Civic Intelligence

Hagood MILL Foundation

990 • Fiscal year 2021 • EIN 82-5235551

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileHAGOODMILLHISTORICSITE.COM
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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$178,273

Up $5,226 (+3.0%) from 2020

Net Assets

Up

$162,652

Up $2,930 (+1.8%) from 2020

Liabilities

Up

$15,621

Up $2,296 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$354,950

Down $6,537 (-1.8%) from 2020

Expenses

Up

$352,020

Up $115,943 (+49%) from 2020

Net Income

Down

$2,930

Down $122,480 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$178,273
Liabilities$15,621
Net Assets$162,652
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$354,950
Expenses$352,020
Net Income$2,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$354,950
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$128,591$172,906▲ $44,315
Savings and Temporary Cash Investments$42,116--
Land, Buildings, and Equipment, Net$2,290$4,824▲ $2,534
Other Notes and Loans Receivable, Net$50$543▲ $493
Total Assets$173,047$178,273▲ $5,226
Liabilities
Other Liabilities$13,325$15,621▲ $2,296
Total Liabilities$13,325$15,621▲ $2,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,618$129,795▲ $23,177
Net Assets With Donor Restrictions$53,104$32,857▼ $20,247
Total Net Assets Fund Balance$159,722$162,652▲ $2,930
Total Liabilities and Net Assets / Fund Balance$173,047$178,273▲ $5,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,824$1,346$6,170
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy CrawfordExecutive DiFT$62,400$62,400

Board Members and Trustees

NameTitle
Robert SamsChair
Betty McdanielVice-chair
Al RobinsonDirector
David GillespieDirector
David HoseaDirector
Duff BruceDirector
Kathy Mckenzie-mitikuDirector
Laura WhiteDirector
Lou PedenDirector
Louise HopeDirector
Michael BramlettDirector
Renee GillespieDirector
Ron MastersDirector
Larry WagonerSecretary
Tom HagoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,819
Program Service Revenue
$129,800
Investment Income
$331
Other Revenue
$0
All Other Contributions
$65,972
Change in Net Assets
$2,930

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,794
Salaries, Compensation, and Employee Benefits$111,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,300$33,378-$75,678
Current Officers, Directors, Trustees, and Key Employees-$62,400-$62,400
Other Salaries and Wages$38,863$2,093-$40,956
Other Expenses$29,562$20,605-$29,562
Payroll Taxes$2,991$4,879-$7,870
Advertising$25$7,456-$7,481
Office Expenses-$4,342-$4,342
Information Technology-$3,954-$3,954
Fees for Services Accounting-$3,105-$3,105
Insurance-$2,120-$2,120
Depreciation Depletion-$654-$654
Total Functional Expenses$201,890$150,130$0$352,020
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$2,688
Credit Cards$1,933
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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sams
Formed
2017
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
100

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

“Classes & workshops 10,733 0 0 consignment fees 10,649 0 0 utilities 0 10,529 0 program entertainment 9,050 0 0 repairs & maintenance 0 8,672 0 equip rental & maintenanc 2,522 3,017 0 storage rent 0 3,865 0 awards 3,575 0 0 contract services 0 3,233 0 programming 2,360 0 0 fuel 54 1,492 0 meals 1,489 0 0 security 0 958 0 volunteer supplies 947 0 0 cleaning 0 816 0 internet subsidies 599 0 0 dues & subscriptions 0 486 0 shipping 322 0 0 bank fees 0 181 0 property tax 0 71 0 misc expenses 0 58 0 total 42,300 33,378 0”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04879
IRS990/PayrollTaxesGrp/ProgramServicesAmt02991
IRS990/PayrollTaxesGrp/TotalAmt07870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt0164171
IRS990/PYProgramServiceRevenueAmt0214977
IRS990/PYRevenuesLessExpensesAmt0125410
IRS990/PYSalariesCompEmpBnftPaidAmt071906
IRS990/PYTotalExpensesAmt0236077
IRS990/PYTotalRevenueAmt0361487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042116
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0958
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0783326
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/Total509Grp/TotalAmt0783326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04824
IRS990ScheduleD/TotalLiabilityAmt015621
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt01
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PAUL WEST COLLECTION OF NATIVE AMERICAN ART, BOOKS AND HISTORICAL ARTIFACTS. VALUE IS UNDETERMINED. COLLECTION IS BEING HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN THE FURTHERANCE OF PUBLIC RATHER THAN FINANCIAL GAIN.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt6CLASSES & WORKSHOPS 10,733 0 0 CONSIGNMENT FEES 10,649 0 0 UTILITIES 0 10,529 0 PROGRAM ENTERTAINMENT 9,050 0 0 REPAIRS & MAINTENANCE 0 8,672 0 EQUIP RENTAL & MAINTENANC 2,522 3,017 0 STORAGE RENT 0 3,865 0 AWARDS 3,575 0 0 CONTRACT SERVICES 0 3,233 0 PROGRAMMING 2,360 0 0 FUEL 54 1,492 0 MEALS 1,489 0 0 SECURITY 0 958 0 VOLUNTEER SUPPLIES 947 0 0 CLEANING 0 816 0 INTERNET SUBSIDIES 599 0 0 DUES & SUBSCRIPTIONS 0 486 0 SHIPPING 322 0 0 BANK FEES 0 181 0 PROPERTY TAX 0 71 0 MISC EXPENSES 0 58 0 TOTAL 42,300 33,378 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/TotalAssetsBOYAmt0173047
IRS990/TotalAssetsEOYAmt0178273
IRS990/TotalAssetsGrp/BOYAmt0173047
IRS990/TotalAssetsGrp/EOYAmt0178273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224819
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013325
IRS990/TotalLiabilitiesEOYAmt015621
IRS990/TotalLiabilitiesGrp/BOYAmt013325
IRS990/TotalLiabilitiesGrp/EOYAmt015621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162652
IRS990/TotalProgramServiceExpensesAmt0201890
IRS990/TotalProgramServiceRevenueAmt0129800
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/ExclusionAmt0331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354950
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173047

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,273
Liabilities
$15,621
Net assets
$162,652
Revenue
$354,950
Expenses
$352,020
Net income
$2,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.47$0.72$0.76
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.49$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.36$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.35$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.36$0.24$0.13