Civic Intelligence

Dct Latimer Alumni Association

990EZ • Fiscal year 2014 • EIN 90-0184621

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,048

Up $13,935 (+30%) from 2013

Net Assets

Up

$61,048

Up $13,935 (+30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$18,585

Up $9,167 (+97%) from 2013

Expenses

Down

$4,650

Down $971 (-17%) from 2013

Net Income

Up

$13,935

Up $10,138 (+267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$61,048
Liabilities$0
Net Assets$61,048
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$18,585
Expenses$4,650
Net Income$13,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$37,958
Mission and Program Overview

Mission

Education Scholarships

Program Services

DescriptionGrantsExpenses
Organiztion provides Educational scholarships to minority students in Dillon County SC$4,000$650
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Galla----
Filing and Contact Details

Filer

Filer Name
DCT Latimer Alumni Association
EIN
90-0184621
Address
503 Parham Park Pl PO Box 747, Latta, SC 29565-0747

Signing Officer

Name
James C Mcrae
Title
Treasurer
Phone
8437525242
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Harold J Kornblut CPA
Address
111 West Main St, Latta, SC 29565
Preparer
Harold Kornblut
Phone
8437525901
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Various Studends Attending Latta HSStreet PO Box City, State, Zip Latta, SC 29565Relationship None Amount 4,000”

Raw XML Appendix122 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/PersonNm0Jame Calvin Mcrae
IRS990EZ/BooksInCareOfDetail/PhoneNum08437525242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 747
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Latta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061048
IRS990EZ/FundraisingGrossIncomeAmt037958
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt037958
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061048
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organiztion provides Educational scholarships to minority students in Dillon County SC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019373
IRS990EZ/SpecialEventsNetIncomeLossAmt018585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04650
IRS990EZ/TotalProgramServiceExpensesAmt0650
IRS990EZ/TotalRevenueAmt018585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0125120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125120
IRS990ScheduleA/TotalSupportAmt0126437
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Galla
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Various Studends Attending Latta HSStreet PO Box City, State, Zip Latta, SC 29565Relationship None Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James C Mcrae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08437525242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DCT Latimer Alumni Association
ReturnHeader/Filer/BusinessNameControlTxt0DCTL
ReturnHeader/Filer/EIN0900184621
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 Parham Park Pl PO Box 747
ReturnHeader/Filer/USAddress/CityNm0Latta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0295650747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570739330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold J Kornblut CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029565
ReturnHeader/PreparerPersonGrp/PhoneNum08437525901
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Kornblut
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T16:06:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,048
Liabilities
$0
Net assets
$61,048
Revenue
$18,585
Expenses
$4,650
Net income
$13,935
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