Civic Intelligence

Allendale County Alive Inc

990 • Fiscal year 2021 • EIN 58-2399005

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

PO Box 252Allendale, SC 29810

(803) 584-3600

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$21,875

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$867,659

Down $9,376 (-1.1%) from 2020

Net Assets

Down

$670,342

Down $24,258 (-3.5%) from 2020

Liabilities

Up

$197,317

Up $14,882 (+8.2%) from 2020

Revenue

Down

$119,624

Down $244,210 (-67%) from 2020

Expenses

Down

$143,882

Down $275,955 (-66%) from 2020

Net Income

Up

-$24,258

Up $31,745 (+57%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $832,188Liabilities 2011: $148,847Net Assets 2011: $683,3412011Assets 2012: $781,421Liabilities 2012: $177,966Net Assets 2012: $603,4552012Assets 2013: $900,804Liabilities 2013: $204,552Net Assets 2013: $696,2522013Assets 2014: $982,042Liabilities 2014: $270,774Net Assets 2014: $711,2682014Assets 2015: $1,000,607Liabilities 2015: $367,398Net Assets 2015: $633,2092015Assets 2016: $973,297Liabilities 2016: $351,346Net Assets 2016: $621,9512016Assets 2017: $877,981Liabilities 2017: $323,513Net Assets 2017: $554,4682017Assets 2018: $912,006Liabilities 2018: $378,961Net Assets 2018: $533,0452018Assets 2019: $1,125,421Liabilities 2019: $407,924Net Assets 2019: $717,4972019Assets 2020: $877,035Liabilities 2020: $182,435Net Assets 2020: $694,6002020Assets 2021: $867,659Liabilities 2021: $197,317Net Assets 2021: $670,3422021Assets 2022: $1,199,796Liabilities 2022: $626,549Net Assets 2022: $573,2472022Assets 2023: $1,190,737Liabilities 2023: $648,215Net Assets 2023: $542,5222023Assets 2025: $1,323,428Liabilities 2025: $702,566Net Assets 2025: $620,8622025

Highlighted filing

2021

Assets$867,659
Liabilities$197,317
Net Assets$670,342

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $548,008Expenses 2011: $677,332Net Income 2011: -$129,3242011Revenue 2012: $383,124Expenses 2012: $463,010Net Income 2012: -$79,8862012Revenue 2013: $498,078Expenses 2013: $405,281Net Income 2013: $92,7972013Revenue 2014: $470,446Expenses 2014: $461,469Net Income 2014: $8,9772014Revenue 2015: $289,849Expenses 2015: $351,856Net Income 2015: -$62,0072015Revenue 2016: $358,866Expenses 2016: $369,644Net Income 2016: -$10,7782016Revenue 2017: $356,803Expenses 2017: $424,286Net Income 2017: -$67,4832017Revenue 2018: $353,745Expenses 2018: $375,169Net Income 2018: -$21,4242018Revenue 2019: $505,923Expenses 2019: $453,440Net Income 2019: $52,4832019Revenue 2020: $363,834Expenses 2020: $419,837Net Income 2020: -$56,0032020Revenue 2021: $119,624Expenses 2021: $143,882Net Income 2021: -$24,2582021Revenue 2022: $180,841Expenses 2022: $277,936Net Income 2022: -$97,0952022Revenue 2023: $287,470Expenses 2023: $318,195Net Income 2023: -$30,7252023Revenue 2025: $382,763Expenses 2025: $334,809Net Income 2025: $47,9542025

Highlighted filing

2021

Revenue$119,624
Expenses$143,882
Net Income-$24,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$119,624
Mission and Program Overview

Mission

Allendale county alive will foster self-sufficiency for all citizens through the support of programs that enhance the educational, economic, health, housing, and social development of all citizens of allendale county. Allendale county alive strives to deepen our citizen commitment to each other, our county and our country with kindness, selflessness, and respect.

