373▼ $582,395
Cap Stk Tr Prin Current Funds$6,178,870$2,043,183▼ $4,135,687
Cash and Non-Interest-Bearing Accounts$2,370,240$1,255,426▼ $1,114,814
Savings and Temporary Cash Investments$264,047$264,094▲ $47
Prepaid Expenses and Deferred Charges$241,752$50,857▼ $190,895
Inventories for Sale or Use$15,951$44,334▲ $28,383
Other Notes and Loans Receivable, Net$35,795$34,540▼ $1,255
Rtn Earn Endowment Incm Other Fnds$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$9,145,795$8,922,445▼ $223,350
Other Assets Total$0$1,263,247▲ $1,263,247
Liabilities
Other Liabilities$34,308$4,177,778▲ $4,143,470
Mortgage Notes Payable Secured by Investment Property$1,814,700$1,674,295▼ $140,405
Accounts Payable and Accrued Expenses$1,085,917$995,189▼ $90,728
Deferred Revenue$30,000$30,000→ $0
Total Liabilities$2,964,925$6,877,262▲ $3,912,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,180,870$2,045,183▼ $4,135,687
Total Liabilities and Net Assets / Fund Balance$9,145,795$8,922,445▼ $223,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,800,132$4,493,186$7,293,318
Equipment$629,328$1,300,276$1,929,604
Leasehold Improvements$123,286$222,910$346,196
Other Land Buildings$3,428$120,224$123,652
Land$102,400-$26,931
Other Assets Org$24,852--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert F BowlesAdministratorFT$97,294$97,294

Board Members and Trustees

NameTitle
Mrs Iris C RiddleChairman
Dr Ralph RileyTrustee
Dr Samuel F WheelerTrustee
Mr Sherman T LottTrustee
Ms Catherine H NeffTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$676,604
Program Service Revenue
$14,943,115
Investment Income
$1,502
Other Revenue
$17,047
All Other Contributions
$29,246
Change in Net Assets
$-1,300,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,307,669
Revenue Not Reported on Financial Statements
$1,330,599
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,330,599
Total Revenue per Audited Statements
$14,307,669
Total Revenue per Form 990
$15,638,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,352,308
Other Expenses$5,586,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,987,767$243,952-$8,231,719
Other Employee Benefits$1,627,348--$1,627,348
All Other Expenses$648,707$304,150-$952,857
Pension Plan Contributions$834,492--$834,492
Occupancy$606,666--$606,666
Other Expenses$567,619--$567,619
Payroll Taxes$561,455--$561,455
Depreciation Depletion$305,914--$305,914
Insurance$113,580--$113,580
Interest$100,672--$100,672
Current Officers, Directors, Trustees, and Key Employees$97,294--$97,294
Fees for Services Accounting-$71,672-$71,672
Fees for Services Legal-$70,819-$70,819
Fees for Services Other$70,721--$70,721
Information Technology$44,506--$44,506
Office Expenses-$40,675-$40,675
Advertising-$24,472-$24,472
Travel$2,720$449-$3,169
Total Functional Expenses$16,182,858$756,189$0$16,939,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,939,047
Expenses per Audited Statements$15,608,448
Total Expenses per Audited Statements$15,608,448
Expenses Not Reported on Financial Statements$1,330,599
Other Expense Adjustments$1,330,599
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$4,119,705
Due to Patients$35,670
Deferred Pension Inflows$22,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The form 990 is reviewed and signed by the organization's administrator.”

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

“"code of conflict" forms are renewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“All salaries for all employees are approved by the board of directors. The board receives no compensation.”

Form 990, Part VI, Section C, Line 19

“Statements are given to lien holders and financial institutions. The "freedom of information act" applies to the saluda nursing center. Statements are given to county council.”

Filing and Contact Details

Filer

Filer Name
Saluda Nursing Center
EIN
57-6036445
Phone
8644452146
Address
PO BOX 398, SALUDA, SC 29138

Signing Officer

Name
Robert F Bowles
Title
Administrator
Phone
8644452146
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Bowles
Formed
1966
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
260
Volunteers
0

Preparer

Firm
Derrick Stubbs & Stith Llp
Address
508 HAMPTON STREET 1ST FLOOR, COLUMBIA, SC 29201
Preparer
Alan F Grimsley CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of fixed assets -35,289.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income net with expenses 1,330,599.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Income net with expenses 1,330,599.”

