Civic Intelligence

Sc State Employees Association

EIN 57-0355870 • 501(c)5 • Columbia, SC

Profile

To promote & advance the welfare of sc e

PO Box 8447Columbia, SC 29202
Siviq Scores

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

Liabilities / Assets

90th percentile

0.12x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$41,559

Up $7,769 (+23%) from 2023

Liabilities

Up

$4,907

Up $1,680 (+52%) from 2023

Net Assets

Up

$36,652

Up $6,089 (+20%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$166,678

Down $14,895 (-8.2%) from 2023

Expenses

Down

$160,589

Down $32,783 (-17%) from 2023

Net Income

Up

$6,089

Up $17,888 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $90,949Liabilities 2010: $6,272Net Assets 2010: $84,6772010Assets 2011: $99,959Liabilities 2011: $4,127Net Assets 2011: $95,8322011Assets 2012: $109,455Liabilities 2012: $15,555Net Assets 2012: $93,9002012Assets 2013: $99,347Liabilities 2013: $17,573Net Assets 2013: $81,7742013Assets 2014: $94,279Liabilities 2014: $14,121Net Assets 2014: $80,1582014Assets 2015: $112,923Liabilities 2015: $27,539Net Assets 2015: $85,3842015Assets 2016: $120,764Liabilities 2016: $34,710Net Assets 2016: $86,0542016Assets 2017: $77,404Liabilities 2017: $35,175Net Assets 2017: $42,2292017Assets 2018: $67,083Liabilities 2018: $27,552Net Assets 2018: $39,5312018Assets 2019: $41,250Liabilities 2019: $32,895Net Assets 2019: $8,3552019Assets 2020: $37,017Liabilities 2020: $45,315Net Assets 2020: -$8,2982020Assets 2021: $57,119Liabilities 2021: $25,756Net Assets 2021: $31,3632021Assets 2022: $48,399Liabilities 2022: $6,266Net Assets 2022: $42,1332022Assets 2023: $33,790Liabilities 2023: $3,227Net Assets 2023: $30,5632023Assets 2024: $41,559Liabilities 2024: $4,907Net Assets 2024: $36,6522024

Highlighted filing

2024

Assets$41,559
Liabilities$4,907
Net Assets$36,652
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $451,9102010Expenses 2011: $403,3052011Expenses 2012: $412,7442012Revenue 2013: $374,477Expenses 2013: $386,603Net Income 2013: -$12,1262013Revenue 2014: $356,444Expenses 2014: $358,060Net Income 2014: -$1,6162014Revenue 2015: $356,395Expenses 2015: $351,169Net Income 2015: $5,2262015Revenue 2016: $350,407Expenses 2016: $349,737Net Income 2016: $6702016Revenue 2017: $283,135Expenses 2017: $326,988Net Income 2017: -$43,8532017Revenue 2018: $307,575Expenses 2018: $310,273Net Income 2018: -$2,6982018Revenue 2019: $252,704Expenses 2019: $283,880Net Income 2019: -$31,1762019Revenue 2020: $232,145Expenses 2020: $248,798Net Income 2020: -$16,6532020Revenue 2021: $190,713Expenses 2021: $151,052Net Income 2021: $39,6612021Revenue 2022: $171,924Expenses 2022: $161,154Net Income 2022: $10,7702022Revenue 2023: $181,573Expenses 2023: $193,372Net Income 2023: -$11,7992023Revenue 2024: $166,678Expenses 2024: $160,589Net Income 2024: $6,0892024

Highlighted filing

2024

Revenue$166,678
Expenses$160,589
Net Income$6,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,559
Liabilities
$4,907
Net assets
$36,652
Revenue
$166,678
Expenses
$160,589
Net income
$6,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.67$1.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.82$1.93$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.72$1.61$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.91$1.51$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.45$0.08$2.32$2.49$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.33$0.08$2.53$2.84$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.40$3.08$3.10$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$2.83$3.27$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.35$0.86$3.50$3.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$3.56$3.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$3.56$3.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.18$0.82$3.74$3.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.94$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$4.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$166,678
Mission and Program Overview

Mission

To promote and advance the welfare of the employees of the state of south carolina.

To promote & advance the welfare of sc e

Program Services

DescriptionGrantsExpenses
TO PROMOTE & ADVANCE THE WELFARE OF THE EMPLOYEES OF THE STATE OF SOUTH CAROLINA; TO MAKE STATE EMPLOYMENT MORE ATTRACTIVE AS A CAREER; TO PROMOTE EFFICIENCY OF EMPLOYEE PUBLIC SRV-$144,529
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON B WASHINGTONExecutive DirectorFT$0--
JAMES MOOREVice PresidentPT$0--
CAROL ANDERSONPresidentPT$0--
JACKIE ANDERSONSecretary-$0--
JOE JACKSONPast President-$0--
Filing and Contact Details

Filer

Filer Name
Sc State Employees Association
EIN
57-0355870
Address
PO BOX 8447, COLUMBIA, SC 29202

Signing Officer

Name
Carlton Washington
Title
Ececutive Direc
Phone
8037460670
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cedric A Thibodeaux CPA LLC
Address
1211 Summerville Avenue, Columbia, SC 29201
Preparer
Cedric Thibodeaux
Phone
8037305495
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountannual meeting 270interest income 1other income 4,513”

Description of other expenses Part I line 16

“Description amountgeneral administrative 124,822marketing 2,246miscellaneous 363operating 15,818software 100interest 348other expense 305”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from employee 2,191 0due from retiree 52 0prepaid suta 26 0due from anne agnew 291 0deposit equipment rental 304 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 339 421credit card 2,888 4,486”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLTON B WASHINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08037606704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 PARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07760
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041559
IRS990EZ/GrossReceiptsAmt0166678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023380
IRS990EZ/LandAndBuildingsGrp/EOYAmt020991
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0141148
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON B WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0144002
IRS990EZ/OtherRevenueTotalAmt04784
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & ADVANCE THE WELFARE OF SC E
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE & ADVANCE THE WELFARE OF THE EMPLOYEES OF THE STATE OF SOUTH CAROLINA; TO MAKE STATE EMPLOYMENT MORE ATTRACTIVE AS A CAREER; TO PROMOTE EFFICIENCY OF EMPLOYEE PUBLIC SRV
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08827
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160589
IRS990EZ/TotalProgramServiceExpensesAmt0144529
IRS990EZ/TotalRevenueAmt0166678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL MEETING 270INTEREST INCOME 1OTHER INCOME 4,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGENERAL ADMINISTRATIVE 124,822MARKETING 2,246MISCELLANEOUS 363OPERATING 15,818SOFTWARE 100INTEREST 348OTHER EXPENSE 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM EMPLOYEE 2,191 0DUE FROM RETIREE 52 0PREPAID SUTA 26 0DUE FROM ANNE AGNEW 291 0DEPOSIT EQUIPMENT RENTAL 304 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 339 421CREDIT CARD 2,888 4,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ECECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08037460670
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC STATE EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCST
ReturnHeader/Filer/EIN0570355870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8447
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453859263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cedric A Thibodeaux CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Summerville Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037305495
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cedric Thibodeaux
ReturnHeader/ReturnTs02025-05-15T14:14:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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