Allendale county alive strives to improve the quality of life in allendale, bamberg, barnwell, and hampton counties by creating quality affordable housing and other community economic development actions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,175$812,306▼ $26,869
Cash and Non-Interest-Bearing Accounts$37,860$55,353▲ $17,493
Loans From Officers Directors$4,753$0▼ $4,753
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$877,035$867,659▼ $9,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,168$118,321▼ $2,847
Other Liabilities$51,582$71,253▲ $19,671
Accounts Payable and Accrued Expenses$4,932$7,743▲ $2,811
Total Liabilities$182,435$197,317▲ $14,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,600$670,342▼ $24,258
Total Liabilities and Net Assets / Fund Balance$877,035$867,659▼ $9,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,477$217,636$837,113
Land$180,771-$180,771
Equipment$12,058$43,025$55,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wilbur CaveExecutive DirectorFT$21,875$21,875

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$93,803
Program Service Revenue
$23,948
Investment Income
$5
Other Revenue
$1,868
All Other Contributions
$79,000
Change in Net Assets
$-24,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,467
Salaries, Compensation, and Employee Benefits$24,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,839$4,030-$26,869
Current Officers, Directors, Trustees, and Key Employees$14,554$2,568-$17,122
Fees for Services Other$11,469$2,024-$13,493
Occupancy$9,428$1,664-$11,092
Other Expenses$8,167$1,441-$9,608
Other Salaries and Wages$6,199$1,094-$7,293
Insurance$4,100$724-$4,824
Office Expenses$3,396$599-$3,995
Interest$2,386$421-$2,807
Information Technology$252$45-$297
Total Functional Expenses$122,300$21,582$0$143,882
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,753$0▼ $4,753
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ss Payee Trust Payable$42,379
Due to Scclf$28,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 11B

The executive director reviews a copy of the form 990 before providing it to the board of directors prior to filing.

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

The board goes over the policy once a year and through out the year it monitors board member dealings with the organization. In the event of a potential conflict, legal counsel is consulated for recommendations on any further action.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Allendale County Alive
EIN
58-2399005
Phone
8035843600
Address
PO BOX 252, ALLENDALE, SC 29810

Signing Officer

Name
Wilbur Cave
Title
Executive Director
Phone
8035843600
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbur Cave
Formed
1988
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILBUR CAVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENTAL HOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010909
IRS990/PYOtherExpensesAmt0402563
IRS990/PYOtherRevenueAmt021612
IRS990/PYProgramServiceRevenueAmt030543
IRS990/PYRevenuesLessExpensesAmt0-56003
IRS990/PYSalariesCompEmpBnftPaidAmt017274
IRS990/PYTotalExpensesAmt0419837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01289872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80940
IRS990ScheduleA/PublicSupportPY170Pct00.77840
IRS990ScheduleA/PublicSupportTotal170Amt01289872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289872
IRS990ScheduleA/TotalSupportAmt01593713
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/BookValueAmt0619477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837113
IRS990ScheduleD/EquipmentGrp/BookValueAmt012058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055083
IRS990ScheduleD/LandGrp/BookValueAmt0180771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SS PAYEE TRUST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SCCLF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812306
IRS990ScheduleD/TotalLiabilityAmt071253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS A COPY OF THE FORM 990 BEFORE PROVIDING IT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GOES OVER THE POLICY ONCE A YEAR AND THROUGH OUT THE YEAR IT MONITORS BOARD MEMBER DEALINGS WITH THE ORGANIZATION. IN THE EVENT OF A POTENTIAL CONFLICT, LEGAL COUNSEL IS CONSULATED FOR RECOMMENDATIONS ON ANY FURTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0877035
IRS990/TotalAssetsEOYAmt0867659
IRS990/TotalAssetsGrp/BOYAmt0877035
IRS990/TotalAssetsGrp/EOYAmt0867659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182435
IRS990/TotalLiabilitiesEOYAmt0197317
IRS990/TotalLiabilitiesGrp/BOYAmt0182435
IRS990/TotalLiabilitiesGrp/EOYAmt0197317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122300
IRS990/TotalProgramServiceRevenueAmt023948
IRS990/TotalReportableCompFromOrgAmt021875
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 252
IRS990/USAddress/CityNm0ALLENDALE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029810
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.70$0.62$0.38$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.54$0.29$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.57$0.18$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.69$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.72$0.51$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$0.35$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.55$0.36$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.36$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.29$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.98$0.27$0.71$0.47$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.20$0.70$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.83$0.15$0.68$0.55$0.68$0.13