Civic Intelligence

Charleston Defense Contractors Association

990 • Fiscal year 2018 • EIN 02-0654518

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization Profilewww.charlestondca.org
171 Church St SteCharleston, SC 29401

(843) 597-1505

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,121,336

Flat from 2018

Net Assets

Flat

$1,121,336

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,066,763

Flat from 2018

Expenses

Flat

$858,016

Flat from 2018

Net Income

Flat

$208,747

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,121,336
Liabilities$0
Net Assets$1,121,336
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,066,763
Expenses$858,016
Net Income$208,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,066,763
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
Cash and Non-Interest-Bearing Accounts$374,323$626,719▲ $252,396
Savings and Temporary Cash Investments$537,831$494,360▼ $43,471
Land, Buildings, and Equipment, Net$435$257▼ $178
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$912,589$1,121,336▲ $208,747
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$912,589$1,121,336▲ $208,747
Total Net Assets Fund Balance$912,589$1,121,336▲ $208,747
Total Liabilities and Net Assets / Fund Balance$912,589$1,121,336▲ $208,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257$2,079$2,336
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh HatterPresident
Heather WalkerVice President
April NadeauDirector
Beth MeredithDirector
James EldermanDirector
Kris BuschDirector
Manny LovgrenDirector
Rebecca RobertsDirector
Red HooverDirector
Robin BurkeDirector
Stella MercadoDirector
Dena ElrodSecretary
Brian LindgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,064,071
Investment Income
$2,692
Other Revenue
$0
Change in Net Assets
$208,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$768,153
Salaries, Compensation, and Employee Benefits$79,863
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$503,573
Advertising---$80,197
Other Salaries and Wages---$73,682
Information Technology---$16,421
All Other Expenses---$11,065
Other Expenses---$10,341
Grants to Domestic Individuals---$10,000
Payroll Taxes---$6,181
Insurance---$2,889
Fees for Services Accounting---$2,575
Travel---$2,417
Occupancy---$1,715
Office Expenses---$1,437
Fees for Services Legal---$320
Depreciation Depletion---$178
Total Functional Expenses$0$0$0$858,016
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
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
171 Church St Ste, Charleston, SC 29401

Signing Officer

Name
Brian Lindgren
Title
Treasurer
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
3

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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IRS990/PYInvestmentIncomeAmt01863
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01000316
IRS990/PYProgramServiceRevenueAmt0924020
IRS990/PYRevenuesLessExpensesAmt0-128433
IRS990/PYTotalExpensesAmt01054316
IRS990/PYTotalRevenueAmt0925883
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Internship Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0912589
IRS990/TotalAssetsEOYAmt01121336
IRS990/TotalAssetsGrp/BOYAmt0912589
IRS990/TotalAssetsGrp/EOYAmt01121336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121336
IRS990/TotalProgramServiceExpensesAmt0107651
IRS990/TotalProgramServiceRevenueAmt01064071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01066763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121336
IRS990/TravelGrp/TotalAmt02417
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0912589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01121336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 Church St Ste 360
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029401
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.charlestondca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LINDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON DEFENSE CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0020654518
ReturnHeader/Filer/PhoneNum08435971505
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 Church St Ste
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029401
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/ReturnTs02019-03-11T12:57:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,121,336
Liabilities
$0
Net assets
$1,121,336
Revenue
$1,066,763
Expenses
$858,016
Net income
$208,747
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
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.07$0.86$0.21
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