Civic Intelligence

Plumbers & Pipefitters Local 421

990 • Fiscal year 2018 • EIN 58-2355491

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization Profile
2556 Oscar Johnson DriveNorth Charleston, SC 29405

(843) 554-3655

Siviq Scores

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

Liabilities / Assets

91st percentile

0.37x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.41x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$158,461

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

24%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,675,391

Up $403,387 (+18%) from 2017

Net Assets

Up

$1,690,436

Up $429,644 (+34%) from 2017

Liabilities

Down

$984,955

Down $26,257 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$2,406,843

Up $466,174 (+24%) from 2017

Expenses

Up

$1,960,940

Up $266,757 (+16%) from 2017

Net Income

Up

$445,903

Up $199,417 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $1,535,390Liabilities 2011: $544,617Net Assets 2011: $990,7732011Assets 2012: $1,503,047Liabilities 2012: $513,502Net Assets 2012: $989,5452012Assets 2013: $1,493,474Liabilities 2013: $493,387Net Assets 2013: $1,000,0872013Assets 2014: $1,510,726Liabilities 2014: $468,039Net Assets 2014: $1,042,6872014Assets 2015: $841,728Liabilities 2015: $19,710Net Assets 2015: $822,0182015Assets 2016: $1,045,010Liabilities 2016: $30,704Net Assets 2016: $1,014,3062016Assets 2017: $2,272,004Liabilities 2017: $1,011,212Net Assets 2017: $1,260,7922017Assets 2018: $2,675,391Liabilities 2018: $984,955Net Assets 2018: $1,690,4362018Assets 2019: $3,521,383Liabilities 2019: $953,084Net Assets 2019: $2,568,2992019Assets 2020: $4,131,296Liabilities 2020: $924,888Net Assets 2020: $3,206,4082020Assets 2021: $3,801,739Liabilities 2021: $14,668Net Assets 2021: $3,787,0712021Assets 2022: $4,014,101Liabilities 2022: $16,007Net Assets 2022: $3,998,0942022Assets 2023: $4,581,811Liabilities 2023: $13,910Net Assets 2023: $4,567,9012023Assets 2024: $8,458,448Liabilities 2024: $12,263Net Assets 2024: $8,446,1852024

Highlighted filing

2018

Assets$2,675,391
Liabilities$984,955
Net Assets$1,690,436
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,503,812Expenses 2011: $1,606,647Net Income 2011: -$102,8352011Revenue 2012: $1,596,429Expenses 2012: $1,562,179Net Income 2012: $34,2502012Revenue 2013: $1,473,579Expenses 2013: $1,463,037Net Income 2013: $10,5422013Revenue 2014: $1,599,224Expenses 2014: $1,481,550Net Income 2014: $117,6742014Revenue 2015: $1,331,335Expenses 2015: $1,552,004Net Income 2015: -$220,6692015Revenue 2016: $1,767,168Expenses 2016: $1,574,880Net Income 2016: $192,2882016Revenue 2017: $1,940,669Expenses 2017: $1,694,183Net Income 2017: $246,4862017Revenue 2018: $2,406,843Expenses 2018: $1,960,940Net Income 2018: $445,9032018Revenue 2019: $3,126,033Expenses 2019: $2,338,466Net Income 2019: $787,5672019Revenue 2020: $2,902,282Expenses 2020: $2,302,803Net Income 2020: $599,4792020Revenue 2021: $2,759,580Expenses 2021: $2,208,930Net Income 2021: $550,6502021Revenue 2022: $2,754,507Expenses 2022: $2,286,241Net Income 2022: $468,2662022Revenue 2023: $3,076,110Expenses 2023: $2,592,354Net Income 2023: $483,7562023Revenue 2024: $6,998,712Expenses 2024: $3,181,087Net Income 2024: $3,817,6252024

Highlighted filing

2018

Revenue$2,406,843
Expenses$1,960,940
Net Income$445,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,422,143
Mission and Program Overview

Mission

The Union and its employees work for the benefit of its membership including negotiations of wages, benefits and working conditions.

