Civic Intelligence

South Carolina Beer Wholesalers Assn

990 • Fiscal year 2016 • EIN 57-0248462

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileWWW.SCBWA.COM

View Organization Page

1114 College StreetColumbia, SC 29201

(803) 779-3373

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

15%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,753,477

Up $232,586 (+6.6%) from 2015

Net Assets

Up

$3,724,863

Up $235,146 (+6.7%) from 2015

Liabilities

Down

$28,614

Down $2,560 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Down

$649,556

Down $146,271 (-18%) from 2015

Expenses

Up

$549,945

Up $36,385 (+7.1%) from 2015

Net Income

Down

$99,611

Down $182,656 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,500,579Liabilities 2011: $29,933Net Assets 2011: $2,470,6462011Assets 2012: $2,831,695Liabilities 2012: $14,316Net Assets 2012: $2,817,3792012Assets 2013: $3,450,258Liabilities 2013: $21,270Net Assets 2013: $3,428,9882013Assets 2014: $3,673,820Liabilities 2014: $18,137Net Assets 2014: $3,655,6832014Assets 2015: $3,520,891Liabilities 2015: $31,174Net Assets 2015: $3,489,7172015Assets 2016: $3,753,477Liabilities 2016: $28,614Net Assets 2016: $3,724,8632016Assets 2017: $4,232,967Liabilities 2017: $48,723Net Assets 2017: $4,184,2442017Assets 2018: $3,884,914Liabilities 2018: $19,318Net Assets 2018: $3,865,5962018Assets 2019: $4,443,165Liabilities 2019: $22,099Net Assets 2019: $4,421,0662019Assets 2020: $5,119,294Liabilities 2020: $27,774Net Assets 2020: $5,091,5202020Assets 2021: $5,856,002Liabilities 2021: $22,555Net Assets 2021: $5,833,4472021Assets 2022: $4,874,416Liabilities 2022: $13,393Net Assets 2022: $4,861,0232022Assets 2023: $5,509,342Liabilities 2023: $13,293Net Assets 2023: $5,496,0492023Assets 2024: $5,861,744Liabilities 2024: $14,576Net Assets 2024: $5,847,1682024

Highlighted filing

2016

Assets$3,753,477
Liabilities$28,614
Net Assets$3,724,863
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $431,4482011Expenses 2012: $407,7232012Revenue 2013: $575,473Expenses 2013: $473,085Net Income 2013: $102,3882013Revenue 2014: $781,419Expenses 2014: $551,569Net Income 2014: $229,8502014Revenue 2015: $795,827Expenses 2015: $513,560Net Income 2015: $282,2672015Revenue 2016: $649,556Expenses 2016: $549,945Net Income 2016: $99,6112016Revenue 2017: $708,852Expenses 2017: $661,968Net Income 2017: $46,8842017Revenue 2018: $751,572Expenses 2018: $528,617Net Income 2018: $222,9552018Revenue 2019: $673,207Expenses 2019: $749,071Net Income 2019: -$75,8642019Revenue 2020: $663,677Expenses 2020: $598,611Net Income 2020: $65,0662020Revenue 2021: $1,173,603Expenses 2021: $765,854Net Income 2021: $407,7492021Revenue 2022: $948,270Expenses 2022: $849,012Net Income 2022: $99,2582022Revenue 2023: $831,693Expenses 2023: $855,926Net Income 2023: -$24,2332023Revenue 2024: $890,203Expenses 2024: $1,021,576Net Income 2024: -$131,3732024

Highlighted filing

2016

Revenue$649,556
Expenses$549,945
Net Income$99,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$649,556
Mission and Program Overview

Mission

The association plans and conducts seminars and conventions for its members and represents the interests of its members in the community through communications and public service announcements.

The association plans and conducts seminars and conventions for its members and represent the interest of its members in the community through communicatiions and public service announcements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,055,202$3,349,650▲ $294,448
Land, Buildings, and Equipment, Net$361,633$349,838▼ $11,795
Cash and Non-Interest-Bearing Accounts$99,017$53,551▼ $45,466
Accounts Receivable$923--
Prepaid Expenses and Deferred Charges$4,116$438▼ $3,678
Total Assets$3,520,891$3,753,477▲ $232,586
Liabilities
Other Liabilities$23,288$21,926▼ $1,362
Accounts Payable and Accrued Expenses$7,886$6,688▼ $1,198
Total Liabilities$31,174$28,614▼ $2,560
Net Assets / Fund Balance
Unrestricted Net Assets$3,489,717$3,724,863▲ $235,146
Total Net Assets Fund Balance$3,489,717$3,724,863▲ $235,146
Total Liabilities and Net Assets / Fund Balance$3,520,891$3,753,477▲ $232,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,117$353,528$434,645
Land$266,500-$266,500
Equipment$2,221$47,740$49,961
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
F Schipp JohnsonChairman
Ken EmeryChairman-ele
Brad GennersMember at La
Chip ComerMember at La
Mike RileyMember at La
Rb Bridges IiiMember at La
Rodney WilliamsMember at La
Steve YoungMember at La
Kevin MeeganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,391
Program Service Revenue
$0
Investment Income
$201,565
Other Revenue
$2,600
Change in Net Assets
$99,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,556
Revenue Not Reported on Form 990
$188,615
Total Revenue per Audited Statements
$838,171
Total Revenue per Form 990
$649,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$120,377--$120,377
Fees for Services Legal$60,194--$60,194
Fees for Services Management-$44,250-$44,250
All Other Expenses$34,884$7,724-$42,608
Fees for Services Lobbying$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$20,698-$20,698
Other Expenses$12,494$3,124-$15,618
Depreciation Depletion$11,177$2,610-$13,787
Fees for Services Accounting-$9,737-$9,737
Office Expenses$4,597$208-$4,805
Insurance$3,263$816-$4,079
Travel$3,667--$3,667
Advertising-$195-$195
Total Functional Expenses$460,583$89,362$0$549,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,025
Expenses per Audited Statements$549,945
Total Expenses per Form 990$549,945
Expenses Not Reported on Form 990$53,080
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$30,000
Total Nondeductible Lobbying and Political Cost$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$11,426
Accrued Proxy Taxes$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Yes, the day to day management is contracted to capital information affiliates.”

