Civic Intelligence

Dillon Community Alliance

990 • Fiscal year 2023 • EIN 84-3444457

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2025

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-1060%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$855,547

Down $462,300 (-35%) from 2022

Net Assets

Down

$855,547

Down $462,300 (-35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Down

$43,629

Down $1,269,260 (-97%) from 2022

Expenses

Up

$505,929

Up $467,998 (+1234%) from 2022

Net Income

Down

-$462,300

Down $1,737,258 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2023

Assets$855,547
Liabilities$0
Net Assets$855,547
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

2023

Revenue$43,629
Expenses$505,929
Net Income-$462,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$43,629
Mission and Program Overview

Mission

To promote the economic vitality

To promote the City of Dillon, South Carolina through innovation, preservation, economic development, and tourism. The purpose for which this corporation is organized are to stimulate the commercial district in Dillon, South Carolina through Membership, Promotion, and Design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,428$525,888▲ $485,460
Savings and Temporary Cash Investments$1,251,543$303,783▼ $947,760
Land, Buildings, and Equipment, Net$25,376$25,376→ $0
Total Assets$1,317,847$855,547▼ $462,300
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,257,000$834,722▼ $422,278
Net Assets Without Donor Restrictions$60,847$20,825▼ $40,022
Total Net Assets Fund Balance$1,317,847$855,547▼ $462,300
Total Liabilities and Net Assets / Fund Balance$1,317,847$855,547▼ $462,300

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,376--
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steve JohnsonPresident
Danielle LambertVice President
Laurel HayesDirector
Philip KaleDirector
Rhett TompkinsDirector
Sara Bryant RogersDirector
Stephanie MitchellExecutive Director
Meredith ColemanSecretary
Ashley WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,480
Program Service Revenue
$0
Investment Income
$28,149
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-462,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,454
Salaries, Compensation, and Employee Benefits$50,600
Other Expenses$14,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,454--$440,454
Current Officers, Directors, Trustees, and Key Employees-$50,600-$50,600
Fees for Services Management-$5,450-$5,450
Insurance-$2,151-$2,151
Other Expenses-$1,361-$1,361
Advertising-$439-$439
Fees for Services Accounting-$275-$275
Office Expenses-$195-$195
Information Technology-$75-$75
Total Functional Expenses$440,454$65,475$0$505,929
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“The Executive Director is provided a copy of the Form 990 prior to submission and then presents it to the Board subsequent to submission to the IRS.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents (for example, articles of incorporation, constitution, bylaws) and financial statements are available for inspection to the general public upon request.”

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
President
Phone
8036003581
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Johnson
Formed
2019
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
Lindley Pettigrew and Co CPAs LLC
Address
122 Strode Circle, Clemson, SC 29631
Preparer
Art Tompkins
Phone
8646548999
Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the City of Dillon, South Carolina through innovation, preservation, economic development, and tourism. The purpose for which this corporation is organized are to stimulate the commercial district in Dillon, South Carolina through Membership, Promotion, and Design.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0439
IRS990/AdvertisingGrp/TotalAmt0439
IRS990/AllOtherContributionsAmt015000
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Mitchell
IRS990/BooksInCareOfDetail/PhoneNum08036003581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 E Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029536
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040428
IRS990/CashNonInterestBearingGrp/EOYAmt0525888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015480
IRS990/CYGrantsAndSimilarPaidAmt0440454
IRS990/CYInvestmentIncomeAmt028149
IRS990/CYOtherExpensesAmt014875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-462300
IRS990/CYSalariesCompEmpBnftPaidAmt050600
IRS990/CYTotalExpensesAmt0505929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Fist Fridays at the Fountain contribute to the economic development and tourism of the City of Dillon.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01257000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0834722
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0440454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05450
IRS990/FeesForServicesManagementGrp/TotalAmt05450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Philip Kale
IRS990/Form990PartVIISectionAGrp/PersonNm1Laurel Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm2Rhett Tompkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Bryant Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm4Meredith Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashley Webster
IRS990/Form990PartVIISectionAGrp/PersonNm8Danielle Lambert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0175
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0440454
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0440454
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/TotalAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt02151
IRS990/InsuranceGrp/TotalAmt02151
IRS990/InvestmentIncomeGrp/ExclusionAmt028149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025376
IRS990/LandBldgEquipCostOrOtherBssAmt025376
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0480
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the City of Dillon, South Carolina through innovation, preservation, economic development, and tourism. The purpose for which this corporation is organized are to stimulate the commercial district in Dillon, South Carolina through Membership, Promotion, and Design.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01317847
IRS990/NetAssetsOrFundBalancesEOYAmt0855547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OfficeExpensesGrp/TotalAmt0195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0License Fees
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21361
IRS990/OtherExpensesGrp/TotalAmt051
IRS990/OtherExpensesGrp/TotalAmt14878
IRS990/OtherExpensesGrp/TotalAmt21361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steve Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01285508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01543
IRS990/PYOtherExpensesAmt037931
IRS990/PYProgramServiceRevenueAmt025838
IRS990/PYRevenuesLessExpensesAmt01274958
IRS990/PYTotalExpensesAmt037931
IRS990/PYTotalRevenueAmt01312889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-462300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303783
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01322200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01316738
IRS990ScheduleA/SubstantialContributorsTotAmt05462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322200
IRS990ScheduleA/TotalSupportAmt01351892
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt025376
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is provided a copy of the Form 990 prior to submission and then presents it to the Board subsequent to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents (for example, articles of incorporation, constitution, bylaws) and financial statements are available for inspection to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01317847
IRS990/TotalAssetsEOYAmt0855547
IRS990/TotalAssetsGrp/BOYAmt01317847
IRS990/TotalAssetsGrp/EOYAmt0855547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.dilloncommunityalliance.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Webster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08036003581
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Tompkins
ReturnHeader/ReturnTs02025-04-30T16:46:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,547
Liabilities
$0
Net assets
$855,547
Revenue
$43,629
Expenses
$505,929
Net income
-$462,300
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.04$0.00$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits

Saint Louis, MO

View Organization

Exclusive Kids Zone

501(c)3 • NTEE O50

Revenue$855,147
Assets$38,247

Revenue vs current organization

1860% higher

Assets vs current organization

96% lower