Civic Intelligence

South Carolina Library Association

990EZ • Fiscal year 2017 • EIN 23-7078610

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileSCLA.ORG
PO Box 1763Columbia, SC 29202

(803) 929-2349

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,966

Up $3,191 (+6.5%) from 2016

Net Assets

Up

$51,966

Up $3,191 (+6.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$89,336

Up $2,666 (+3.1%) from 2016

Expenses

Down

$84,980

Down $250 (-0.3%) from 2016

Net Income

Up

$4,356

Up $2,916 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2013: $18,448Liabilities 2013: $0Net Assets 2013: $18,4482013Assets 2014: $25,006Liabilities 2014: $0Net Assets 2014: $25,0062014Assets 2015: $47,335Net Assets 2015: $47,3352015Assets 2016: $48,775Net Assets 2016: $48,7752016Assets 2017: $51,966Net Assets 2017: $51,9662017Assets 2018: $83,790Net Assets 2018: $83,7902018Assets 2019: $71,605Net Assets 2019: $71,6052019Assets 2020: $61,758Net Assets 2020: $61,7582020Assets 2021: $51,462Net Assets 2021: $51,4622021Assets 2022: $47,587Net Assets 2022: $47,5872022Assets 2023: $43,461Liabilities 2023: $0Net Assets 2023: $43,4612023Assets 2024: $20,766Liabilities 2024: $0Net Assets 2024: $20,7662024

Highlighted filing

2017

Assets$51,966
Liabilities-
Net Assets$51,966
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $89,958Expenses 2013: $89,052Net Income 2013: $9062013Revenue 2014: $73,922Expenses 2014: $67,364Net Income 2014: $6,5582014Revenue 2015: $100,549Expenses 2015: $78,220Net Income 2015: $22,3292015Revenue 2016: $86,670Expenses 2016: $85,230Net Income 2016: $1,4402016Revenue 2017: $89,336Expenses 2017: $84,980Net Income 2017: $4,3562017Revenue 2018: $111,024Expenses 2018: $79,200Net Income 2018: $31,8242018Revenue 2019: $83,669Expenses 2019: $95,854Net Income 2019: -$12,1852019Revenue 2020: $20,637Expenses 2020: $30,484Net Income 2020: -$9,8472020Revenue 2021: $22,014Expenses 2021: $32,294Net Income 2021: -$10,2802021Revenue 2022: $58,341Expenses 2022: $62,216Net Income 2022: -$3,8752022Revenue 2023: $75,198Expenses 2023: $79,324Net Income 2023: -$4,1262023Revenue 2024: $124,227Expenses 2024: $146,922Net Income 2024: -$22,6952024

Highlighted filing

2017

Revenue$89,336
Expenses$84,980
Net Income$4,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$89,336
Mission and Program Overview

Mission

Promotion of Libraries

Program Services

DescriptionGrantsExpenses
Annual Conference$84,980-
Member services, website support, delegate and committee activities--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal JohnsonImed Past Pres-$0--
John KennerlyImmed Past Pres-$0--
Amber CongerPresident-$0--
Kevin ReynoldsTreasurer-$0--
Sarah Hood2nd Vice Pres-$0--
Melissa PooleSecretary-$0--
Virginia CononineAla Counselor-$0--
Donald WoodExecutive Sec-$0--
Jimmie EplingAdmin Liason-$0--
Jenny DillworthLibrarians Lias-$0--
Faith LineAssol Iason-$0--
Michelle RubinoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Library Association
EIN
23-7078610
Phone
8039292349
Address
PO Box 1763, Columbia, SC 29202

Signing Officer

Name
Donald Wood
Title
Exec Secretary
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Jeff Nates CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $74”

Other Expenses.1012

“Insurance $1248”

Other Expenses.1

“Conference expenses $47989”

Other Expenses.2

“Web Service $3753”

Other Expenses.4

“Committee Expense $2542”

Other Expenses.5

“Miscellaneous $1630”

Other Expenses.6

“Bank Fees $1629”

Other Expenses.7

“President's Expense $1455”

Other Expenses.8

“Roundtable Expenses $1115”

Other Expenses.9

“ALA Counsilor $947”

Other Expenses.10

“Supplies $446”

Other Expenses.11

“Board Expenses $275”

Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Poole
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Donald Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jimmie Epling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jenny Dillworth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Michelle Rubino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Imed Past Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Immed Past Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ALA Counselor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1165
IRS990EZ/OtherExpensesTotalAmt063029
IRS990EZ/OtherRevenueTotalAmt074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference expenses $47989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Service $3753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee Expense $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $1629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7President's Expense $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Roundtable Expenses $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALA Counsilor $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Expenses $275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Carolina Library Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237078610
ReturnHeader/Filer/PhoneNum08039292349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1763
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570957419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Nates CPA
ReturnHeader/ReturnTs02018-04-30T13:51:39-07:00
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
$51,966
Liabilities
-
Net assets
$51,966
Revenue
$89,336
Expenses
$84,980
Net income
$4,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.24$1.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.58$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.21$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.84$0.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.11$0.79$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.89$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.87$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.01$0.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.74$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.90$0.89$0.01