Civic Intelligence

South Carolina Athletic Administrators

990EZ • Fiscal year 2017 • EIN 04-3739760

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileSCAAA.ORG
PO Box 568Beaufort, SC 29901

(843) 476-1167

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$14,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$142,569

Up $23,374 (+20%) from 2016

Net Assets

Up

$142,569

Up $23,374 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$157,579

Up $19,150 (+14%) from 2016

Expenses

Up

$134,205

Up $5,019 (+3.9%) from 2016

Net Income

Up

$23,374

Up $14,131 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $43,948Liabilities 2011: $02011Assets 2012: $66,588Liabilities 2012: $02012Assets 2013: $77,314Liabilities 2013: $02013Assets 2014: $99,257Liabilities 2014: $02014Assets 2015: $109,952Liabilities 2015: $02015Assets 2016: $119,195Liabilities 2016: $0Net Assets 2016: $119,1952016Assets 2017: $142,569Liabilities 2017: $0Net Assets 2017: $142,5692017Assets 2018: $148,107Liabilities 2018: $0Net Assets 2018: $148,1072018Assets 2019: $146,229Liabilities 2019: $0Net Assets 2019: $146,2292019Assets 2020: $138,273Liabilities 2020: $0Net Assets 2020: $138,2732020Assets 2021: $147,592Liabilities 2021: $0Net Assets 2021: $147,5922021Assets 2022: $143,470Liabilities 2022: $0Net Assets 2022: $143,4702022Assets 2023: $147,392Liabilities 2023: $0Net Assets 2023: $147,3922023Assets 2024: $228,168Liabilities 2024: $0Net Assets 2024: $228,1682024

Highlighted filing

2017

Assets$142,569
Liabilities$0
Net Assets$142,569
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,233Expenses 2011: $76,010Net Income 2011: -$2,7772011Revenue 2012: $89,825Expenses 2012: $67,185Net Income 2012: $22,6402012Revenue 2013: $126,613Expenses 2013: $115,887Net Income 2013: $10,7262013Revenue 2014: $128,028Expenses 2014: $106,085Net Income 2014: $21,9432014Revenue 2015: $140,192Expenses 2015: $129,497Net Income 2015: $10,6952015Revenue 2016: $138,429Expenses 2016: $129,186Net Income 2016: $9,2432016Revenue 2017: $157,579Expenses 2017: $134,205Net Income 2017: $23,3742017Revenue 2018: $141,353Expenses 2018: $135,815Net Income 2018: $5,5382018Revenue 2019: $140,498Expenses 2019: $142,376Net Income 2019: -$1,8782019Revenue 2020: $125,731Expenses 2020: $133,687Net Income 2020: -$7,9562020Revenue 2021: $101,645Expenses 2021: $92,326Net Income 2021: $9,3192021Revenue 2022: $165,951Expenses 2022: $170,073Net Income 2022: -$4,1222022Revenue 2023: $204,190Expenses 2023: $200,268Net Income 2023: $3,9222023Revenue 2024: $240,358Expenses 2024: $159,581Net Income 2024: $80,7772024

Highlighted filing

2017

Revenue$157,579
Expenses$134,205
Net Income$23,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$157,579
Mission and Program Overview

Mission

To provide a state-level organization that disseminates information to athletic administrators on student athlete safety and best practices; to provide professional development courses for athletic directors; to provide mentoring for new directors; to recognize outstanding athletic directors in the state

Program Services

DescriptionGrantsExpenses
CONFERENCE FOR SC ATHLETICS ADMINISTRATORS, INFORMATION, SPEAKERS$61,821-
MEMBERSHIPS TO NIAAA$13,340-
EXPENSES FOR MEMBERS TO TRAVEL TO REGIONAL AAA CONFERENCE$6,170-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD M LINN JRExecutive DirectorPT$14,500-$14,500
Filing and Contact Details

Filer

Filer Name
South Carolina Athletic Administrators
EIN
04-3739760
Phone
8434761167
Address
PO BOX 568, BEAUFORT, SC 29901

Signing Officer

Name
Gerald M Linn Jr
Title
Executive Director
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Mims McDuff & Wood PA
Address
PO Box 806, Beaufort, SC 29901
Preparer
Ann A McDuff CPA
Phone
8435247503
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3464”

Other Expenses.1005

“Travel $6601”

Other Expenses.1007

“Conferences, Conventions, and Meetings $61821”

Other Expenses.1012

“Insurance $4634”

Other Expenses.1

“MEMBERSHIP EXP $13340”

Other Expenses.2

“Books $6580”

Other Expenses.3

“AWARDS/GIFTS $5100”

Other Expenses.4

“O/S services $4297”

Other Expenses.5

“MERCHANT FEES $3965”

Other Expenses.6

“ACT $2677”

Other Expenses.7

“Contribution/sponsorship $1600”

Other Expenses.8

“Scholarships $1000”

Other Expenses.9

“NIAAA $670”

Other Expenses.10

“SECURITY $587”

Other Expenses.11

“NADC Allowances $500”

Other Expenses.14

“Memorial $250”

Other Expenses.15

“NCAA $67”

Other Expenses.16

“Bank Charges $63”

Other Expenses.17

“Licenses and Fees $50”

Raw XML Appendix136 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/PersonNm0GERALD LINN
IRS990EZ/BooksInCareOfDetail/PhoneNum08434761167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 568
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUFORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0299010568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157579
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0157555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142569
IRS990EZ/OccupancyRentUtltsAndMaintAmt0601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD M LINN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A STATE-LEVEL ORGANIZATION THAT DISSEMINATES INFORMATION TO ATHLETIC ADMINISTRATORS ON STUDENT ATHLETE SAFETY AND BEST PRACTICES; TO PROVIDE PROFESSIONAL DEVELOPMENT COURSES FOR ATHLETIC DIRECTORS; TO PROVIDE MENTORING FOR NEW DIRECTORS; TO RECOGNIZE OUTSTANDING ATHLETIC DIRECTORS IN THE STATE
IRS990EZ/PrintingPublicationsPostageAmt0743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE FOR SC ATHLETICS ADMINISTRATORS, INFORMATION, SPEAKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIPS TO NIAAA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPENSES FOR MEMBERS TO TRAVEL TO REGIONAL AAA CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061821
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113340
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134205
IRS990EZ/TotalProgramServiceExpensesAmt081331
IRS990EZ/TotalRevenueAmt0157579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SCAAA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $61821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXP $13340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books $6580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS/GIFTS $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7O/S services $4297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACT $2677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTION/SPONSORSHIP $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NIAAA $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NADC Allowances $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Memorial $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NCAA $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Licenses and Fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD M LINN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA ATHLETIC ADMINISTRATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0043739760
ReturnHeader/Filer/PhoneNum08434761167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 568
ReturnHeader/Filer/USAddress/CityNm0BEAUFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570879747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mims McDuff & Wood PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaufort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029901
ReturnHeader/PreparerPersonGrp/PhoneNum08435247503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann A McDuff CPA
ReturnHeader/ReturnTs02018-08-14T11:49:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,569
Liabilities
$0
Net assets
$142,569
Revenue
$157,579
Expenses
$134,205
Net income
$23,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.40$1.60$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.04$2.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.66$1.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.02$0.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.26$1.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.40$1.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.41$1.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.58$1.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.38$1.29$0.09
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.40$1.29$0.11
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$1.28$1.06$0.22
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$1.27$1.16$0.11
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.90$0.67$0.23
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.73$0.76$0.03