Civic Intelligence

South Carolina Press Association

990 • Fiscal year 2014 • EIN 23-7164859

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.SCPRESS.ORG
106 Outlet Pointe Blvd29210

(803) 750-9561

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$100,561

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$694,023

Down $248 (-0.0%) from 2013

Net Assets

Up

$670,737

Up $2,770 (+0.4%) from 2013

Liabilities

Down

$23,286

Down $3,018 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

$254,600

No earlier filing loaded for comparison.

Expenses

Down

$251,830

Down $4,546 (-1.8%) from 2013

Net Income

$2,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $653,126Liabilities 2012: $16,848Net Assets 2012: $636,2782012Assets 2013: $694,271Liabilities 2013: $26,304Net Assets 2013: $667,9672013Assets 2014: $694,023Liabilities 2014: $23,286Net Assets 2014: $670,7372014Assets 2015: $699,612Liabilities 2015: $23,677Net Assets 2015: $675,9352015Assets 2016: $708,255Liabilities 2016: $19,423Net Assets 2016: $688,8322016Assets 2017: $731,038Liabilities 2017: $18,001Net Assets 2017: $713,0372017Assets 2018: $751,442Liabilities 2018: $41,551Net Assets 2018: $709,8912018Assets 2019: $631,490Liabilities 2019: $18,062Net Assets 2019: $613,4282019Assets 2020: $654,790Liabilities 2020: $19,098Net Assets 2020: $635,6922020Assets 2021: $913,096Liabilities 2021: $26,922Net Assets 2021: $886,1742021Assets 2022: $1,050,383Liabilities 2022: $44,744Net Assets 2022: $1,005,6392022Assets 2023: $1,276,800Liabilities 2023: $35,490Net Assets 2023: $1,241,3102023Assets 2024: $1,231,031Liabilities 2024: $30,576Net Assets 2024: $1,200,4552024

Highlighted filing

2014

Assets$694,023
Liabilities$23,286
Net Assets$670,737
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $231,2592012Expenses 2013: $256,3762013Revenue 2014: $254,600Expenses 2014: $251,830Net Income 2014: $2,7702014Revenue 2015: $266,214Expenses 2015: $244,955Net Income 2015: $21,2592015Revenue 2016: $285,204Expenses 2016: $267,389Net Income 2016: $17,8152016Revenue 2017: $273,944Expenses 2017: $230,475Net Income 2017: $43,4692017Revenue 2018: $250,962Expenses 2018: $235,394Net Income 2018: $15,5682018Revenue 2019: $265,925Expenses 2019: $244,984Net Income 2019: $20,9412019Revenue 2020: $241,214Expenses 2020: $206,948Net Income 2020: $34,2662020Revenue 2021: $211,863Expenses 2021: $206,106Net Income 2021: $5,7572021Revenue 2022: $212,802Expenses 2022: $236,119Net Income 2022: -$23,3172022Revenue 2023: $508,722Expenses 2023: $258,810Net Income 2023: $249,9122023Revenue 2024: $262,595Expenses 2024: $297,439Net Income 2024: -$34,8442024

Highlighted filing

2014

Revenue$254,600
Expenses$251,830
Net Income$2,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$254,600
Mission and Program Overview

Mission

To promote newspaper profession

To promote newspaper profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$266,664$262,509▼ $4,155
Savings and Temporary Cash Investments$199,387$215,344▲ $15,957
Other Notes and Loans Receivable, Net$185,627$181,641▼ $3,986
Cash and Non-Interest-Bearing Accounts$29,276$20,562▼ $8,714
Accounts Receivable$3,973$5,049▲ $1,076
Land, Buildings, and Equipment, Net$5,217$4,025▼ $1,192
Total Assets$694,271$694,023▼ $248
Other Assets Total$4,127$4,893▲ $766
Liabilities
Accounts Payable and Accrued Expenses$20,856$19,171▼ $1,685
Deferred Revenue$5,448$4,115▼ $1,333
Total Liabilities$26,304$23,286▼ $3,018
Net Assets / Fund Balance
Unrestricted Net Assets$667,967$670,737▲ $2,770
Total Net Assets Fund Balance$667,967$670,737▲ $2,770
Total Liabilities and Net Assets / Fund Balance$694,271$694,023▼ $248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,025$11,022$15,047
Investment Program Related Org$262,509--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William C RogerExec. DirectorFT$36,202$64,359$100,561
Sharon A BaileyDirector of FinanceFT$4,408$39,674$44,082

