Civic Intelligence

South Carolina Recreation & Parks Association Inc

EIN 23-7081983 • 501(c)3 • Lexington, SC

Profile

The Association is dedicated to the professional development of its members and advocacy for parks, recreation and tourism in South Carolina.

PO Box 1046Lexington, SC 29071

www.scrpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$88,762

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$704,693

Up $86,702 (+14%) from 2023

Liabilities

Up

$4,690

Up $1,063 (+29%) from 2023

Net Assets

Up

$700,003

Up $85,639 (+14%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$520,175

Up $97,597 (+23%) from 2023

Expenses

Up

$464,555

Up $153,838 (+50%) from 2023

Net Income

Down

$55,620

Down $56,241 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $118,055Liabilities 2010: $0Net Assets 2010: $118,0552010Assets 2011: $138,914Liabilities 2011: $0Net Assets 2011: $138,9142011Assets 2012: $137,052Liabilities 2012: $0Net Assets 2012: $137,0522012Assets 2013: $163,402Liabilities 2013: $2,907Net Assets 2013: $160,4952013Assets 2014: $168,823Liabilities 2014: $3,085Net Assets 2014: $165,7382014Assets 2015: $201,352Liabilities 2015: $3,074Net Assets 2015: $198,2782015Assets 2017: $240,057Liabilities 2017: $3,339Net Assets 2017: $236,7182017Assets 2018: $280,058Liabilities 2018: $3,320Net Assets 2018: $276,7382018Assets 2019: $370,803Liabilities 2019: $3,398Net Assets 2019: $367,4052019Assets 2020: $396,409Liabilities 2020: $3,144Net Assets 2020: $393,2652020Assets 2021: $477,206Liabilities 2021: $5,469Net Assets 2021: $471,7372021Assets 2023: $617,991Liabilities 2023: $3,627Net Assets 2023: $614,3642023Assets 2024: $704,693Liabilities 2024: $4,690Net Assets 2024: $700,0032024

Highlighted filing

2024

Assets$704,693
Liabilities$4,690
Net Assets$700,003
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $350,1432010Expenses 2011: $386,0302011Expenses 2012: $311,4462012Revenue 2013: $315,085Expenses 2013: $291,642Net Income 2013: $23,4432013Revenue 2014: $418,066Expenses 2014: $412,823Net Income 2014: $5,2432014Revenue 2015: $521,250Expenses 2015: $481,817Net Income 2015: $39,4332015Revenue 2017: $384,356Expenses 2017: $344,910Net Income 2017: $39,4462017Revenue 2018: $489,083Expenses 2018: $455,134Net Income 2018: $33,9492018Revenue 2019: $599,800Expenses 2019: $509,133Net Income 2019: $90,6672019Revenue 2020: $383,443Expenses 2020: $357,583Net Income 2020: $25,8602020Revenue 2021: $427,370Expenses 2021: $364,644Net Income 2021: $62,7262021Revenue 2023: $422,578Expenses 2023: $310,717Net Income 2023: $111,8612023Revenue 2024: $520,175Expenses 2024: $464,555Net Income 2024: $55,6202024

Highlighted filing

2024

Revenue$520,175
Expenses$464,555
Net Income$55,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$704,693
Liabilities
$4,690
Net assets
$700,003
Revenue
$520,175
Expenses
$464,555
Net income
$55,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.05$7.00$5.20$4.65$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.04$6.14$4.23$3.11$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.05$4.72$4.27$3.65$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.03$3.93$3.83$3.58$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.03$3.67$6.00$5.09$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.03$2.77$4.89$4.55$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$3.84$3.45$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$5.21$4.82$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$4.18$4.13$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$3.15$2.92$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$3.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.1
Gross Receipts
$427,370
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$252,035$356,632▲ $104,597
Cash and Non-Interest-Bearing Accounts$144,374$120,574▼ $23,800
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$396,409$477,206▲ $80,797
Liabilities
Accounts Payable and Accrued Expenses$3,144$5,469▲ $2,325
Total Liabilities$3,144$5,469▲ $2,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,265$471,737▲ $78,472
Total Net Assets Fund Balance$393,265$471,737▲ $78,472
Total Liabilities and Net Assets / Fund Balance$396,409$477,206▲ $80,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,002-
Financial Derivatives$356,632--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Randy WoodardPast President
Dustin JordanPresident
Jessica CampbellPresident Elect
James HeadleyExecutive Director
Brian JonesCentral VP
Beth GoodaleEastern VP
Megan YoungSecretary
Cole ThomasSouthern VP
Brian RogersTreasurer
Katherine JonesVP
Daniel HallimanWestern VP
Revenue and Support

