Civic Intelligence

Allendale County Alive Inc

990 • Fiscal year 2022 • EIN 58-2399005

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileNA
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

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.46x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,650

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,199,796

Up $332,137 (+38%) from 2021

Net Assets

Down

$573,247

Down $97,095 (-14%) from 2021

Liabilities

Up

$626,549

Up $429,232 (+218%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$180,841

Up $61,217 (+51%) from 2021

Expenses

Up

$277,936

Up $134,054 (+93%) from 2021

Net Income

Down

-$97,095

Down $72,837 (-300%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2022

Assets$1,199,796
Liabilities$626,549
Net Assets$573,247
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

2022

Revenue$180,841
Expenses$277,936
Net Income-$97,095
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$180,841
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 surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$752,581-
Rtn Earn Endowment Incm Other Fnds$670,342$573,247▼ $97,095
Cash and Non-Interest-Bearing Accounts$867,659$447,215▼ $420,444
Total Assets$867,659$1,199,796▲ $332,137
Liabilities
Mortgage Notes Payable Secured by Investment Property-$626,549-
Accounts Payable and Accrued Expenses$197,317--
Total Liabilities$197,317$626,549▲ $429,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,342$573,247▼ $97,095
Total Liabilities and Net Assets / Fund Balance$867,659$1,199,796▲ $332,137

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,771-$180,771
Buildings$401,841$217,636-
Equipment$9,058$3,000-
Leasehold Improvements$160,911--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wilbur CaveExecutive DirectorFT$59,650$59,650

Board Members and Trustees

NameTitle
Mark LottChairman
Margaret ManerVice Chairman
Angela GrantMember
Crystal IshamMember
Jonathan MurdaughMember
Lee Harley FitsMember
Melvin JohnsonMember
Rosa DoeMember
Edwina Bing HinesSecretary
Louise PinkneySecretary
Leroy PriesterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Donaldson Tax And Bookkeeping SerBookkeepingPO BOX 815, Columbia, SC 29202$5,084
Revenue and Support

Revenue Composition

Contributions and Grants
$80,049
Program Service Revenue
$54,816
Investment Income
$7,160
Other Revenue
$38,816
All Other Contributions
$80,049
Change in Net Assets
$-97,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,970
Salaries, Compensation, and Employee Benefits$77,534
Grants and Similar Amounts Paid$64,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$92,890$2,523-$92,890
Grants to Domestic Orgs$64,432--$64,432
Current Officers, Directors, Trustees, and Key Employees-$59,650-$59,650
Other Salaries and Wages-$17,884-$17,884
Office Expenses-$16,915-$16,915
Fees for Services Accounting$16,199--$16,199
Total Functional Expenses$175,079$102,857$0$277,936
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8B

“Minutes are taken in each meeting.”

PART VI, SECTION A, LINE 8A

“Minutes are taken in each meeting.”

Part VI, Section B, Line 11

“The governing body receives a copy after the filing.”

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
Dewayne Ennis
Title
Executive Director
Phone
8035843600
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewayne Ennis
Formed
1988
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Donaldson Tax and Bookkeeping Srvs
Address
PO BOX 815, COLUMBIA, SC 29202
Preparer
Zenata Donaldson
Phone
8036269470
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030504
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0670342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0573247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160306
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160306
IRS990ScheduleA/TotalSupportAmt01160306
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217636
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0619477
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012058
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0180771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160911
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0160911
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752581
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken in each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken in each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body receives a copy after the filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867659
IRS990/TotalAssetsEOYAmt01199796
IRS990/TotalAssetsGrp/BOYAmt0867659
IRS990/TotalAssetsGrp/EOYAmt01199796
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IRS990/TotalContributionsAmt080049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197317
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IRS990/TotalProgramServiceRevenueAmt054816
IRS990/TotalReportableCompFromOrgAmt059650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01199796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01211 ALLEN STREET
IRS990/USAddress/CityNm0ALLENDALE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029810
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWAYNE ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035843600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLENDALE COUNTY ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0582399005
ReturnHeader/Filer/PhoneNum08035843600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/Filer/USAddress/CityNm0ALLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471537127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALDSON TAX AND BOOKKEEPING SRVS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,796
Liabilities
$626,549
Net assets
$573,247
Revenue
$180,841
Expenses
$277,936
Net income
-$97,095
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