Civic Intelligence

Glenn Springs Preservation Society Inc.

EIN 81-5248161 • 501(c)3 • Pauline, SC

Pub. 78 Eligible990-N Coverage

Profile

To identify, refurbish, protect, and preserve for posterity the historical sites of glenn springs for use by the community.

P O Box 571Pauline, SC 29374

www.gspreservation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$425,287

Up $9,833 (+2.4%) from 2019

Liabilities

Up

$27,350

Up $850 (+3.2%) from 2019

Net Assets

Up

$397,937

Up $8,983 (+2.3%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Down

$20,438

Down $53,041 (-72%) from 2019

Expenses

Up

$11,455

Up $3,501 (+44%) from 2019

Net Income

Down

$8,983

Down $56,542 (-86%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $415,454Liabilities 2019: $26,500Net Assets 2019: $388,9542019Assets 2020: $425,287Liabilities 2020: $27,350Net Assets 2020: $397,9372020

Highlighted filing

2020

Assets$425,287
Liabilities$27,350
Net Assets$397,937
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2019: $73,479Expenses 2019: $7,954Net Income 2019: $65,5252019Revenue 2020: $20,438Expenses 2020: $11,455Net Income 2020: $8,9832020

Highlighted filing

2020

Revenue$20,438
Expenses$11,455
Net Income$8,983
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,287
Liabilities
$27,350
Net assets
$397,937
Revenue
$20,438
Expenses
$11,455
Net income
$8,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.27$3.98$0.20$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.27$3.89$0.73$0.08$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.1
Gross Receipts
$20,438
Mission and Program Overview

Mission

To identify, refurbish, protect, and preserve for posterity the historical sites of glenn springs for use by the community.

To preserve historical properties in gle

Program Services

DescriptionGrantsExpenses
TO PRESERVE HISTORICAL PROPERTIES IN GLENN SPRINGS SC-$5,561
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LANCASTERPresident-$0--
JESSICA COKERTreasurer-$0--
KAY MCCLURESecretary-$0--
ROGER HULSEYAt Large-$0--
WARREN SMITHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Glenn Springs Preservation Society
EIN
81-5248161
Address
P O BOX 571, PAULINE, SC 29374

Signing Officer

Name
William Lancaster
Title
President
Phone
8645429754
Signed
2021-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Smith and Coker LLC
Address
131 HALL STREET, SPARTANBURG, SC 29302
Preparer
Pamela Smith
Phone
8645429754
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,300bank fees 3,467contributions 250”

Description of other assets Part II line 24

“Category beginning of year end of yearbuilding improvements 398,520 377,694”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 26,500 26,000rental deposits 0 1,350”

Raw XML Appendix150 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/PersonNm0JESSICA COKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08647870877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 571
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAULINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0415454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0425287
IRS990EZ/FundraisingGrossIncomeAmt05190
IRS990EZ/GrossReceiptsAmt020438
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt05300
IRS990EZ/LandAndBuildingsGrp/EOYAmt05300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397937
IRS990EZ/OccupancyRentUtltsAndMaintAmt04011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY MCCLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER HULSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0398520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0377694
IRS990EZ/OtherExpensesTotalAmt05017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE HISTORICAL PROPERTIES IN GLE
IRS990EZ/PrintingPublicationsPostageAmt0628
IRS990EZ/ProgramServiceRevenueAmt02875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE HISTORICAL PROPERTIES IN GLENN SPRINGS SC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011455
IRS990EZ/TotalProgramServiceExpensesAmt05561
IRS990EZ/TotalRevenueAmt020438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GSPRESERVATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94440
IRS990ScheduleA/PublicSupportPY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt070976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070976
IRS990ScheduleA/TotalSupportAmt075153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,300BANK FEES 3,467CONTRIBUTIONS 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUILDING IMPROVEMENTS 398,520 377,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 26,500 26,000RENTAL DEPOSITS 0 1,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LANCASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08645429754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENN SPRINGS PRESERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0815248161
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 571
ReturnHeader/Filer/USAddress/CityNm0PAULINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264670941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH AND COKER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 HALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645429754
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA SMITH
ReturnHeader/ReturnTs02021-08-30T16:33:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANCASTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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