Raw XML AppendixShowing 400 of 430 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07987767
IRS990/OtherSalariesAndWagesGrp/TotalAmt08231719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0561455
IRS990/PayrollTaxesGrp/TotalAmt0561455
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0834492
IRS990/PensionPlanContributionsGrp/TotalAmt0834492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050857
IRS990/PrincipalOfficerNm0ROBERT F BOWLES
IRS990/PriorPeriodAdjustmentsAmt0-2799619
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PATIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012307576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11383788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21251751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012307576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11383788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21251751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0663354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02224
IRS990/PYOtherExpensesAmt05323757
IRS990/PYOtherRevenueAmt028952
IRS990/PYProgramServiceRevenueAmt016132960
IRS990/PYRevenuesLessExpensesAmt01337583
IRS990/PYSalariesCompEmpBnftPaidAmt010166150
IRS990/PYTotalExpensesAmt015489907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016827490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1300779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014960508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264094
IRS990ScheduleA/GovernmentalUnitInd0X
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/BuildingsGrp/BookValueAmt02800132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04493186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07293318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0629328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01300276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01929604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01330599
IRS990ScheduleD/ExpensesSubtotalAmt015608448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01238395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEDICARE AND MEDICAID SETTLEMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01330599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24119705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PATIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01330599
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01330599
IRS990ScheduleD/RevenueSubtotalAmt014307669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME NET WITH EXPENSES 1,330,599.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME NET WITH EXPENSES 1,330,599.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03658574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01263247
IRS990ScheduleD/TotalExpensesPerForm990Amt016939047
IRS990ScheduleD/TotalLiabilityAmt04177778
IRS990ScheduleD/TotalRevenuePerForm990Amt015638268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014307669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015608448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"CODE OF CONFLICT" FORMS ARE RENEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD RECEIVES NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENTS ARE GIVEN TO LIEN HOLDERS AND FINANCIAL INSTITUTIONS. THE "FREEDOM OF INFORMATION ACT" APPLIES TO THE SALUDA NURSING CENTER. STATEMENTS ARE GIVEN TO COUNTY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF FIXED ASSETS -35,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09145795
IRS990/TotalAssetsEOYAmt08922445
IRS990/TotalAssetsGrp/BOYAmt09145795
IRS990/TotalAssetsGrp/EOYAmt08922445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0676604
IRS990/TotalEmployeeCnt0260
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0756189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016182858
IRS990/TotalFunctionalExpensesGrp/TotalAmt016939047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02964925
IRS990/TotalLiabilitiesEOYAmt06877262
IRS990/TotalLiabilitiesGrp/BOYAmt02964925
IRS990/TotalLiabilitiesGrp/EOYAmt06877262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06180870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02045183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016182858
IRS990/TotalProgramServiceRevenueAmt014943115
IRS990/TotalReportableCompFromOrgAmt097294
IRS990/TotalRevenueGrp/ExclusionAmt01156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014960508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015638268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09145795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08922445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0449
IRS990/TravelGrp/ProgramServicesAmt02720
IRS990/TravelGrp/TotalAmt03169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398
IRS990/USAddress/CityNm0SALUDA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029138
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,922,445
Liabilities
$6,877,262
Net assets
$2,045,183
Revenue
$15,638,268
Expenses
$16,939,047
Net income
-$1,300,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.48$8.59$19.3$18.1$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.26$7.45$18.4$17.7$0.78
2022Detailed filing. Detailed filing data is available for this year.$10.8$4.17$6.67$18.0$17.5$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.56$6.15$16.9$16.7$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.93$6.00$19.1$17.2$1.94
2019Detailed filing. Detailed filing data is available for this year.$9.41$5.36$4.06$16.8$16.6$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.31$6.00$3.31$16.4$15.9$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.87$6.01$2.86$16.9$15.6$1.29
2016Detailed filing. Detailed filing data is available for this year.$8.79$7.22$1.57$15.0$15.5$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.92$6.88$2.05$15.6$16.9$1.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$2.96$6.18$16.8$15.5$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.86$4.84$14.0
2012Summary only. Only limited summary data is available for this year.$6.75$3.42$3.33$14.6$13.2$1.39
2011Summary only. Only limited summary data is available for this year.$5.14$3.20$1.94$13.3$13.3$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.35$1.96$13.4
Peer Organizations

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