Civic Intelligence

Dct Latimer Alumni Association

990EZ • Fiscal year 2018 • EIN 90-0184621

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$39,020

Down $1,008 (-2.5%) from 2017

Net Assets

Down

$39,020

Down $1,008 (-2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$3,762

Up $2,511 (+201%) from 2017

Expenses

Down

$4,770

Down $1,266 (-21%) from 2017

Net Income

Up

-$1,008

Up $3,777 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$39,020
Liabilities$0
Net Assets$39,020
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$3,762
Expenses$4,770
Net Income-$1,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$10,021
Mission and Program Overview

Mission

Education Scholarships

Program Services

DescriptionGrantsExpenses
Organiztion provides Educational scholarships to minority students in Dillon County SC 2 2000 Grants$4,000$770
Compensation and Service Providers
Top Officer Pay76th percentile

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
John C McRae
Title
Treasurer
Phone
8435069060
Signed
2019-04-30
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 Lisa Harris Street PO Box City, State, Zip Latta, SC 29565Relationship None Amount 2,000Activity Scholarships Grantee Lata-tarsia Bethea Street PO Box City, State, Zip Latta, SC 29565Relationship none Amount 2,000Relationship None Relationship None”

Raw XML Appendix128 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/BOYAmt040028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039020
IRS990EZ/FundraisingGrossIncomeAmt09871
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt010021
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039020
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Scholarships
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organiztion provides Educational scholarships to minority students in Dillon County SC 2 2000 Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06259
IRS990EZ/SpecialEventsNetIncomeLossAmt03612
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04770
IRS990EZ/TotalProgramServiceExpensesAmt0770
IRS990EZ/TotalRevenueAmt03762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077563
IRS990ScheduleA/TotalSupportAmt077713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Lisa Harris Street PO Box City, State, Zip Latta, SC 29565Relationship None Amount 2,000Activity Scholarships Grantee Lata-tarsia Bethea Street PO Box City, State, Zip Latta, SC 29565Relationship none Amount 2,000Relationship None Relationship None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John C McRae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08435069060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/AtSubmissionCreationDeviceId0F860796F645F5E534C9993E5520A68E0CCCB9731
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F860796F645F5E534C9993E5520A68E0CCCB9731
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05741232019130semad5y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.220.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm011:31:21
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Kornblut
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T09:38:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,020
Liabilities
$0
Net assets
$39,020
Revenue
$3,762
Expenses
$4,770
Net income
-$1,008
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