Civic Intelligence

Charlie Kubala Memorial Scholarship Tr

990EZ • Fiscal year 2013 • EIN 57-6174909

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
1281 North MainSumter, SC 29153

(803) 436-2044

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$469,013

Up $8,408 (+1.8%) from 2012

Net Assets

Up

$468,410

Up $7,805 (+1.7%) from 2012

Liabilities

Up

$603

Up $603 from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Up

$14,675

Up $273 (+1.9%) from 2012

Expenses

Up

$6,870

Up $3,120 (+83%) from 2012

Net Income

Down

$7,805

Down $2,847 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $449,953Liabilities 2011: $0Net Assets 2011: $449,9532011Assets 2012: $460,605Liabilities 2012: $0Net Assets 2012: $460,6052012Assets 2013: $469,013Liabilities 2013: $603Net Assets 2013: $468,4102013Assets 2014: $480,294Liabilities 2014: $0Net Assets 2014: $480,2942014Assets 2015: $486,078Liabilities 2015: $0Net Assets 2015: $486,0782015Assets 2016: $484,453Net Assets 2016: $484,4532016Assets 2017: $485,469Net Assets 2017: $485,4692017Assets 2018: $495,788Net Assets 2018: $495,7882018Assets 2019: $499,072Net Assets 2019: $499,0722019Assets 2020: $492,908Net Assets 2020: $492,9082020

Highlighted filing

2013

Assets$469,013
Liabilities$603
Net Assets$468,410
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$20K$10K$0-$10KRevenue 2011: $15,272Expenses 2011: $3,245Net Income 2011: $12,0272011Revenue 2012: $14,402Expenses 2012: $3,750Net Income 2012: $10,6522012Revenue 2013: $14,675Expenses 2013: $6,870Net Income 2013: $7,8052013Revenue 2014: $15,618Expenses 2014: $3,734Net Income 2014: $11,8842014Revenue 2015: $13,642Expenses 2015: $7,858Net Income 2015: $5,7842015Revenue 2016: $4,191Expenses 2016: $5,816Net Income 2016: -$1,6252016Revenue 2017: $6,948Expenses 2017: $5,931Net Income 2017: $1,0172017Revenue 2018: $14,739Expenses 2018: $4,420Net Income 2018: $10,3192018Revenue 2019: $7,962Expenses 2019: $4,677Net Income 2019: $3,2852019Revenue 2020: $269Expenses 2020: $6,433Net Income 2020: -$6,1642020

Highlighted filing

2013

Revenue$14,675
Expenses$6,870
Net Income$7,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$21,825
Mission and Program Overview

Mission

To fund scholarships to children of law enforcement officers who died while employed

To fund scholarships to chilren of law enforcement officers who died while employed

Program Services

DescriptionGrantsExpenses
RAISE MONEY TO FUND SCHOLARSHIPS TO CHILDREN OF LAW ENFORCEMENT OFFICERS WHO DIED WHILE EMPLOYED$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERIFF ANTHONY DENNISSheriff-$0--
MAJOR LARRY FLORENCESheriff Dept-$0--
CAPTAIN ALLEN DAILEYSheriff Dept-$0--
CHIEF RUSSEL ROARKPolice Dept-$0--
BURKE WATSONCitizen Appointtee-$0--
LT ANGIE RABONPolice Dept-$0--
ROY HOLLANDCitizen Appointtee-$0--
WM DICKERSONCitizen Appointtee-$0--
ALVIN HOLSTONPolice Dept-$0--
Filing and Contact Details

Filer

EIN
57-6174909
Phone
8034362044

Signing Officer

Name
Lee Monahan
Title
Treasurer
Phone
8034362161
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Porter L Thompkins Jr CPA
Phone
8037731151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,312. Description: dividend income. Amount: 98. Total included on form 990-ez, line 4: 1,410.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 37. Description: state license fee. Amount: 50. Description: miscellaneous. Amount: 2,546. Total to form 990-ez, line 16: 2,633.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 0. End of year amount: 52,768.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to others. Beg. Of year amount: 0. End of year amount: 603.”

Raw XML Appendix191 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/PhoneNum08034362161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10107 E HAMPTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0460605
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0468410
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0468410
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERIFF ANTHONY DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAJOR LARRY FLORENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAPTAIN ALLEN DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHIEF RUSSEL ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BURKE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LT ANGIE RABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WM DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALVIN HOLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SHERIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SHERIFF DEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SHERIFF DEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3POLICE DEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CITIZEN APPOINTTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5POLICE DEPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CITIZEN APPOINTTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CITIZEN APPOINTTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8POLICE DEPT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052768
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND SCHOLARSHIPS TO CHILREN OF LAW ENFORCEMENT OFFICERS WHO DIED WHILE EMPLOYED
IRS990EZ/PrintingPublicationsPostageAmt03487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY TO FUND SCHOLARSHIPS TO CHILDREN OF LAW ENFORCEMENT OFFICERS WHO DIED WHILE EMPLOYED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07150
IRS990EZ/SpecialEventsNetIncomeLossAmt03510
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0603
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06870
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014675
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65980
IRS990ScheduleA/PublicSupportPY170Pct00.60540
IRS990ScheduleA/PublicSupportTotal170Amt063122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063122
IRS990ScheduleA/TotalSupportAmt095668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,312. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 98. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 37. DESCRIPTION: STATE LICENSE FEE. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,546. TOTAL TO FORM 990-EZ, LINE 16: 2,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE MONAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034362161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLIE KUBALA MEMORIAL SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KUBA
ReturnHeader/Filer/EIN0576174909
ReturnHeader/Filer/PhoneNum08034362044
ReturnHeader/Filer/USAddress/AddressLine101281 NORTH MAIN
ReturnHeader/Filer/USAddress/City0SUMTER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570789856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PORTER L THOMPKINS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 N SALEM AVE PO BOX 2708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029151
ReturnHeader/PreparerPersonGrp/PhoneNum08037731151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PORTER L THOMPKINS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T12:36:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,013
Liabilities
$603
Net assets
$468,410
Revenue
$14,675
Expenses
$6,870
Net income
$7,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$4.99$0.08$0.05$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$4.96$0.15$0.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$4.85$0.07$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.84$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.16$0.04$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$0.14$0.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.15$0.03$0.12