Civic Intelligence

Charleston Defense Contractors Association

990 • Fiscal year 2016 • EIN 02-0654518

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization Profilewww.charlestondca.org
PO Box 61089North Charleston, SC 29419

(843) 597-1505

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

6.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,041,022

Up $60,065 (+6.1%) from 2015

Net Assets

Up

$1,041,022

Up $60,065 (+6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin65th percentile

Revenue

Up

$892,651

Up $38,530 (+4.5%) from 2015

Expenses

Up

$832,586

Up $399,468 (+92%) from 2015

Net Income

Down

$60,065

Down $360,938 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $403Net Assets 2010: $02010Assets 2011: $554,630Liabilities 2011: $0Net Assets 2011: $554,6302011Assets 2012: $666,245Liabilities 2012: $0Net Assets 2012: $666,2452012Assets 2013: $420,189Liabilities 2013: $0Net Assets 2013: $420,1892013Assets 2014: $559,954Liabilities 2014: $0Net Assets 2014: $559,9542014Assets 2015: $980,957Liabilities 2015: $0Net Assets 2015: $980,9572015Assets 2016: $1,041,022Liabilities 2016: $0Net Assets 2016: $1,041,0222016Assets 2017: $912,589Liabilities 2017: $0Net Assets 2017: $912,5892017Assets 2018: $1,121,336Liabilities 2018: $0Net Assets 2018: $1,121,3362018Assets 2019: $1,322,401Liabilities 2019: $0Net Assets 2019: $1,322,4012019Assets 2020: $1,047,322Liabilities 2020: $11,976Net Assets 2020: $1,035,3462020Assets 2021: $1,823,525Liabilities 2021: $0Net Assets 2021: $1,823,5252021Assets 2022: $2,203,768Liabilities 2022: $0Net Assets 2022: $2,203,7682022Assets 2023: $2,189,568Liabilities 2023: $0Net Assets 2023: $2,189,5682023Assets 2024: $2,061,369Liabilities 2024: $0Net Assets 2024: $2,061,3692024

Highlighted filing

2016

Assets$1,041,022
Liabilities$0
Net Assets$1,041,022
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $270Net Income 2010: -$2702010Revenue 2011: $779,571Expenses 2011: $596,642Net Income 2011: $182,9292011Expenses 2012: $683,5052012Revenue 2013: $774,368Expenses 2013: $1,020,424Net Income 2013: -$246,0562013Revenue 2014: $805,340Expenses 2014: $665,575Net Income 2014: $139,7652014Revenue 2015: $854,121Expenses 2015: $433,118Net Income 2015: $421,0032015Revenue 2016: $892,651Expenses 2016: $832,586Net Income 2016: $60,0652016Revenue 2017: $925,883Expenses 2017: $1,054,316Net Income 2017: -$128,4332017Revenue 2018: $1,066,763Expenses 2018: $858,016Net Income 2018: $208,7472018Revenue 2019: $1,048,118Expenses 2019: $847,053Net Income 2019: $201,0652019Revenue 2020: $372,688Expenses 2020: $659,743Net Income 2020: -$287,0552020Revenue 2021: $1,088,896Expenses 2021: $300,717Net Income 2021: $788,1792021Revenue 2022: $1,342,132Expenses 2022: $961,889Net Income 2022: $380,2432022Revenue 2023: $1,321,825Expenses 2023: $1,336,025Net Income 2023: -$14,2002023Revenue 2024: $1,233,598Expenses 2024: $1,361,797Net Income 2024: -$128,1992024

Highlighted filing

2016

Revenue$892,651
Expenses$832,586
Net Income$60,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$892,651
Mission and Program Overview

Mission

The association is a not for profit organization formed to address issues and opportunities facing the charleston, south carolina defense community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$795,856$791,141▼ $4,715
Cash and Non-Interest-Bearing Accounts$183,855$249,158▲ $65,303
Land, Buildings, and Equipment, Net$1,246$723▼ $523
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$980,957$1,041,022▲ $60,065
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$980,957$1,041,022▲ $60,065
Total Net Assets Fund Balance$980,957$1,041,022▲ $60,065
Total Liabilities and Net Assets / Fund Balance$980,957$1,041,022▲ $60,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$723$2,835$3,558
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dave HamburgerPresident
Josh HatterVice President
Andrea JuliusDirector
April NadeauDirector
Dena ElrodDirector
Heather WalkerDirector
Jim HarmonDirector
Katie ArringtonDirector
Red HooverDirector
Ryan LemireDirector
Steve AmellDirector
Brian LindgrenSecretary
James EldermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$891,148
Investment Income
$1,503
Other Revenue
$0
Change in Net Assets
$60,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,426
Grants and Similar Amounts Paid$38,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$704,160
Advertising---$41,119
Grants to Domestic Orgs---$38,160
Travel---$8,558
Office Expenses---$6,415
Fees for Services Accounting---$2,950
Insurance---$2,740
All Other Expenses---$2,647
Occupancy---$1,855
Fees for Services Other---$1,727
Information Technology---$1,649
Other Expenses---$1,000
Depreciation Depletion---$523
Total Functional Expenses$0$0$0$832,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer of charleston defense reviews 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request for read-access only.”

