Civic Intelligence

Hagood MILL Foundation

990 • Fiscal year 2020 • EIN 82-5235551

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

138 Hagood Mill RdPickens, SC 29671

(864) 898-2936

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$173,047

No earlier filing loaded for comparison.

Net Assets

$159,722

No earlier filing loaded for comparison.

Liabilities

$13,325

No earlier filing loaded for comparison.

Revenue

$361,487

No earlier filing loaded for comparison.

Expenses

$236,077

No earlier filing loaded for comparison.

Net Income

$125,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $173,047Liabilities 2020: $13,325Net Assets 2020: $159,7222020Assets 2021: $178,273Liabilities 2021: $15,621Net Assets 2021: $162,6522021Assets 2022: $220,272Liabilities 2022: $4,657Net Assets 2022: $215,6152022Assets 2023: $236,066Liabilities 2023: $4,262Net Assets 2023: $231,8042023Assets 2024: $370,341Liabilities 2024: $254Net Assets 2024: $370,0872024Assets 2025: $1,125,302Liabilities 2025: $93Net Assets 2025: $1,125,2092025

Highlighted filing

2020

Assets$173,047
Liabilities$13,325
Net Assets$159,722

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2020: $361,487Expenses 2020: $236,077Net Income 2020: $125,4102020Revenue 2021: $354,950Expenses 2021: $352,020Net Income 2021: $2,9302021Revenue 2022: $407,650Expenses 2022: $354,687Net Income 2022: $52,9632022Revenue 2023: $359,170Expenses 2023: $342,981Net Income 2023: $16,1892023Revenue 2024: $488,532Expenses 2024: $350,249Net Income 2024: $138,2832024Revenue 2025: $1,471,133Expenses 2025: $716,011Net Income 2025: $755,1222025

Highlighted filing

2020

Revenue$361,487
Expenses$236,077
Net Income$125,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$361,487
Mission and Program Overview

Mission

Hagood mill historic site is dedicated to the protection, preservation, study and education of upcountry life and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,596$128,591▲ $96,995
Savings and Temporary Cash Investments-$42,116-
Land, Buildings, and Equipment, Net$2,716$2,290▼ $426
Other Notes and Loans Receivable, Net-$50-
Total Assets$34,312$173,047▲ $138,735
Liabilities
Other Liabilities-$13,325-
Total Liabilities$0$13,325▲ $13,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,312$106,618▲ $72,306
Net Assets With Donor Restrictions-$53,104-
Total Net Assets Fund Balance$34,312$159,722▲ $125,410
Total Liabilities and Net Assets / Fund Balance$34,312$173,047▲ $138,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,290$692$2,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Billy CrawfordExecutive DiFT$59,800$59,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$145,952
Program Service Revenue
$214,977
Investment Income
$558
Other Revenue
$0
Change in Net Assets
$125,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,171
Salaries, Compensation, and Employee Benefits$71,906
Total Fundraising Expense$8,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$59,800-$59,800
All Other Expenses$17,012$34,823-$51,835
Other Expenses$16,287$10,367-$10,367
Fees for Services Management--$8,109$8,109
Other Salaries and Wages-$6,996-$6,996
Payroll Taxes-$5,110-$5,110
Advertising$4,943--$4,943
Fees for Services Accounting-$3,215-$3,215
Insurance-$2,788-$2,788
Office Expenses-$2,387-$2,387
Information Technology-$1,001-$1,001
Depreciation Depletion-$426-$426
Total Functional Expenses$101,055$126,913$8,109$236,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$11,000
Payroll Liabilities$2,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

David gillespie renee gillespie director director spouses

Form 990, Page 6, Part VI, Line 11B

990 held available for board review

Form 990, Page 6, Part VI, Line 15A

Executive director position hire & compensation determined & approved by board

Form 990, Page 6, Part VI, Line 18

Governing documents & financial documents made available upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Hagood Mill Foundation
EIN
82-5235551
Phone
8648982936
Address
138 HAGOOD MILL RD, PICKENS, SC 29671

Signing Officer

Name
Betty Mcdaniel
Title
Vice-chair
Phone
8648982936
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sams
Formed
2017
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
120

Preparer

Firm
Cassell & Hendricks CPA Pa
Address
269 ANN ST, PICKENS, SC 29671-2238
Preparer
Branden T Daniels CPA
Phone
8648787735
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Cultural education, operation and maintenance of hagood mill property

Form 990, Part IX, Line 24E

Contract labor 0 10,279 0 pavilion 10,151 0 0 repairs & maintenance 0 8,387 0 recreation project 6,266 0 0 supplies 0 5,524 0 equip rental & maintenanc 0 2,676 0 contract services 0 2,460 0 storage rent 0 1,800 0 gifts 0 1,038 0 security 0 939 0 art of community 595 0 0 fuel 0 516 0 dues & subscriptions 0 472 0 misc expenses 0 277 0 license & permits 0 171 0 meals 0 118 0 property tax 0 62 0 bank fees 0 57 0 payroll fees 0 47 0 total 17,012 34,823 0

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0428707
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/Total509Grp/TotalAmt0428707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02290
IRS990ScheduleD/TotalLiabilityAmt013325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTURAL EDUCATION, OPERATION AND MAINTENANCE OF HAGOOD MILL PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID GILLESPIE RENEE GILLESPIE DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 HELD AVAILABLE FOR BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR POSITION HIRE & COMPENSATION DETERMINED & APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS & FINANCIAL DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 0 10,279 0 PAVILION 10,151 0 0 REPAIRS & MAINTENANCE 0 8,387 0 RECREATION PROJECT 6,266 0 0 SUPPLIES 0 5,524 0 EQUIP RENTAL & MAINTENANC 0 2,676 0 CONTRACT SERVICES 0 2,460 0 STORAGE RENT 0 1,800 0 GIFTS 0 1,038 0 SECURITY 0 939 0 ART OF COMMUNITY 595 0 0 FUEL 0 516 0 DUES & SUBSCRIPTIONS 0 472 0 MISC EXPENSES 0 277 0 LICENSE & PERMITS 0 171 0 MEALS 0 118 0 PROPERTY TAX 0 62 0 BANK FEES 0 57 0 PAYROLL FEES 0 47 0 TOTAL 17,012 34,823 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034312
IRS990/TotalAssetsEOYAmt0173047
IRS990/TotalAssetsGrp/BOYAmt034312
IRS990/TotalAssetsGrp/EOYAmt0173047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145952
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013325
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159722
IRS990/TotalProgramServiceExpensesAmt0101055
IRS990/TotalProgramServiceRevenueAmt0214977
IRS990/TotalReportableCompFromOrgAmt059800
IRS990/TotalRevenueGrp/ExclusionAmt0558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361487
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 LAUREL RD
IRS990/USAddress/CityNm0EASLEY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029642
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HAGOODMILLHISTORICSITE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08648982936
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAGOOD MILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAGO
ReturnHeader/Filer/EIN0825235551
ReturnHeader/Filer/PhoneNum08648982936
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 HAGOOD MILL RD

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