Revenue Composition

Contributions and Grants
$410,828
Program Service Revenue
$0
Investment Income
$16,542
Other Revenue
$0
All Other Contributions
$255,524
Change in Net Assets
$62,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,370
Revenue Not Reported on Form 990
$15,746
Total Revenue per Audited Statements
$443,116
Total Revenue per Form 990
$427,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,215
Salaries, Compensation, and Employee Benefits$171,879
Grants and Similar Amounts Paid$2,550
Total Fundraising Expense$1,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$101,644$0$1,227$102,871
Current Officers, Directors, Trustees, and Key Employees$80,551$0$0$80,551
Comp Disqual Persons$49,521$0$0$49,521
Other Employee Benefits$31,856$0$0$31,856
Fees for Services Other$17,773$0$0$17,773
Travel$10,212$0$0$10,212
Payroll Taxes$0$9,951$0$9,951
Office Expenses$0$7,169$0$7,169
Fees for Services Accounting$3,800$0$0$3,800
All Other Expenses$777$2,447$0$3,224
Fees for Service Investment Mgmnt Fees$0$2,691$0$2,691
Other Expenses$0$1,339$0$1,339
Grants to Domestic Orgs$1,300--$1,300
Grants to Domestic Individuals$1,250--$1,250
Interest$0$24$0$24
Total Functional Expenses$339,256$24,161$1,227$364,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,644
Total Expenses per Audited Statements$364,644
Total Expenses per Form 990$364,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,629$43,629-$43,629
Total Events$43,629$43,629-$43,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Carolina Recreation & Parks Association Inc
EIN
23-7081983
Phone
8038087753
Address
PO BOX 1046, LEXINGTON, SC 29071

Signing Officer

Name
James Headley
Title
Executive Director
Phone
8038087753
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Headley
Formed
1955
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
40

Preparer

Firm
Newsome & Company PC
Address
111 Library Hill Lane Ste A, LEXINGTON, SC 29072
Preparer
Darrell N Newsome Jr
Phone
8037281899
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Each committee recieves guidance from the governing board”

Pt VI, Line 15A

“Compensation decisions are made by the governing board”

Pt VI, Line 15B

“Compensation decisions are made by the governing board”

Pt VI, Line 6

“ORGINAZATION HAS MEMBERS”

Pt VI, Line 11B

“Board members, executive director, and treasurer reviewed”

Raw XML AppendixShowing 400 of 443 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
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IRS990/CYRevenuesLessExpensesAmt062726
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IRS990/ExpenseAmt0339256
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IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL HALLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HEADLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CENTRAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7EASTERN VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8SOUTHERN VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9WESTERN VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc0SOCIALS AND SPECIAL EVENTS
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IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31339
IRS990/OtherExpensesGrp/ProgramServicesAmt038231
IRS990/OtherExpensesGrp/ProgramServicesAmt12341
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IRS990/OtherExpensesGrp/TotalAmt31339
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HEADLEY
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt016665
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0482093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384356
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033360
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IRS990ScheduleA/InvestmentIncomePYPct00.01480
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IRS990ScheduleA/PublicSupportPY509Pct00.98520
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IRS990ScheduleA/Total509Grp/TotalAmt02205547
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010002
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010002
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IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0356632
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
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IRS990ScheduleD/RevenueNotReportedAmt015746
IRS990ScheduleD/RevenueSubtotalAmt0427370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0356632
IRS990ScheduleD/TotalExpensesPerForm990Amt0364644
IRS990ScheduleD/TotalRevenuePerForm990Amt0427370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043629
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMMITTEE RECIEVES GUIDANCE FROM THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DECISIONS ARE MADE BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DECISIONS ARE MADE BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGINAZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS, EXECUTIVE DIRECTOR, AND TREASURER REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427370
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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