Civic Intelligence

Charleston Defense Contractors Association

990 • Fiscal year 2017 • EIN 02-0654518

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

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

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$912,589

Down $128,433 (-12%) from 2016

Net Assets

Down

$912,589

Down $128,433 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Up

$925,883

Up $33,232 (+3.7%) from 2016

Expenses

Up

$1,054,316

Up $221,730 (+27%) from 2016

Net Income

Down

-$128,433

Down $188,498 (-314%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$912,589
Liabilities$0
Net Assets$912,589
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$925,883
Expenses$1,054,316
Net Income-$128,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$925,883
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$791,141$537,831▼ $253,310
Cash and Non-Interest-Bearing Accounts$249,158$374,323▲ $125,165
Land, Buildings, and Equipment, Net$723$435▼ $288
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$1,041,022$912,589▼ $128,433
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,041,022$912,589▼ $128,433
Total Net Assets Fund Balance$1,041,022$912,589▼ $128,433
Total Liabilities and Net Assets / Fund Balance$1,041,022$912,589▼ $128,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435$1,901$2,336
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Josh HatterPresident
Heather WalkerVice President
Andrea JuliusDirector
April NadeauDirector
Becky RobertsDirector
Charlie TempletonDirector
Dena ElrodDirector
Katie ArringtonDirector
Kris BuschDirector
Red HooverDirector
Robin BurkeDirector
Steve AmellDirector
Brian LindgrenSecretary
James EldermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$924,020
Investment Income
$1,863
Other Revenue
$0
Change in Net Assets
$-128,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,316
Grants and Similar Amounts Paid$54,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$732,817
Advertising---$101,081
Grants to Domestic Orgs---$54,000
Information Technology---$17,655
Other Expenses---$8,000
All Other Expenses---$5,556
Fees for Services Other---$5,075
Office Expenses---$3,954
Insurance---$3,232
Fees for Services Legal---$2,699
Fees for Services Accounting---$2,415
Travel---$2,160
Occupancy---$1,997
Depreciation Depletion---$289
Total Functional Expenses$0$0$0$1,054,316
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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Mcguire & Co LLC
Address
171 CHURCH STREET SUITE 360, CHARLESTON, SC 29401
Preparer
Herbert B McGuire Jr
Phone
8435775533
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2organization membership
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/TotalAmt078492
IRS990/OtherExpensesGrp/TotalAmt124126
IRS990/OtherExpensesGrp/TotalAmt210768
IRS990/OtherExpensesGrp/TotalAmt38000
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/RelatedOrExemptFuncIncomeAmt0741745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182275
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/ExpenseAmt043360
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038160
IRS990/PYInvestmentIncomeAmt01503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0794426
IRS990/PYProgramServiceRevenueAmt0891148
IRS990/PYRevenuesLessExpensesAmt060065
IRS990/PYTotalExpensesAmt0832586
IRS990/PYTotalRevenueAmt0892651
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0791141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435
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/TotalAssetsBOYAmt01041022
IRS990/TotalAssetsEOYAmt0912589
IRS990/TotalAssetsGrp/BOYAmt01041022
IRS990/TotalAssetsGrp/EOYAmt0912589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912589
IRS990/TotalProgramServiceExpensesAmt088126
IRS990/TotalProgramServiceRevenueAmt0924020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0925883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912589
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01041022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0912589
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.charlestondca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ELDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/PreparerFirmEIN0570552829
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/ReturnTs02018-02-13T09:04:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,589
Liabilities
$0
Net assets
$912,589
Revenue
$925,883
Expenses
$1,054,316
Net income
-$128,433
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits