Civic Intelligence

The South Carolina Water Quality Association Inc

990 • Fiscal year 2017 • EIN 11-3676026

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.SCWQA.ORG
C/O Aqualaw Plc 6 South 5th StreetRichmond, VA 23219-3824

(804) 716-9021

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$189,620

Up $49,722 (+36%) from 2016

Net Assets

Up

$189,620

Up $49,722 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$271,843

Up $78,809 (+41%) from 2016

Expenses

Up

$222,121

Up $57,837 (+35%) from 2016

Net Income

Up

$49,722

Up $20,972 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2012: $21,163Liabilities 2012: $02012Assets 2013: $146,157Liabilities 2013: $0Net Assets 2013: $146,1572013Assets 2014: $148,949Liabilities 2014: $02014Assets 2015: $111,148Liabilities 2015: $0Net Assets 2015: $111,1482015Assets 2016: $139,898Liabilities 2016: $0Net Assets 2016: $139,8982016Assets 2017: $189,620Liabilities 2017: $0Net Assets 2017: $189,6202017Assets 2018: $184,702Liabilities 2018: $0Net Assets 2018: $184,7022018Assets 2019: $183,393Liabilities 2019: $0Net Assets 2019: $183,3932019Assets 2020: $174,485Liabilities 2020: $0Net Assets 2020: $174,4852020Assets 2021: $191,763Liabilities 2021: $0Net Assets 2021: $191,7632021Assets 2022: $284,285Liabilities 2022: $0Net Assets 2022: $284,2852022Assets 2023: $296,605Liabilities 2023: $0Net Assets 2023: $296,6052023Assets 2024: $324,142Liabilities 2024: $0Net Assets 2024: $324,1422024Assets 2025: $309,299Liabilities 2025: $0Net Assets 2025: $309,2992025

Highlighted filing

2017

Assets$189,620
Liabilities$0
Net Assets$189,620
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $96,008Expenses 2012: $121,795Net Income 2012: -$25,7872012Revenue 2013: $249,895Expenses 2013: $124,899Net Income 2013: $124,9962013Revenue 2014: $145,912Expenses 2014: $143,120Net Income 2014: $2,7922014Revenue 2015: $149,241Expenses 2015: $187,042Net Income 2015: -$37,8012015Revenue 2016: $193,034Expenses 2016: $164,284Net Income 2016: $28,7502016Revenue 2017: $271,843Expenses 2017: $222,121Net Income 2017: $49,7222017Revenue 2018: $274,405Expenses 2018: $279,323Net Income 2018: -$4,9182018Revenue 2019: $221,122Expenses 2019: $222,431Net Income 2019: -$1,3092019Revenue 2020: $224,807Expenses 2020: $233,715Net Income 2020: -$8,9082020Revenue 2021: $227,316Expenses 2021: $210,038Net Income 2021: $17,2782021Revenue 2022: $294,802Expenses 2022: $202,280Net Income 2022: $92,5222022Revenue 2023: $240,677Expenses 2023: $228,357Net Income 2023: $12,3202023Revenue 2024: $322,747Expenses 2024: $295,210Net Income 2024: $27,5372024Revenue 2025: $299,523Expenses 2025: $314,366Net Income 2025: -$14,8432025

Highlighted filing

2017

Revenue$271,843
Expenses$222,121
Net Income$49,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$271,843
Mission and Program Overview

Mission

Promote wastewater treatment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,898$189,620▲ $49,722
Rtn Earn Endowment Incm Other Fnds$139,898$189,620▲ $49,722
Total Assets$139,898$189,620▲ $49,722
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,898$189,620▲ $49,722
Total Liabilities and Net Assets / Fund Balance$139,898$189,620▲ $49,722
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Saxon EdPresident
Blayton KevinDirector
Cuzzell CharlieDirector
Fairy AndrewDirector
Jaco JoeyDirector
Kettlewell MarkDirector
Schneider SueDirector
Alford GaryTreasurer
Ledbetter JoelVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Aqualaw PlcLegal, Lobbying6 SOUTH 5TH ST, Richmond, VA 23219-3824$158,626
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,800
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$49,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$210,556
Fees for Services Lobbying---$11,565
Total Functional Expenses$0$0$0$222,121
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,565
Total Nondeductible Lobbying and Political Cost$11,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management and operation responsibilities have been contracted to aqualaw plc. During the fiscal year, aqualaw, plc was compensated 222,017 for their services. No trustees, directors, officers, or key employeees of the association were employed by aqualaw, plc.”

Form 990, Page 6, Part VI, Line 8B

“The association does not have any committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The association's treasurer reviews form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors disclose any financial interest in new vendors/companies before they are hired to work for the association. Currently, association has only two outside contracts and none of the directors have any financial interest in those entities.”

Form 990, Page 6, Part VI, Line 19

“The association discloses its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The South Carolina Water
EIN
11-3676026
Phone
8047169021
Address
C/O AQUALAW PLC 6 SOUTH 5TH STREET, RICHMOND, VA 23219-3824

Signing Officer

Name
Alford Gary
Title
Treasurer
Phone
8047169021
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saxon Ed
Formed
2003
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Steve Walls & Assoc Pllc
Address
11541 NUCKOLS RD STE A, GLEN ALLEN, VA 23059
Preparer
Steven P Walls
Phone
8042700784
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of board of directors volunteer their time and services to the association.”

Raw XML Appendix293 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE WASTEWATER TREATMENT INDUSTRY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUBREY HEATER
IRS990/BooksInCareOfDetail/PhoneNum08047169021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 SOUTH 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139898
IRS990/CashNonInterestBearingGrp/EOYAmt0189620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0158626
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06 SOUTH 5TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0232193824
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AQUALAW PLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL, LOBBYING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0222121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0271800
IRS990/CYRevenuesLessExpensesAmt049722
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0222121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ASSOCIATION TRACKS AND PARTICIPATES IN WATER QUALITY REGULATORY ACTIVITIES AFFECTING SOUTH CAROLINA. IT MONITORS POLICY AND TECHNICAL DOCUMENTS. IT NEGOTIATED UTILITY ACCOMODATION MANUAL CHANGES WITH SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION. ALSO, THE ASSOCIATION COMMENTED ON IMPAIRED WATERS LIST AND METHODOLOGY, NEGOTIATED NEW BACTERIA WATER QUALITY STANDARD AND IMPLEMENTATION RULES, NEGOTIATED NEW PERMIT LANGUAGE REGARDING FLOW MANAGEMENT, AND PARTICIPATED IN NUMEROUS MEETINGS WITH THE SOUTH CAROLINA DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLobbyingGrp/TotalAmt011565
IRS990/FeesForServicesManagementGrp/TotalAmt0210556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0SAXON ED
IRS990/Form990PartVIISectionAGrp/PersonNm1LEDBETTER JOEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFORD GARY
IRS990/Form990PartVIISectionAGrp/PersonNm3KETTLEWELL MARK
IRS990/Form990PartVIISectionAGrp/PersonNm4FAIRY ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm5CUZZELL CHARLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JACO JOEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAYTON KEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCHNEIDER SUE
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE WASTEWATER TREATMENT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139898
IRS990/NetAssetsOrFundBalancesEOYAmt0189620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAXON ED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0267450
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION MONITORS, SUPPORTS AND/OR OPPOSES LEGISLATION AFFECTING THE MUNICIPAL WASTEWATER TREATMENT INDUSTRY IN SOUTH CAROLINA. THE ASSOCIATION IS ACTIVELY INVOLVED WITH STATE POLICY MAKERS ON EVERY MAJOR WATER QUALITY ISSUE IN SOUTH CAROLINA CRITICAL TO EFFECTIVE MANAGEMENT OF MUNICIPAL WATER, SEWER AND STORMWATER UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION CONDUCTED FOUR MEETINGS AND PRODUCED STATUS REPORTS TO UPDATE ATTENDEES AND READERS ON ISSUES, LAWS, RULINGS, ETC., AFFECTING THE MUNICIPAL WASTEWATER TREATMENT INDUSTRY IN SOUTH CAROLINA. IN ADDITION, IT CONDUCTED AN EDUCATIONAL COMPLIANCE WORKSHOP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0164284
IRS990/PYProgramServiceRevenueAmt0193000
IRS990/PYRevenuesLessExpensesAmt028750
IRS990/PYTotalExpensesAmt0164284
IRS990/PYTotalRevenueAmt0193034
IRS990/ReconcilationRevenueExpnssAmt049722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0157114
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0222017
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011565
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011565
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-145549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF BOARD OF DIRECTORS VOLUNTEER THEIR TIME AND SERVICES TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND OPERATION RESPONSIBILITIES HAVE BEEN CONTRACTED TO AQUALAW PLC. DURING THE FISCAL YEAR, AQUALAW, PLC WAS COMPENSATED 222,017 FOR THEIR SERVICES. NO TRUSTEES, DIRECTORS, OFFICERS, OR KEY EMPLOYEEES OF THE ASSOCIATION WERE EMPLOYED BY AQUALAW, PLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S TREASURER REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS DISCLOSE ANY FINANCIAL INTEREST IN NEW VENDORS/COMPANIES BEFORE THEY ARE HIRED TO WORK FOR THE ASSOCIATION. CURRENTLY, ASSOCIATION HAS ONLY TWO OUTSIDE CONTRACTS AND NONE OF THE DIRECTORS HAVE ANY FINANCIAL INTEREST IN THOSE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION DISCLOSES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139898
IRS990/TotalAssetsEOYAmt0189620
IRS990/TotalAssetsGrp/BOYAmt0139898
IRS990/TotalAssetsGrp/EOYAmt0189620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189620
IRS990/TotalProgramServiceRevenueAmt0271800
IRS990/TotalRevenueGrp/ExclusionAmt0271800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271843
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189620
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCWQA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFORD GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047169021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOUTH CAROLINA WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QUALITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0113676026
ReturnHeader/Filer/PhoneNum08047169021
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O AQUALAW PLC 6 SOUTH 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232193824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07176F3543DE353E610C6E6BCA275D40EFB6929A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D22308C781582A13D53754CCF3E01EAE725BE4A8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264555225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE WALLS & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011541 NUCKOLS RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023059
ReturnHeader/PreparerPersonGrp/PhoneNum08042700784
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P WALLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-04T09:28:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$189,620
Liabilities
$0
Net assets
$189,620
Revenue
$271,843
Expenses
$222,121
Net income
$49,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$3.00$3.14$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.23$2.95$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.41$2.28$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.95$2.02$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.27$2.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.25$2.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.21$2.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.74$2.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.72$2.22$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.93$1.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.49$1.87$0.38
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.46$1.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.50$1.25$1.25
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.96$1.22$0.26