Civic Intelligence

Dct Latimer Alumni Association

990EZ • Fiscal year 2019 • EIN 90-0184621

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$37,641

Down $1,379 (-3.5%) from 2018

Net Assets

Down

$37,641

Down $1,379 (-3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$1,880

Down $1,882 (-50%) from 2018

Expenses

Down

$3,259

Down $1,511 (-32%) from 2018

Net Income

Down

-$1,379

Down $371 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$37,641
Liabilities$0
Net Assets$37,641
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$1,880
Expenses$3,259
Net Income-$1,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$9,154
Mission and Program Overview

Mission

Education Scholarships

Program Services

DescriptionGrantsExpenses
Organiztion provides Educational scholarships to minority students in Dillon County SC 2 $2000 Grants$2,000-
Compensation and Service Providers
Top Officer Pay77th 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
James C McRae
Title
Treasurer
Phone
8435069060
Signed
2020-07-22
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 La Taiha Richardson Street PO Box City, State, Zip Latta, SC 29565Relationship None Amount 2,000Relationship None Relationship None”

Raw XML Appendix127 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/BOYAmt039020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0290
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037641
IRS990EZ/FundraisingGrossIncomeAmt08864
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt09154
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037641
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/PrintingPublicationsPostageAmt0609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organiztion provides Educational scholarships to minority students in Dillon County SC 2 $2000 Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07274
IRS990EZ/SpecialEventsNetIncomeLossAmt01590
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03259
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt048759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048759
IRS990ScheduleA/TotalSupportAmt048909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee La Taiha Richardson 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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James C McRae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08435069060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
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/AtSubmissionCreationDeviceId009D87A681B188511023A6461493D873A2ED4A14E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009D87A681B188511023A6461493D873A2ED4A14E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05741232020204uik3t5z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.220.106
ReturnHeader/FilingSecurityInformation/IPDt02020-07-22
ReturnHeader/FilingSecurityInformation/IPTm014:29:37
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/PreparationDt02020-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Kornblut
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-22T12:44:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,641
Liabilities
$0
Net assets
$37,641
Revenue
$1,880
Expenses
$3,259
Net income
-$1,379
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