Civic Intelligence

South Carolina Press Association

990 • Fiscal year 2015 • EIN 23-7164859

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 14, 2016

106 Outlet Pointe BlvdColumbia, SC 29210

(803) 750-9561

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

8.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,613

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$699,612

Up $5,589 (+0.8%) from 2014

Net Assets

Up

$675,935

Up $5,198 (+0.8%) from 2014

Liabilities

Up

$23,677

Up $391 (+1.7%) from 2014

Revenue

Up

$266,214

Up $11,614 (+4.6%) from 2014

Expenses

Down

$244,955

Down $6,875 (-2.7%) from 2014

Net Income

Up

$21,259

Up $18,489 (+667%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$699,612
Liabilities$23,677
Net Assets$675,935

Operations Trend

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

2015

Revenue$266,214
Expenses$244,955
Net Income$21,259
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$266,214
Mission and Program Overview

Mission

To promote newspaper profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$262,509$246,448▼ $16,061
Savings and Temporary Cash Investments$215,344$226,295▲ $10,951
Other Notes and Loans Receivable, Net$181,641$177,439▼ $4,202
Cash and Non-Interest-Bearing Accounts$20,562$29,956▲ $9,394
Accounts Receivable$5,049$9,370▲ $4,321
Prepaid Expenses and Deferred Charges-$6,077-
Land, Buildings, and Equipment, Net$4,025$4,027▲ $2
Total Assets$694,023$699,612▲ $5,589
Other Assets Total$4,893--
Liabilities
Accounts Payable and Accrued Expenses$19,171$15,646▼ $3,525
Deferred Revenue$4,115$5,651▲ $1,536
Other Liabilities-$2,380-
Total Liabilities$23,286$23,677▲ $391
Net Assets / Fund Balance
Unrestricted Net Assets$670,737$675,935▲ $5,198
Total Net Assets Fund Balance$670,737$675,935▲ $5,198
Total Liabilities and Net Assets / Fund Balance$694,023$699,612▲ $5,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,027$6,260$10,287
Investment Program Related Org$246,448--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
William C RogersExecutive DiFT$99,613$99,613
Randall L SavelyDirector of OperFT$58,757$58,757
Jen MaddenAssistant DiFT$44,063$44,063
Sharon a BaileyDirector of FinaFT$43,646$43,646

Board Members and Trustees

NameTitle
Judith Mundy BurnsPresident
Charlie NuttExecutive Co
Don Kausler JrExecutive Co
Mark WebsterExecutive Co
Pj BrowningExecutive Co
Reaves McleodExecutive Co
Steve WagenlanderExecutive Co
Morrey ThomasImmediate Pa
Jane PiggTreasurer
Mike SmithVP - Dailies
Ellen C PriestVP - Weeklie
Revenue and Support

Revenue Composition

Contributions and Grants
$117,220
Program Service Revenue
$135,319
Investment Income
$8,117
Other Revenue
$5,558
Change in Net Assets
$21,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,905
Salaries, Compensation, and Employee Benefits$96,050
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$42,198$28,131-$70,329
Fees for Services Lobbying$32,861--$32,861
Fees for Services Legal$30,000--$30,000
Conferences and Meetings$21,970--$21,970
Other Salaries and Wages$7,670$5,117-$12,787
Occupancy$4,621$5,884-$10,505
Payroll Taxes$3,826$2,548-$6,374
Fees for Services Accounting$5,075--$5,075
Other Expenses$5,597$4,499-$4,499
All Other Expenses$2,598$1,708-$4,306
Information Technology$2,518$1,753-$4,271
Pension Plan Contributions$2,100$1,400-$3,500
Other Employee Benefits$1,836$1,224-$3,060
Office Expenses$1,763$1,046-$2,809
Depreciation Depletion$1,327$568-$1,895
Total Functional Expenses$185,189$59,766$0$244,955
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
Due to Sc Press Services, Net$2,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Returns are reviewed in depth by the executive director and the director of operations before filing.

Form 990, Page 6, Part VI, Line 19

Made available upon request

Filing and Contact Details

Filer

Filer Name
South Carolina Press Association
EIN
23-7164859
Phone
8037509561
Address
106 OUTLET POINTE BLVD, COLUMBIA, SC 29210

Signing Officer

Name
William C Rogers
Title
Executive Director
Phone
8037509561
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Rogers
Formed
1852
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other member sevices - including lobbying, legal expenses, committee expense, etc.

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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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IRS990/OtherExpensesGrp/TotalAmt25597
IRS990/OtherExpensesGrp/TotalAmt34499
IRS990/OtherLiabilitiesGrp/EOYAmt02380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07670
IRS990/OtherSalariesAndWagesGrp/TotalAmt012787
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0181641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0177439
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02548
IRS990/PayrollTaxesGrp/ProgramServicesAmt03826
IRS990/PayrollTaxesGrp/TotalAmt06374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02100
IRS990/PensionPlanContributionsGrp/TotalAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06077
IRS990/PrincipalOfficerNm0WILLIAM C ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP AND CONTEST FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTIONS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORY/BULLETIN SALES/ADS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt056887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3655
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS DESIGNED FOR EDUCATIONAL PURPORSES WITH APPROXIMATELY 100-200 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050907
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECTORY/BULLETINS - APPROXIMATELY 600 BULLETINS EMAILED WEEKLY AND ANNUAL DIRECTORY FOR THE BENEFIT OF THE ORGANIZATION'S MEMBERS (TOTAL CIRCULATION APPROXIMATELY 600)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0655
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MEMBER SEVICES - INCLUDING LOBBYING, LEGAL EXPENSES, COMMITTEE EXPENSE, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115192
IRS990/PYInvestmentIncomeAmt04181
IRS990/PYOtherExpensesAmt0153833
IRS990/PYOtherRevenueAmt05723
IRS990/PYProgramServiceRevenueAmt0129504
IRS990/PYRevenuesLessExpensesAmt02770
IRS990/PYSalariesCompEmpBnftPaidAmt097997
IRS990/PYTotalExpensesAmt0251830
IRS990/PYTotalRevenueAmt0254600
IRS990/ReconcilationRevenueExpnssAmt021259
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt026870
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05558
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010287
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0246448
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY - SCPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SC PRESS SERVICES, NET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04027
IRS990ScheduleD/TotalBookValueProgramRltdAmt0246448
IRS990ScheduleD/TotalLiabilityAmt02380
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MEMBER SEVICES - INCLUDING LOBBYING, LEGAL EXPENSES, COMMITTEE EXPENSE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS ARE REVIEWED IN DEPTH BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0570781758
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AD PLACEME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA PRESS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0106 OUTLET POINTE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SC PRESS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570735348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 OUTLET POINTE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0177439
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOTE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SC PRESS ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SC PRESS ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SC PRESS ASSOCIATION FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SC PRESS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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