Civic Intelligence

Clarendon Christian Learning Center Inc.

990EZ • Fiscal year 2018 • EIN 58-2448575

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
PO Box 911Manning, SC 29102

(803) 460-7257

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,050

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$131,367

Up $15,871 (+14%) from 2017

Net Assets

Up

$125,271

Up $15,852 (+14%) from 2017

Liabilities

Up

$6,096

Up $19 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$193,801

Up $10,824 (+5.9%) from 2017

Expenses

Up

$177,949

Up $24,189 (+16%) from 2017

Net Income

Down

$15,852

Down $13,365 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $70,179Liabilities 2010: $5,101Net Assets 2010: $65,0782010Assets 2011: $70,362Liabilities 2011: $5,342Net Assets 2011: $65,0202011Assets 2012: $78,871Liabilities 2012: $5,477Net Assets 2012: $73,3942012Assets 2013: $88,318Liabilities 2013: $5,906Net Assets 2013: $82,4122013Assets 2014: $77,228Liabilities 2014: $5,665Net Assets 2014: $71,5632014Assets 2015: $82,080Liabilities 2015: $10,478Net Assets 2015: $71,6022015Assets 2016: $86,390Liabilities 2016: $6,188Net Assets 2016: $80,2022016Assets 2017: $115,496Liabilities 2017: $6,077Net Assets 2017: $109,4192017Assets 2018: $131,367Liabilities 2018: $6,096Net Assets 2018: $125,2712018Assets 2019: $142,130Liabilities 2019: $6,086Net Assets 2019: $136,0442019Assets 2020: $188,323Liabilities 2020: $33,525Net Assets 2020: $154,7982020Assets 2021: $233,981Liabilities 2021: $6,540Net Assets 2021: $227,4412021Assets 2022: $227,621Liabilities 2022: $6,486Net Assets 2022: $221,1352022Assets 2023: $232,320Liabilities 2023: $5,227Net Assets 2023: $227,0932023Assets 2024: $244,348Liabilities 2024: $4,155Net Assets 2024: $240,1932024

Highlighted filing

2018

Assets$131,367
Liabilities$6,096
Net Assets$125,271
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $122,804Expenses 2010: $115,834Net Income 2010: $6,9702010Revenue 2011: $124,759Expenses 2011: $124,817Net Income 2011: -$582011Revenue 2012: $131,496Expenses 2012: $123,122Net Income 2012: $8,3742012Revenue 2013: $132,166Expenses 2013: $123,148Net Income 2013: $9,0182013Revenue 2014: $110,600Expenses 2014: $121,449Net Income 2014: -$10,8492014Revenue 2015: $115,825Expenses 2015: $115,786Net Income 2015: $392015Revenue 2016: $161,073Expenses 2016: $152,473Net Income 2016: $8,6002016Revenue 2017: $182,977Expenses 2017: $153,760Net Income 2017: $29,2172017Revenue 2018: $193,801Expenses 2018: $177,949Net Income 2018: $15,8522018Revenue 2019: $197,169Expenses 2019: $186,396Net Income 2019: $10,7732019Revenue 2020: $185,820Expenses 2020: $167,066Net Income 2020: $18,7542020Revenue 2021: $256,239Expenses 2021: $183,596Net Income 2021: $72,6432021Revenue 2022: $217,329Expenses 2022: $223,635Net Income 2022: -$6,3062022Revenue 2023: $237,377Expenses 2023: $231,419Net Income 2023: $5,9582023Revenue 2024: $252,808Expenses 2024: $239,708Net Income 2024: $13,1002024

Highlighted filing

2018

Revenue$193,801
Expenses$177,949
Net Income$15,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$193,801
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES BIBLE CLASSES TO MORE THAN 700 STUDENTS ATTENDING HIGH SCHOOL MIDDLE SCHOOL AND ELEMENTARY SCHOOL IN CLARENDON SCHOOL DISTRICT 2 AND 3-$151,873
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIE W BROWNAdministratorFT$26,050-$26,050
DERRICK FORTDirector-$0--
DAVID BAKERChairman-$0--
MARTHA BAKERDirector-$0--
KIRBY JOHNSONTreasurer-$0--
GORDON REEDDirector-$0--
ALLISON KNOWLTONSecretary-$0--
DAWN JORDANCo Chairman-$0--
JUDY R BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clarendon Christian Learning Center
EIN
58-2448575
Address
PO BOX 911, MANNING, SC 29102

Signing Officer

Name
Erie W Brown
Title
Administrator
Phone
8034607257
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gibbons & Company CPA PA
Address
113 S Brooks St, Manning, SC 29102
Preparer
Alan L Gibbons CPA
Phone
8034354316
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinsurance proceeds 11,002”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,901advertising 980bank service charge 112gifts 2,120insurance 7,449licenses and permits 370dues and subscriptions 402office supplies 1,487repairs and maintenance 861telephone 1,680staff development 1,750payroll tax 9,620miscellaneous 1,194teaching materials and equipment 6,856vechicle tax 25vehicle fuel 802vehicle supplies 29travel 45property tax 675”

Description of other assets Part II line 24

“Category beginning of year end of yearconst in progress 23,001 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 6,077 6,096”

Raw XML Appendix202 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ERIE W BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08034607257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 911
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131367
IRS990EZ/GrossReceiptsAmt0193801
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt038660
IRS990EZ/LandAndBuildingsGrp/EOYAmt066984
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125271
IRS990EZ/OccupancyRentUtltsAndMaintAmt08928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt526050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRBY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIE W BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLISON KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY R BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040358
IRS990EZ/OtherRevenueTotalAmt011002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES BIBLE CLASSES TO MORE THAN 700 STUDENTS ATTENDING HIGH SCHOOL MIDDLE SCHOOL AND ELEMENTARY SCHOOL IN CLARENDON SCHOOL DISTRICT 2 AND 3
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125749
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177949
IRS990EZ/TotalProgramServiceExpensesAmt0151873
IRS990EZ/TotalRevenueAmt0193801
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05296
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt0747913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111035
IRS990ScheduleA/Total509Grp/TotalAmt0747913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764572
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE PROCEEDS 11,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,901ADVERTISING 980BANK SERVICE CHARGE 112GIFTS 2,120INSURANCE 7,449LICENSES AND PERMITS 370DUES AND SUBSCRIPTIONS 402OFFICE SUPPLIES 1,487REPAIRS AND MAINTENANCE 861TELEPHONE 1,680STAFF DEVELOPMENT 1,750PAYROLL TAX 9,620MISCELLANEOUS 1,194TEACHING MATERIALS AND EQUIPMENT 6,856VECHICLE TAX 25VEHICLE FUEL 802VEHICLE SUPPLIES 29TRAVEL 45PROPERTY TAX 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCONST IN PROGRESS 23,001 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 6,077 6,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIE W BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034607257
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARENDON CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0582448575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0MANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0091F0327CE9CE5BBED810D495494351B1BEDDD5B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.218.97.240
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:11:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gibbons & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S Brooks St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029102
ReturnHeader/PreparerPersonGrp/PhoneNum08034354316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan L Gibbons CPA
ReturnHeader/ReturnTs02019-05-15T10:10:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,367
Liabilities
$6,096
Net assets
$125,271
Revenue
$193,801
Expenses
$177,949
Net income
$15,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.40$2.53$2.40$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.27$2.37$2.31$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.21$2.17$2.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.07$2.27$2.56$1.84$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.34$1.55$1.86$1.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.97$1.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.94$1.78$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$1.83$1.54$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$1.61$1.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$1.11$1.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.32$1.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.73$1.31$1.23$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.25$1.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.23$1.16$0.07