Civic Intelligence

Dct Latimer Alumni Association

990EZ • Fiscal year 2016 • EIN 90-0184621

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

(843) 752-5241

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

598%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$45,970

Down $2,135 (-4.4%) from 2015

Net Assets

Down

$45,970

Down $2,135 (-4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Up

$7,380

Up $6,322 (+598%) from 2015

Expenses

Up

$9,515

Up $1,615 (+20%) from 2015

Net Income

Up

-$2,135

Up $4,707 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$45,970
Liabilities$0
Net Assets$45,970
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$7,380
Expenses$9,515
Net Income-$2,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$13,476
Mission and Program Overview

Mission

Education Scholarships

Program Services

DescriptionGrantsExpenses
Organiztion provides Educational scholarships to minority students in Dillon County SC--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C McRaeTreas-$0--
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
2017-05-04
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 Kykiera Manning Street PO Box City, State, Zip Latta, SC 29565Relationship None Amount 2,000Activity Scholarships Grantee Kourtney Page Street PO Box City, State, Zip Latta, SC 29565Relationship none Amount 1,000Activity Scholarships Relationship None Activity Scholarships Relationship None”

Description of other expenses Part I line 16

“Description AmountNAACP Banquest 250Thanksgiving Party 4,020Student Book and Travel Assistance 1,351Postage 118PO Box Rent 84”

Raw XML Appendix123 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 McRae
IRS990EZ/BooksInCareOfDetail/PhoneNum08437525241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 747
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Latta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045970
IRS990EZ/FundraisingGrossIncomeAmt013476
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt013476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James C McRae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Scholarships
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organiztion provides Educational scholarships to minority students in Dillon County SC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06096
IRS990EZ/SpecialEventsNetIncomeLossAmt07380
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09515
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt089094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089094
IRS990ScheduleA/TotalSupportAmt089094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Kykiera Manning Street PO Box City, State, Zip Latta, SC 29565Relationship None Amount 2,000Activity Scholarships Grantee Kourtney Page Street PO Box City, State, Zip Latta, SC 29565Relationship none Amount 1,000Activity Scholarships Relationship None Activity Scholarships Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNAACP Banquest 250Thanksgiving Party 4,020Student Book and Travel Assistance 1,351Postage 118PO Box Rent 84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James C McRae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08437525242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00379FD116629B0C28A8446C95CF8900464266DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00379FD116629B0C28A8446C95CF8900464266DD3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057412320171241aattku
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.220.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm015:54:30
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Kornblut
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T15:30:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,970
Liabilities
$0
Net assets
$45,970
Revenue
$7,380
Expenses
$9,515
Net income
-$2,135
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