The Union and its employees work to support its members through the negotiation of wages, benefits and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,991$1,065,979▲ $163,988
Cash and Non-Interest-Bearing Accounts$852,044$811,713▼ $40,331
Investments in Publicly Traded Securities-$722,864-
Savings and Temporary Cash Investments$460,358$23,483▼ $436,875
Total Assets$2,272,004$2,675,391▲ $403,387
Other Assets Total$57,611$51,352▼ $6,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,699$968,151▼ $29,548
Other Liabilities$13,513$16,804▲ $3,291
Total Liabilities$1,011,212$984,955▼ $26,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,952$1,685,596▲ $580,644
Temporarily Rstr Net Assets$155,840$4,840▼ $151,000
Total Net Assets Fund Balance$1,260,792$1,690,436▲ $429,644
Total Liabilities and Net Assets / Fund Balance$2,272,004$2,675,391▲ $403,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,152$19,936$736,088
Leasehold Improvements$242,203$3,798$246,001
Equipment$6,879$105,090$111,938
Land$80,000-$66,699
Other Land Buildings$20,745$28,015$45,760
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry S HowardBusiness ManagerFT$158,461$158,461

Board Members and Trustees

NameTitle
John SciadiniPresident
David OleszekVice President
Cleatus SmithExecutive Board
Nancy RutledgeExecutive Board
-Finance Committee
Carroll GarrettFinance Committee
Ted AdamsFinance Committee
Robert HughesRecording Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,118
Program Service Revenue
$17,852
Investment Income
$3,273
Other Revenue
$147,600
All Other Contributions
$193,701
Change in Net Assets
$445,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,406,666
Revenue Not Reported on Financial Statements
$177
Revenue Not Reported on Form 990
$-16,259
Total Revenue per Audited Statements
$2,390,407
Total Revenue per Form 990
$2,406,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,556
Salaries, Compensation, and Employee Benefits$851,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,074--$418,074
Pension Plan Contributions$192,227--$192,227
Current Officers, Directors, Trustees, and Key Employees$158,203--$158,203
Conferences and Meetings$131,796--$131,796
Occupancy$131,266--$131,266
Office Expenses$93,967--$93,967
Benefits to Members$93,887--$93,887
Interest$50,871--$50,871
Fees for Services Accounting$49,317--$49,317
Payroll Taxes$46,153--$46,153
Other Employee Benefits$36,840--$36,840
Other Expenses$36,607--$36,607
Information Technology$31,645--$31,645
All Other Expenses$29,952--$29,952
Insurance$28,402--$28,402
Depreciation Depletion$27,226--$27,226
Fees for Services Other$12,000--$12,000
Advertising$9,350--$9,350
Fees for Services Legal$7,626--$7,626
Fees for Service Investment Mgmnt Fees$177--$177
Total Functional Expenses$1,960,940$0$0$1,960,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,960,940
Expenses per Audited Statements$1,960,763
Total Expenses per Audited Statements$1,960,763
Expenses Not Reported on Financial Statements$177
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,710
Payroll taxes payable$8,094
Benevolent Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The return is prepared by the Locals independent certified public accountants who also perform an audit of the Locals books and records. The return is then provided to the Executive Board for review and signature”

Form 990, Part VI, Section C, Line 19

“The Locals governing documents, policies, financial statements and tax returns are available upon written request to the Locals administrator and requesting a copy.”

Form 990, Part VI, Section B, Line 15A/B

“Officers and top management wages are set by the Local Unions by-laws and the Collective Bargaining Agreement”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Local 421
EIN
58-2355491
Phone
8435543655
Address
2556 Oscar Johnson Drive, North Charleston, SC 29405

Signing Officer

Name
Perry Howard
Title
Business Manager
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
LaPadula Carlson Co
Address
550 Biltmore Way Suite 1200, Coral Gables, FL 33134
Preparer
Sharon Carlson
Phone
3055299300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Finance Committee is responsible for oversight of the audit and the selection of auditors.”

