Civic Intelligence

Allendale County Alive Inc

990 • Fiscal year 2023 • EIN 58-2399005

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

0.54x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.25x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,190,737

Down $9,059 (-0.8%) from 2022

Net Assets

Down

$542,522

Down $30,725 (-5.4%) from 2022

Liabilities

Up

$648,215

Up $21,666 (+3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$287,470

Up $106,629 (+59%) from 2022

Expenses

Up

$318,195

Up $40,259 (+14%) from 2022

Net Income

Up

-$30,725

Up $66,370 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$1,190,737
Liabilities$648,215
Net Assets$542,522
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$287,470
Expenses$318,195
Net Income-$30,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$299,588
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$754,761▲ $2,180
Rtn Earn Endowment Incm Other Fnds$573,247$542,522▼ $30,725
Cash and Non-Interest-Bearing Accounts$447,215$435,976▼ $11,239
Total Assets$1,199,796$1,190,737▼ $9,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,549$648,215▲ $21,666
Total Liabilities$626,549$648,215▲ $21,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,247$542,522▼ $30,725
Total Liabilities and Net Assets / Fund Balance$1,199,796$1,190,737▼ $9,059

Asset Categories

AssetBook ValueDepreciationBasis
Land$180,771-$180,771
Buildings$406,021$213,456-
Equipment$7,058$5,000-
Leasehold Improvements$160,911--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Donaldson Tax And Bookkeeping SvcBookkeepingPO BOX 815, Columbia, SC 29202$8,400
Revenue and Support

Revenue Composition

Contributions and Grants
$252,302
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$35,159
All Other Contributions
$12,928
Change in Net Assets
$-30,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,082
Grants and Similar Amounts Paid$129,113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,113--$129,113
Fees for Services Management$99,659--$99,659
All Other Expenses-$26,458-$26,458
Fees for Services Accounting-$24,248-$24,248
Office Expenses-$12,228-$12,228
Insurance-$6,515-$6,515
Other Expenses$4,245$6,000-$6,000
Advertising$327--$327
Total Functional Expenses$233,344$84,851$0$318,195
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
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Yes the meetings were recorded and documented.”

PART VI, SECTION A, LINE 8B

“The meetings were documented and recorded.”

Part VI, Section B, Line 11

“Yes the board members received the 990”

PART VI, SECTION B, LINE 12C

“Yes the board has a conflict of intest form.”

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
2024-05-15
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
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Website SSA Expenses Misc Expenses Security”

Part XII, Line 2

“The organization will do a review for this fiscal year.”

Raw XML Appendix386 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300770
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175374
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0406021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213456
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012058
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0180771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160911
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0160911
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website SSA Expenses Misc Expenses Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes the meetings were recorded and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The meetings were documented and recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes the board members received the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes the board has a conflict of intest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization will do a review for this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01199796
IRS990/TotalAssetsEOYAmt01190737
IRS990/TotalAssetsGrp/BOYAmt01199796
IRS990/TotalAssetsGrp/EOYAmt01190737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252302
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318195
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesBOYAmt0626549
IRS990/TotalLiabilitiesEOYAmt0648215
IRS990/TotalLiabilitiesGrp/BOYAmt0626549
IRS990/TotalLiabilitiesGrp/EOYAmt0648215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573247
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IRS990/TotalProgramServiceExpensesAmt04245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190737
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWAYNE ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035843600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08036269470
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZENATA DONALDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T17:25:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEWAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENNIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,190,737
Liabilities
$648,215
Net assets
$542,522
Revenue
$287,470
Expenses
$318,195
Net income
-$30,725
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