Board Members and Trustees

NameTitle
Jack OsteenPresident
Jen MaddenAssistant Director
Randall L SavelyDirector Of Operations
Barbara BallExec Committee
Dan CookExec Committee
Debbie AbelsExec Committee
Jane PiggExec Committee
Michael SmithExec Committee
Ellen C PriestTreasurer
Judith Mundy BurnsVP - Dailies
Morrey ThomasVP - Weekly
Revenue and Support

Revenue Composition

Contributions and Grants
$115,192
Program Service Revenue
$129,504
Investment Income
$4,181
Other Revenue
$5,723
Change in Net Assets
$2,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,600
Total Revenue per Audited Statements
$254,600
Total Revenue per Form 990
$254,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,833
Salaries, Compensation, and Employee Benefits$97,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,576$33,050-$82,626
Fees for Services Lobbying$32,398--$32,398
Fees for Services Legal$30,000--$30,000
Conferences and Meetings$19,855--$19,855
All Other Expenses$6,733$7,324-$14,057
Occupancy$4,621$5,912-$10,533
Other Expenses$3,029$9,207-$9,207
Other Employee Benefits$5,308$3,539-$8,847
Office Expenses$6,113$2,054-$8,167
Payroll Taxes$3,914$2,610-$6,524
Fees for Services Accounting$4,750--$4,750
Information Technology$1,462$1,462-$2,924
Depreciation Depletion$1,488$638-$2,126
Total Functional Expenses$186,034$65,796$0$251,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,830
Total Expenses per Audited Statements$251,830
Total Expenses per Form 990$251,830
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Returns are reviewed in depth by the Finance Director, Executive Director and the Director of Operations before filing.”

Filing and Contact Details

Filer

EIN
23-7164859
Phone
8037509561

Signing Officer

Name
Sharon A Bailey
Title
Finance Driector
Signed
2015-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
William C Rogers
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
William E Tourville
Phone
8037988884
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 88,579, Grants and allocations 0, Revenue 51,557 Other member services - including lobbying, legal expenses, committee expense, etc.”

Form 990, Part XII, Line 2C

“Audits are reviewed in depth by the Finance Director, Executive Director and the Director of Operations.”