Filing and Contact Details

Filer

Filer Name
Charleston Defense Contractors
EIN
02-0654518
Phone
8435971505
Address
PO BOX 61089, NORTH CHARLESTON, SC 29419

Signing Officer

Name
James Elderman
Title
Treasurer
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Mcguire & Co LLC
Address
171 CHURCH STREET SUITE 360, CHARLESTON, SC 29401
Preparer
Herbert B McGuire Jr
Phone
8435775533
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The association is a not for profit organization formed to address issues and opportunities facing the Charleston, South Carolina defense community.
IRS990/AdvertisingGrp/TotalAmt041119
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt02647
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Elderman Jr
IRS990/BooksInCareOfDetail/PhoneNum08437466042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 61089
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Charleston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029419
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183855
IRS990/CashNonInterestBearingGrp/EOYAmt0249158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0704160
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt038160
IRS990/CYInvestmentIncomeAmt01503
IRS990/CYOtherExpensesAmt0794426
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0891148
IRS990/CYRevenuesLessExpensesAmt060065
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0832586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0892651
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0523
IRS990/Desc0Internships
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt028022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01727
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Dena Elrod
IRS990/Form990PartVIISectionAGrp/PersonNm1April Nadeau
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HAMBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm4Red Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ELDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Walker
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA JULIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE AMELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH HATTER
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN LEMIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt028000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038160
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0892651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01649
IRS990/InsuranceGrp/TotalAmt02740
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0723
IRS990/LandBldgEquipCostOrOtherBssAmt03558
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The association is a not for profit organization formed to address issues and opportunities facing the Charleston, South Carolina defense community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0980957
IRS990/NetAssetsOrFundBalancesEOYAmt01041022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01855
IRS990/OfficeExpensesGrp/TotalAmt06415
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Computers & Internet
IRS990/OtherExpensesGrp/Desc3Philanthropy
IRS990/OtherExpensesGrp/TotalAmt07614
IRS990/OtherExpensesGrp/TotalAmt16111
IRS990/OtherExpensesGrp/TotalAmt25358
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0C5ISR Convention
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173887
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocating, and protecting the real, capital, and economic interests of the companies and clients of the defense industry of Charleston metro area and surrounding areas.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026410
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050371
IRS990/PYInvestmentIncomeAmt01084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382747
IRS990/PYProgramServiceRevenueAmt0853037
IRS990/PYRevenuesLessExpensesAmt0421003
IRS990/PYTotalExpensesAmt0433118
IRS990/PYTotalRevenueAmt0854121
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER OF CHARLESTON DEFENSE REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST FOR READ-ACCESS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980957
IRS990/TotalAssetsEOYAmt01041022
IRS990/TotalAssetsGrp/BOYAmt0980957
IRS990/TotalAssetsGrp/EOYAmt01041022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041022
IRS990/TotalProgramServiceExpensesAmt054432
IRS990/TotalProgramServiceRevenueAmt0891148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0892651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041022
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt08558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0980957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01041022
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.charlestondca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ELDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON DEFENSE CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0020654518
ReturnHeader/Filer/PhoneNum08435971505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61089
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 CHURCH STREET SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029401
ReturnHeader/PreparerPersonGrp/PhoneNum08435775533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert B McGuire Jr
ReturnHeader/ReturnTs02017-03-24T08:45:56-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,022
Liabilities
$0
Net assets
$1,041,022
Revenue
$892,651
Expenses
$832,586
Net income
$60,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.23$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.32$1.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.34$0.96$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.09$0.30$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.37$0.66$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.05$0.85$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.07$0.86$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.93$1.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.89$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.85$0.43$0.42
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.00$0.56$0.81$0.67$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.00$0.42$0.77$1.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.68
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.78$0.60$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00