Civic Intelligence

Dillon Community Alliance

990EZ • Fiscal year 2021 • EIN 84-3444457

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization Profilewww.dilloncommunityalliance.org
221 E Main StreetDillon, SC 29536

(803) 600-3581

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$42,889

No earlier filing loaded for comparison.

Net Assets

$42,889

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$43,206

No earlier filing loaded for comparison.

Expenses

$3,762

No earlier filing loaded for comparison.

Net Income

$39,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $42,889Liabilities 2021: $0Net Assets 2021: $42,8892021Assets 2022: $1,317,847Liabilities 2022: $0Net Assets 2022: $1,317,8472022Assets 2023: $855,547Liabilities 2023: $0Net Assets 2023: $855,5472023Assets 2024: $754,539Liabilities 2024: $0Net Assets 2024: $754,5392024

Highlighted filing

2021

Assets$42,889
Liabilities$0
Net Assets$42,889
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $43,206Expenses 2021: $3,762Net Income 2021: $39,4442021Revenue 2022: $1,312,889Expenses 2022: $37,931Net Income 2022: $1,274,9582022Revenue 2023: $43,629Expenses 2023: $505,929Net Income 2023: -$462,3002023Revenue 2024: $7,230Expenses 2024: $108,238Net Income 2024: -$101,0082024

Highlighted filing

2021

Revenue$43,206
Expenses$3,762
Net Income$39,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$81,292
Mission and Program Overview

Mission

To promote the economic vitality

Program Services

DescriptionGrantsExpenses
ACCOMMODATION TAX FROM THE CITY OF DILLON$22,500-
GRANT FROM THE COUNTY OF DILLON SC$12,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE MITCHELLDirectorPT$0--
STEVE JOHNSONPresidentPT$0--
DANIELLE LAMBERTVice PresidentPT$0--
ASHLEY WEBSTERTreasurerPT$0--
MEREDITH COLEMANSecretaryPT$0--
LAUREL HAYESBoard MemberPT$0--
PHILLIP KALEBoard MemberPT$0--
SARA ROGERSBoard MemberPT$0--
RHETT TOMPKINSBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Back$31,120$31,120$18,085$13,035
First Friday--$19,929-
Total Events$31,120$31,120$38,086$-6,966
Filing and Contact Details

Filer

Filer Name
Dillon Community Alliance
EIN
84-3444457
Address
221 E MAIN STREET, Dillon, SC 29536

Signing Officer

Name
Ashley Webster
Title
Treasurer
Phone
8036003581
Signed
2022-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Lindley Pettigrew and Co CPAs LLC
Address
122 Strode Circle, Clemson, SC 29631
Preparer
Art Tompkins
Phone
8646548999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 599BANK FEES 5DUES AND SUBSCRIPTIONS 135INSURANCE - D&O 2,480”

Raw XML Appendix191 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/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029536
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDITH COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREL HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILLIP KALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RHETT TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ECONOMIC VITALITY
IRS990EZ/PrintingPublicationsPostageAmt0543
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038086
IRS990EZ/SpecialEventsNetIncomeLossAmt06711
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03762
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.dilloncommunityalliance.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036495
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IRS990ScheduleA/PublicSupportTotal170Amt02955
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IRS990ScheduleA/TotalSupportAmt036495
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BACK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRST FRIDAY
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036003581
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLON COMMUNITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0843444457
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindley Pettigrew and Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 Strode Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clemson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029631
ReturnHeader/PreparerPersonGrp/PhoneNum08646548999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Tompkins
ReturnHeader/ReturnTs02022-02-16T23:28:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBSTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,889
Liabilities
$0
Net assets
$42,889
Revenue
$43,206
Expenses
$3,762
Net income
$39,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.01$0.11$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.04$0.51$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.31$0.04$1.27
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.00$0.04