Civic Intelligence

Scooter Scott Project

990EZ • Fiscal year 2022 • EIN 82-1263838

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

Organization ProfileN/A
1 Biloxi SquareWest Columbia, SC 29171

(803) 822-8500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

187%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$74,845

Up $28,615 (+62%) from 2021

Net Assets

Up

$64,560

Up $23,960 (+59%) from 2021

Liabilities

Up

$10,285

Up $4,655 (+83%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$116,184

Up $75,691 (+187%) from 2021

Expenses

Up

$92,224

Up $45,323 (+97%) from 2021

Net Income

Up

$23,960

Up $30,368 (+474%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2020: $50,308Liabilities 2020: $3,300Net Assets 2020: $47,0082020Assets 2021: $46,230Liabilities 2021: $5,630Net Assets 2021: $40,6002021Assets 2022: $74,845Liabilities 2022: $10,285Net Assets 2022: $64,5602022Assets 2023: $51,440Liabilities 2023: $11,684Net Assets 2023: $39,7562023Assets 2024: $48,686Liabilities 2024: $10,965Net Assets 2024: $37,7212024

Highlighted filing

2022

Assets$74,845
Liabilities$10,285
Net Assets$64,560
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $56,817Expenses 2020: $43,496Net Income 2020: $13,3212020Revenue 2021: $40,493Expenses 2021: $46,901Net Income 2021: -$6,4082021Revenue 2022: $116,184Expenses 2022: $92,224Net Income 2022: $23,9602022Revenue 2023: $31,498Expenses 2023: $56,302Net Income 2023: -$24,8042023Revenue 2024: $43,005Expenses 2024: $45,040Net Income 2024: -$2,0352024

Highlighted filing

2022

Revenue$116,184
Expenses$92,224
Net Income$23,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$116,184
Mission and Program Overview

Mission

Outreach for at risk students

Program Services

DescriptionGrantsExpenses
GED preparation at Airport High School$0$18,771
Supplemental feedings program for students for theweekends$0$14,854
Helping disadvantaged obtain safe driving skills andobtain drivers permits$0$8,495
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian AutrySecretary-$0--
Gil OwensMember-$0--
Joseph C HightowerMember-$0--
Renee LacyTreasurer-$0--
Jeffery JonesChair-$0--
Filing and Contact Details

Filer

Filer Name
The Scooter Scott Project
EIN
82-1263838
Phone
8038228500
Address
1 Biloxi Square, West Columbia, SC 29171

Signing Officer

Name
Jeffery B Jones
Title
Partner
Phone
8038228500
Signed
2023-07-20

Preparer

Firm
Walker & Company LLC
Address
1148 Silstar Road, West Columbia, SC 29170
Preparer
Julia A Walker CPA
Phone
8037941328
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 257.”

Form 990EZ, Part I, Line 16

“Bank Charges 19.”

Form 990EZ, Part I, Line 16

“Community Outreach 6275.”

Form 990EZ, Part I, Line 16

“Meals/Food 14854.”

Form 990EZ, Part I, Line 16

“Office Supplies 409.”

Form 990EZ, Part I, Line 16

“Liability Insurance 3017.”

Form 990EZ, Part I, Line 16

“Misc. 336.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2154.”

Form 990EZ, Part I, Line 16

“Program Supplies 8622.”

Form 990EZ, Part I, Line 16

“Scholarships 1000.”

Form 990EZ, Part I, Line 16

“GED testing Services 3874.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 1736.”

Form 990EZ, Part I, Line 16

“Vehicle Expenses 8495.”

Form 990EZ, Part II, Line 24

“Undeposited Funds 3699.”

Form 990EZ, Part II, Line 26

“DJJ Support check 7500.”

Form 990EZ, Part II, Line 26

“DJJ CC 599.”

Form 990EZ, Part II, Line 26

“Jenny Autry CC 1112.”

Form 990EZ, Part II, Line 26

“Sara McCracken CC 471.”

Form 990EZ, Part II, Line 26

“SSP 4010 241.”

Form 990EZ, Part II, Line 26

“Wade Hobbs CC 362.”

Raw XML Appendix217 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/PersonNm0Debbie Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum08038228500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Biloxi Squ
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116184
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074845
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116184
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064560
IRS990EZ/OccupancyRentUtltsAndMaintAmt0387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0Brian Autry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gil Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph C Hightower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Renee Lacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffery Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03699
IRS990EZ/OtherExpensesTotalAmt051048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach for at risk students
IRS990EZ/PrintingPublicationsPostageAmt02072
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GED preparation at Airport High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Helping disadvantaged obtain safe driving skills andobtain drivers permits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supplemental feedings program for students for theweekends
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038667
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092224
IRS990EZ/TotalProgramServiceExpensesAmt042120
IRS990EZ/TotalRevenueAmt0116184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056817
IRS990ScheduleA/Total509Grp/TotalAmt0213494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213494
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Outreach 6275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals/Food 14854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liability Insurance 3017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 2154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Supplies 8622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GED testing Services 3874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel & Meetings 1736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vehicle Expenses 8495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Undeposited Funds 3699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DJJ Support check 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DJJ CC 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Jenny Autry CC 1112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sara McCracken CC 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SSP 4010 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Wade Hobbs CC 362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffery B Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Partner
ReturnHeader/BusinessOfficerGrp/PhoneNum08038228500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Scooter Scott Project
ReturnHeader/Filer/BusinessNameControlTxt0SCOO
ReturnHeader/Filer/EIN0821263838
ReturnHeader/Filer/PhoneNum08038228500
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Biloxi Square
ReturnHeader/Filer/USAddress/CityNm0West Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029171
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461377520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01148 Silstar Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029170
ReturnHeader/PreparerPersonGrp/PhoneNum08037941328
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia A Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-29T13:17:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffery
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,845
Liabilities
$10,285
Net assets
$64,560
Revenue
$116,184
Expenses
$92,224
Net income
$23,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$0.43$0.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.40$0.31$0.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.16$0.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.41$0.40$0.47$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.57$0.43$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits