Civic Intelligence

The Hideaway of Rock Hill Inc

EIN 58-0885916 • 501(c)3 • Rock Hill, SC

Profile

Provide fellowship for members

405 Baskins RoadRock Hill, SC 29730
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

$209,523

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$209,523

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

$114,760

No earlier filing loaded for comparison.

Expenses

$94,297

No earlier filing loaded for comparison.

Net Income

$20,463

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $209,523Liabilities 2023: $0Net Assets 2023: $209,5232023

Highlighted filing

2023

Assets$209,523
Liabilities$0
Net Assets$209,523
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $114,760Expenses 2023: $94,297Net Income 2023: $20,4632023

Highlighted filing

2023

Revenue$114,760
Expenses$94,297
Net Income$20,463
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,523
Liabilities
$0
Net assets
$209,523
Revenue
$114,760
Expenses
$94,297
Net income
$20,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.15$0.94$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$114,760
Mission and Program Overview

Mission

Provide fellowship for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$189,060$209,523▲ $20,463
Rtn Earn Endowment Incm Other Fnds$189,060$209,523▲ $20,463
Total Assets$189,060$209,523▲ $20,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,060$209,523▲ $20,463
Total Liabilities and Net Assets / Fund Balance$189,060$209,523▲ $20,463
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Margaret TealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,760
Change in Net Assets
$20,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,297
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
Fees for Services Other$58,324--$58,324
Insurance$25,773--$25,773
Occupancy$10,200--$10,200
Total Functional Expenses$94,297$0$0$94,297
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Hideaway of Rock Hill Inc
EIN
58-0885916
Phone
7045426144
Address
405 BASKINS ROAD, ROCK HILL, SC 29730

Signing Officer

Name
Margaret Teal
Title
Treasurer
Phone
7045426144
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Teal
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
John L Bell CPA
Address
PO BOX 10896, ROCK HILL, SC 29731-0896
Preparer
John L Bell CPA
Phone
8033244248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cost of sales 23,258 0 0 taxes 12,993 0 0 utilities 8,986 0 0 miscellaneous 9,452 0 0 processing 3,635 0 0 total 58,324 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix219 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt0189060
IRS990/NetAssetsOrFundBalancesEOYAmt0209523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010200
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081189
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081189
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt020463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 23,258 0 0 TAXES 12,993 0 0 UTILITIES 8,986 0 0 MISCELLANEOUS 9,452 0 0 PROCESSING 3,635 0 0 TOTAL 58,324 0 0
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
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ReturnHeader/Filer/BusinessNameControlTxt0HIDE
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ReturnHeader/Filer/PhoneNum07045426144
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ReturnHeader/ReturnTs02024-07-31T10:47:09-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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