Raw XML AppendixShowing 400 of 487 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/AccountsPayableAccrExpnssGrp/BOYAmt020856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019171
IRS990/AccountsReceivableGrp/BOYAmt03973
IRS990/AccountsReceivableGrp/EOYAmt05049
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote newspaper profession.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06733
IRS990/AllOtherExpensesGrp/TotalAmt014057
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0William C Rogers
IRS990/BooksInCareOfDetail/PhoneNum08037509561
IRS990/BooksInCareOfDetail/USAddress/AddressLine10106 Outlet Pointe Blvd
IRS990/BooksInCareOfDetail/USAddress/City0Columbia
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029276
IRS990/CashNonInterestBearingGrp/EOYAmt020562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049576
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082626
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019855
IRS990/ConferencesMeetingsGrp/TotalAmt019855
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04181
IRS990/CYOtherExpensesAmt0153833
IRS990/CYOtherRevenueAmt05723
IRS990/CYProgramServiceRevenueAmt0129504
IRS990/CYRevenuesLessExpensesAmt02770
IRS990/CYSalariesCompEmpBnftPaidAmt097997
IRS990/CYTotalExpensesAmt0251830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254600
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05448
IRS990/DeferredRevenueGrp/EOYAmt04115
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0638
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01488
IRS990/DepreciationDepletionGrp/TotalAmt02126
IRS990/Desc0Annual meetings and conferences - annual meeting and ad and circulation conferences were held for the presentation of awards and for other educational purposes with approximately 400 - 500 attendees.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt042952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030000
IRS990/FeesForServicesLegalGrp/TotalAmt030000
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt032398
IRS990/FeesForServicesLobbyingGrp/TotalAmt032398
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0William C Roger
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Osteen
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen C Priest
IRS990/Form990PartVIISectionAGrp/PersonNm3Morrey Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4Judith Mundy Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Abels
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Ball
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Cook
IRS990/Form990PartVIISectionAGrp/PersonNm9Jane Pigg
IRS990/Form990PartVIISectionAGrp/PersonNm10Jen Madden
IRS990/Form990PartVIISectionAGrp/PersonNm11Randall L Savely
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon A Bailey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036202
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt064359
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1239674
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - Weekly
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - Dailies
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. Of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. of Finance
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01462
IRS990/InformationTechnologyGrp/ProgramServicesAmt01462
IRS990/InformationTechnologyGrp/TotalAmt02924
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0266664
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0262509
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04025
IRS990/LandBldgEquipCostOrOtherBssAmt015047
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115192
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote newspaper profession.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0667967
IRS990/NetAssetsOrFundBalancesEOYAmt0670737
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05912
IRS990/OccupancyGrp/ProgramServicesAmt04621
IRS990/OccupancyGrp/TotalAmt010533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OfficeExpensesGrp/ProgramServicesAmt06113
IRS990/OfficeExpensesGrp/TotalAmt08167
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04127
IRS990/OtherAssetsTotalGrp/EOYAmt04893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08847
IRS990/OtherExpensesGrp/Desc0Workshop Expenses
IRS990/OtherExpensesGrp/Desc1Contest Expenses
IRS990/OtherExpensesGrp/Desc2Bulletins and directory
IRS990/OtherExpensesGrp/Desc3FOI expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09207
IRS990/OtherExpensesGrp/ProgramServicesAmt04384
IRS990/OtherExpensesGrp/ProgramServicesAmt112403
IRS990/OtherExpensesGrp/ProgramServicesAmt23029
IRS990/OtherExpensesGrp/TotalAmt04384
IRS990/OtherExpensesGrp/TotalAmt112403
IRS990/OtherExpensesGrp/TotalAmt23029
IRS990/OtherExpensesGrp/TotalAmt39207
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0185627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0181641
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02610
IRS990/PayrollTaxesGrp/ProgramServicesAmt03914
IRS990/PayrollTaxesGrp/TotalAmt06524
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William C Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conventions and Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Directory/bulletin sales advertising
IRS990/ProgramServiceRevenueGrp/Desc2Workshop and contest fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248237
IRS990/ProgSrvcAccomActy2Grp/Desc0Workshops designed for educational purposes with approximately 100 - 200 attendees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048237
IRS990/ProgSrvcAccomActy3Grp/Desc0Directory/Bulletins- approximately 600 bulletins e-mailed weekly and annual directory for the benefit of the organizations members total circulation approximately 600.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111628
IRS990/PYInvestmentIncomeAmt033717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157541
IRS990/PYOtherRevenueAmt05542
IRS990/PYProgramServiceRevenueAmt0137178
IRS990/PYRevenuesLessExpensesAmt031689
IRS990/PYSalariesCompEmpBnftPaidAmt098835
IRS990/PYTotalExpensesAmt0256376
IRS990/PYTotalRevenueAmt0288065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02770
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt024050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05723
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015047
IRS990ScheduleD/ExpensesSubtotalAmt0251830
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0262509
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in subsidiary - SC Press Services, Inc.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0254600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04025
IRS990ScheduleD/TotalBookValueProgramRltdAmt0262509
IRS990ScheduleD/TotalExpensesPerForm990Amt0251830
IRS990ScheduleD/TotalRevenuePerForm990Amt0254600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 88,579, Grants and allocations 0, Revenue 51,557 Other member services - including lobbying, legal expenses, committee expense, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Returns are reviewed in depth by the Finance Director, Executive Director and the Director of Operations before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audits are reviewed in depth by the Finance Director, Executive Director and the Director of Operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10SC Press Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570781758
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Ad Placement
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10South Carolina Press Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0580274
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10106 OUTLET POINTE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Columbia
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode029210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SC Press Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570735348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable Educational
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10106 OUTLET POINTE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Columbia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0181641
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2104032
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Note Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Lease Agreement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SC Press Association Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SC Press Association Foundation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,023
Liabilities
$23,286
Net assets
$670,737
Revenue
$254,600
Expenses
$251,830
Net income
$2,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.26$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.51$0.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.21$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.21$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.27$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.25$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.27$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.67$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.64$0.23