Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7081983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$163,402
Up $26,350 (+19%) from 2012
Net Assets
Up$160,495
Up $23,443 (+17%) from 2012
Liabilities
Up$2,907
Up $2,907 from 2012
Revenue
$315,085
No earlier filing loaded for comparison.
Expenses
Down$291,642
Down $19,804 (-6.4%) from 2012
Net Income
$23,443
No earlier filing loaded for comparison.
The association is dedicated
The Association is dedicated to the professional development of its members and advocacy for parks, recreation and tourism in South Carolina.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $72,809 | $82,030 | ▲ $9,221 |
| Cash and Non-Interest-Bearing Accounts | $63,744 | $81,372 | ▲ $17,628 |
| Land, Buildings, and Equipment, Net | $499 | - | - |
| Total Assets | $137,052 | $163,402 | ▲ $26,350 |
| Liabilities | |||
| Other Liabilities | - | $2,907 | - |
| Total Liabilities | $0 | $2,907 | ▲ $2,907 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $137,052 | $160,495 | ▲ $23,443 |
| Total Net Assets Fund Balance | $137,052 | $160,495 | ▲ $23,443 |
| Total Liabilities and Net Assets / Fund Balance | $137,052 | $163,402 | ▲ $26,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,002 | $10,002 |
| Name | Title |
|---|---|
| Mark Sexton | Past President |
| Don Shuman | President |
| Jeff Metz | President Elect |
| Eric Stewart | Vice President |
| Ashley Smith | Central VP |
| Callie Wise | Eastern VP |
| Jessica Campbell | Secretary |
| Jason Woodrum | Southern VP |
| Randy Gibson | Treasurer |
| Jamie Cathey | Western VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $148,873 |
| Salaries, Compensation, and Employee Benefits | $140,769 |
| Total Fundraising Expense | $8,475 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,990 | $26,782 | $5,356 | $107,128 |
| Other Employee Benefits | $14,088 | $5,031 | $1,006 | $20,125 |
| Fees for Services Other | $5,357 | $4,413 | $383 | $10,153 |
| Payroll Taxes | $5,719 | $2,043 | $409 | $8,171 |
| Travel | $5,030 | $1,942 | $349 | $7,321 |
| All Other Expenses | $4,889 | $1,982 | $306 | $7,177 |
| Pension Plan Contributions | $3,742 | $1,336 | $267 | $5,345 |
| Fees for Services Accounting | $2,996 | $1,070 | $214 | $4,280 |
| Conferences and Meetings | $959 | $1,534 | - | $2,493 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Insurance | $1,309 | $468 | $94 | $1,871 |
| Office Expenses | $478 | $153 | - | $631 |
| Other Expenses | $476 | $100 | $66 | $576 |
| Depreciation Depletion | $349 | $125 | $25 | $499 |
| Total Functional Expenses | $235,661 | $47,506 | $8,475 | $291,642 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $294,023 |
| Expenses per Audited Statements | $291,642 |
| Total Expenses per Form 990 | $291,642 |
| Expenses Not Reported on Form 990 | $2,381 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,381 |
| Fundraising Gross Income | $2,160 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll withholdings | $2,907 |
“Membership in the Association shall be open to any person, agency or business interested in the delivery of leisure services. Membership categories are as follows:(a) Professional (b) Student (c) Retired (d)Commerical/Business (e) Agency”
“Only Professional and Commercial/Business Members in good standing will have the right to vote on Association business and hold office in SCRPA. These members vote for officers at the annual meeting each year and the officers conduct the recurring business of the Association.”
“The Executive Director reviews the Form 990 in detail along with the Treasurer and copies are made available electronically to the Full Board and Officers.”
“The Association only has two employees. The Executive Director and the Membership Services Coordinator salaries and compensation are reviewed and set annually by the Board.”
“The governing documents are available on the organizations's website along with prior year Form 990 tax returns and the most recent audited financial statements.”
“The form 990 deducts direct expenses related to fundraising events from gross revenue whereas the audited financials reflect gross revenue without any reduction for expenses.”
“The form 990 deducts direct expenses related to fundraising events from gross revenue whereas the audited financials reflect gross expenses without any reduction for expenses charged against fundraising income.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Association is dedicated to the professional development of its members and advocacy for parks, recreation and tourism in South Carolina. |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7177 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James Headley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8038087753 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O Box 1046 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 290711046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11018 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9222 |
| IRS990/CYOtherExpensesAmt | 0 | 148873 |
| IRS990/CYOtherRevenueAmt | 0 | -221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140769 |
| IRS990/CYTotalExpensesAmt | 0 | 291642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 499 |
| IRS990/Desc | 0 | Senior Citizens Retreat at the Springmaid Resort in Myrtle Beach, SC brings a wealth of resources in one location for senior citizens in SC to be educated about all aspects of health, wellness and recreation for an aging populace. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 77265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 214 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4280 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 383 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Shuman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Metz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randy Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessica Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Sexton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ashley Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Callie Wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason Woodrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jamie Cathey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Central VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Eastern VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Southern VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Western VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11018 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2160 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 94 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 72809 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 82030 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10002 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 49855 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Association is dedicated to the professional development of its members and advocacy for parks, recreation and tourism in South Carolina. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20125 |
| IRS990/OtherExpensesGrp/Desc | 0 | Senior Citizens Retreat |
| IRS990/OtherExpensesGrp/Desc | 1 | Workshops |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Special Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 576 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2907 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107128 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8171 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 267 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5345 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Special Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | District Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 955 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Approximately 50 people attend the annual Southern Leisure Management and Trends Institute. It is intended for parks and recreation directors and upper level management throughout the state of S.C. Trends and issues facing the state and recreation profession are presented. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12091 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7763 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Playground Safety Institute workshop allows the CPSI Certified Playground safety Inspector certification to be obtained. CPSI's are certified to inspect playgrounds for safety issues making sure that each playground they inspect is up to current national standards. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11074 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20170 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Various other programs, workshops and activities are offered during the year to accomplish the organization's mission and exempt purpose. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 135231 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 132552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6700 |
| IRS990/PYOtherExpensesAmt | 0 | 176151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135295 |
| IRS990/PYTotalExpensesAmt | 0 | 311446 |
| IRS990/PYTotalRevenueAmt | 0 | 309584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23443 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 97904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 342633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 258389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 234275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 227108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1315097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1657730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 308244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316724 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1657730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 317466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 309584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 315546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1675835 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10002 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2381 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 291642 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll withholdings |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2381 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2381 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 315085 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 deducts direct expenses related to fundraising events from gross revenue whereas the audited financials reflect gross revenue without any reduction for expenses. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 deducts direct expenses related to fundraising events from gross revenue whereas the audited financials reflect gross expenses without any reduction for expenses charged against fundraising income. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 291642 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2907 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 315085 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 317466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 294023 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership in the Association shall be open to any person, agency or business interested in the delivery of leisure services. Membership categories are as follows:(a) Professional (b) Student (c) Retired (d)Commerical/Business (e) Agency |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Only Professional and Commercial/Business Members in good standing will have the right to vote on Association business and hold office in SCRPA. These members vote for officers at the annual meeting each year and the officers conduct the recurring business of the Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director reviews the Form 990 in detail along with the Treasurer and copies are made available electronically to the Full Board and Officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Association only has two employees. The Executive Director and the Membership Services Coordinator salaries and compensation are reviewed and set annually by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents are available on the organizations's website along with prior year Form 990 tax returns and the most recent audited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 137052 |
| IRS990/TotalAssetsEOYAmt | 0 | 163402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 137052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 163402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65873 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8475 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.