Financial Statement Notes

X 2

“Management has evaluated the tax position taken by the Local and the Holding Co. and has concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken, that would require the recognition of a liability or asset or disclosure in the financial statements. The entities are subject to routine audits by taxing jurisdictions until the applicable statute of limitations expires, however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 429 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046153
IRS990/PayrollTaxesGrp/TotalAmt046153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192227
IRS990/PensionPlanContributionsGrp/TotalAmt0192227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Perry S Howard Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt080998
IRS990/PYContributionsGrantsAmt01913672
IRS990/PYInvestmentIncomeAmt0382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0903529
IRS990/PYOtherRevenueAmt024700
IRS990/PYProgramServiceRevenueAmt01915
IRS990/PYRevenuesLessExpensesAmt0246486
IRS990/PYSalariesCompEmpBnftPaidAmt0709656
IRS990/PYTotalExpensesAmt01694183
IRS990/PYTotalRevenueAmt01940669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0445903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736088
IRS990ScheduleD/EquipmentGrp/BookValueAmt06879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0177
IRS990ScheduleD/ExpensesSubtotalAmt01960763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0177
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0177
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246001
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Benevolent Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-16259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0177
IRS990ScheduleD/RevenueSubtotalAmt02406666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax position taken by the Local and the Holding Co. and has concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken, that would require the recognition of a liability or asset or disclosure in the financial statements. The entities are subject to routine audits by taxing jurisdictions until the applicable statute of limitations expires, however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065979
IRS990ScheduleD/TotalExpensesPerForm990Amt01960940
IRS990ScheduleD/TotalLiabilityAmt016804
IRS990ScheduleD/TotalRevenuePerForm990Amt02406843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02390407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01960763
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Perry S Howard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158461
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by the Locals independent certified public accountants who also perform an audit of the Locals books and records. The return is then provided to the Executive Board for review and signature
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Locals governing documents, policies, financial statements and tax returns are available upon written request to the Locals administrator and requesting a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and top management wages are set by the Local Unions by-laws and the Collective Bargaining Agreement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee is responsible for oversight of the audit and the selection of auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a/b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Plumbers & Pipefitters Local 421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Plumbers & Pipefitters Local 421 Holding Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352386674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0hold real property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02556 Oscar Johnson Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0No Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029405
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155840
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04840
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02272004
IRS990/TotalAssetsEOYAmt02675391
IRS990/TotalAssetsGrp/BOYAmt02272004
IRS990/TotalAssetsGrp/EOYAmt02675391
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02238118
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01960940
IRS990/TotalFunctionalExpensesGrp/TotalAmt01960940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01011212
IRS990/TotalLiabilitiesEOYAmt0984955
IRS990/TotalLiabilitiesGrp/BOYAmt01011212
IRS990/TotalLiabilitiesGrp/EOYAmt0984955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01690436
IRS990/TotalProgramServiceExpensesAmt01960940
IRS990/TotalProgramServiceRevenueAmt017852
IRS990/TotalReportableCompFromOrgAmt0158461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02406843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02272004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02675391
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01104952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01685596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02556 Oscar Johnson
IRS990/USAddress/CityNm0N Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Perry Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,391
Liabilities
$984,955
Net assets
$1,690,436
Revenue
$2,406,843
Expenses
$1,960,940
Net income
$445,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.01$8.45$7.00$3.18$3.82
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.57$3.08$2.59$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.02$4.00$2.75$2.29$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$2.76$2.21$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.92$3.21$2.90$2.30$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.95$2.57$3.13$2.34$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.98$1.69$2.41$1.96$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.01$1.26$1.94$1.69$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.01$1.77$1.57$0.19
2015Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$1.33$1.55$0.22
2014Summary only. Only limited summary data is available for this year.$1.51$0.47$1.04$1.60$1.48$0.12
2013Summary only. Only limited summary data is available for this year.$1.49$0.49$1.00$1.47$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$1.50$0.51$0.99$1.60$1.56$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.54$0.99$1.50$1.61$0.10