Civic Intelligence

Dct Latimer Alumni Association

990EZ • Fiscal year 2013 • EIN 90-0184621

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profile
503 Parham Park Pl PO Box 747Latta, SC 29565-0747

(843) 752-5242

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$47,113

No earlier filing loaded for comparison.

Net Assets

$47,113

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$9,418

No earlier filing loaded for comparison.

Expenses

$5,621

No earlier filing loaded for comparison.

Net Income

$3,797

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.

$80K$60K$40K$20K$0Assets 2013: $47,113Liabilities 2013: $0Net Assets 2013: $47,1132013Assets 2014: $61,048Liabilities 2014: $0Net Assets 2014: $61,0482014Assets 2015: $48,105Liabilities 2015: $0Net Assets 2015: $48,1052015Assets 2016: $45,970Liabilities 2016: $0Net Assets 2016: $45,9702016Assets 2017: $40,028Liabilities 2017: $0Net Assets 2017: $40,0282017Assets 2018: $39,020Liabilities 2018: $0Net Assets 2018: $39,0202018Assets 2019: $37,641Liabilities 2019: $0Net Assets 2019: $37,6412019Assets 2020: $34,489Liabilities 2020: $0Net Assets 2020: $34,4892020

Highlighted filing

2013

Assets$47,113
Liabilities$0
Net Assets$47,113
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2013: $9,418Expenses 2013: $5,621Net Income 2013: $3,7972013Revenue 2014: $18,585Expenses 2014: $4,650Net Income 2014: $13,9352014Revenue 2015: $1,058Expenses 2015: $7,900Net Income 2015: -$6,8422015Revenue 2016: $7,380Expenses 2016: $9,515Net Income 2016: -$2,1352016Revenue 2017: $1,251Expenses 2017: $6,036Net Income 2017: -$4,7852017Revenue 2018: $3,762Expenses 2018: $4,770Net Income 2018: -$1,0082018Revenue 2019: $1,880Expenses 2019: $3,259Net Income 2019: -$1,3792019Revenue 2020: $58Expenses 2020: $3,210Net Income 2020: -$3,1522020

Highlighted filing

2013

Revenue$9,418
Expenses$5,621
Net Income$3,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$18,105
Mission and Program Overview

Mission

Education Scholarships

Program Services

DescriptionGrantsExpenses
Organiztion provides Educational scholarships to minority students in Dillon County SC$4,000$1,621
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jame Calvin McraeTreas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,103$18,103-$18,103
Total Events$18,103$18,103$8,687$9,416
Filing and Contact Details

Filer

EIN
90-0184621

Signing Officer

Name
James C Mcrae
Title
Treasurer
Phone
8437525242
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Harold Kornblut
Phone
8437525901
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Kelvin Ladson Street PO Box City, State, Zip Latta, SC 29565Relationship None Amount 2,000Activity Scholarship Grantee Darius Jones Street PO Box City, State, Zip Latta, SC 29565Relationship none Amount 2,000”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James C McCrae
IRS990EZ/BooksInCareOfDetail/PhoneNum08437525242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10503 Parham Park Place PO Box 747
IRS990EZ/BooksInCareOfDetail/USAddress/City0Latta
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03797
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047113
IRS990EZ/FundraisingGrossIncomeAmt018103
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt018105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jame Calvin Mcrae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Scholarships
IRS990EZ/PrintingPublicationsPostageAmt01621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organiztion provides Educational scholarships to minority students in Dillon County SC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08687
IRS990EZ/SpecialEventsNetIncomeLossAmt09416
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05621
IRS990EZ/TotalProgramServiceExpensesAmt01621
IRS990EZ/TotalRevenueAmt09418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt087162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087162
IRS990ScheduleA/TotalSupportAmt088479
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018103
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Galla
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09416
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08687
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Kelvin Ladson Street PO Box City, State, Zip Latta, SC 29565Relationship None Amount 2,000Activity Scholarship Grantee Darius Jones Street PO Box City, State, Zip Latta, SC 29565Relationship none Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James C Mcrae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08437525242
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DCT Latimer Alumni Association
ReturnHeader/Filer/BusinessNameControlTxt0DCTL
ReturnHeader/Filer/EIN0900184621
ReturnHeader/Filer/USAddress/AddressLine10503 Parham Park Pl PO Box 747
ReturnHeader/Filer/USAddress/City0Latta
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0295650747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570739330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harold J Kornblut CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Latta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029565
ReturnHeader/PreparerPersonGrp/PhoneNum08437525901
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Kornblut
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-30T15:44:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,113
Liabilities
$0
Net assets
$47,113
Revenue
$9,418
Expenses
$5,621
Net income
$3,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$0.06$3.21$3.15
2019Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$1.88$3.26$1.38
2018Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$3.76$4.77$1.01
2017Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$1.25$6.04$4.79
2016Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$7.38$9.52$2.14
2015Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$1.06$7.90$6.84
2014Detailed filing. Detailed filing data is available for this year.$61.0$0.00$61.0$18.6$4.65$13.9
2013Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$9.42$5.62$3.80