Form 990, Page 6, Part VI, Line 7A

“Yes, there are 9 board members with 3 members elected annually.”

Form 990, Page 6, Part VI, Line 7B

“Yes , all major decisions of organization require approval by board.”

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

“The excutive director reviews the 990 and 990t prior to signing and mailing the reurns.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sc Beer Wholesalers Association
EIN
57-0248462
Phone
8037793373
Address
1114 COLLEGE STREET, COLUMBIA, SC 29201

Signing Officer

Name
Julie Cox
Title
Executive Director
Phone
8037793373
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Schipp Johnson
Formed
1939
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Durant Schraibman & Lindsay LLC
Address
4408 FOREST DR STE 300, COLUMBIA, SC 29206-3135
Preparer
Cliff C Lindsay Jr CPA
Phone
8037900020
Supplemental Narrative

Additional Explanations

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

“To promote the interests of the members in the community through communication and public service announcements”

Form 990, Part XI, Line 9

“Convention registration fees 53,080 convention registrations fees -53,080”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Convention registration fees 53,080”

Schedule D, Page 4, Part XII, Line 2D

“Convention registrations fees 53,080”

Raw XML Appendix362 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434645
IRS990ScheduleD/EquipmentGrp/BookValueAmt02221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049961
IRS990ScheduleD/ExpensesNotReportedAmt053080
IRS990ScheduleD/ExpensesSubtotalAmt0549945
IRS990ScheduleD/LandGrp/BookValueAmt0266500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135535
IRS990ScheduleD/OtherExpensesIncludedAmt053080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROXY TAXES
IRS990ScheduleD/OtherRevenueAmt053080
IRS990ScheduleD/RevenueNotReportedAmt0188615
IRS990ScheduleD/RevenueSubtotalAmt0649556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONVENTION REGISTRATION FEES 53,080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONVENTION REGISTRATIONS FEES 53,080
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349838
IRS990ScheduleD/TotalExpensesPerForm990Amt0549945
IRS990ScheduleD/TotalLiabilityAmt021926
IRS990ScheduleD/TotalRevenuePerForm990Amt0649556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE INTERESTS OF THE MEMBERS IN THE COMMUNITY THROUGH COMMUNICATION AND PUBLIC SERVICE ANNOUNCEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE DAY TO DAY MANAGEMENT IS CONTRACTED TO CAPITAL INFORMATION AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THERE ARE 9 BOARD MEMBERS WITH 3 MEMBERS ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES , ALL MAJOR DECISIONS OF ORGANIZATION REQUIRE APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXCUTIVE DIRECTOR REVIEWS THE 990 AND 990T PRIOR TO SIGNING AND MAILING THE REURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVENTION REGISTRATION FEES 53,080 CONVENTION REGISTRATIONS FEES -53,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03520891
IRS990/TotalAssetsEOYAmt03753477
IRS990/TotalAssetsGrp/BOYAmt03520891
IRS990/TotalAssetsGrp/EOYAmt03753477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031174
IRS990/TotalLiabilitiesEOYAmt028614
IRS990/TotalLiabilitiesGrp/BOYAmt031174
IRS990/TotalLiabilitiesGrp/EOYAmt028614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03489717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03724863
IRS990/TotalOtherProgSrvcExpenseAmt011177
IRS990/TotalProgramServiceExpensesAmt0460583
IRS990/TotalRevenueGrp/ExclusionAmt0204165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03520891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03753477
IRS990/TravelGrp/ProgramServicesAmt03667
IRS990/TravelGrp/TotalAmt03667
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03489717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03724863
IRS990/USAddress/AddressLine1Txt01114 COLLEGE STREET
IRS990/USAddress/AddressLine2Txt01114 COLLEGE STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037793373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC BEER WHOLESALERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570248462
ReturnHeader/Filer/PhoneNum08037793373
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FBAC03184386B8D598C281B1A65FFA3C1839009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAFB6DAA578533EBFF4103F677DD2EB292E8329F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263965901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURANT SCHRAIBMAN & LINDSAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04408 FOREST DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292063135
ReturnHeader/PreparerPersonGrp/PhoneNum08037900020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFF C LINDSAY JR CPA
ReturnHeader/ReturnTs02017-10-23T09:28:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,753,477
Liabilities
$28,614
Net assets
$3,724,863
Revenue
$649,556
Expenses
$549,945
Net income
$99,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.01$5.85$0.89$1.02$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.01$5.50$0.83$0.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.01$4.86$0.95$0.85$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.02$5.83$1.17$0.77$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.03$5.09$0.66$0.60$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.02$4.42$0.67$0.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.87$0.75$0.53$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.05$4.18$0.71$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$0.65$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$0.80$0.51$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.66$0.78$0.55$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.02$3.43$0.58$0.47$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.47$0.43