Civic Intelligence

S C State Employees Association

990 • Fiscal year 2015 • EIN 57-0355870

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profile
PO Box 8447Columbia, SC 29202

(803) 760-6704

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.24x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$114,291

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$112,923

Up $18,644 (+20%) from 2014

Net Assets

Up

$85,384

Up $5,226 (+6.5%) from 2014

Liabilities

Up

$27,539

Up $13,418 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$356,395

Down $49 (-0.0%) from 2014

Expenses

Down

$351,169

Down $6,891 (-1.9%) from 2014

Net Income

Up

$5,226

Up $6,842 (+423%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2015

Assets$112,923
Liabilities$27,539
Net Assets$85,384
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$356,395
Expenses$351,169
Net Income$5,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$356,395
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,424$87,436▲ $12
Land, Buildings, and Equipment, Net$4,583$23,481▲ $18,898
Prepaid Expenses and Deferred Charges$767$902▲ $135
Total Assets$94,279$112,923▲ $18,644
Other Assets Total$1,505$1,104▼ $401
Liabilities
Other Liabilities$9,556$27,539▲ $17,983
Accounts Payable and Accrued Expenses$4,565--
Total Liabilities$14,121$27,539▲ $13,418
Net Assets / Fund Balance
Unrestricted Net Assets$80,158$85,384▲ $5,226
Total Net Assets Fund Balance$80,158$85,384▲ $5,226
Total Liabilities and Net Assets / Fund Balance$94,279$112,923▲ $18,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,481$112,430-
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlton B WashingtonExecutive DirectorFT$114,291$114,291

Board Members and Trustees

NameTitle
Angelee WilliamsExecutive Committee
Benjamin GillensExecutive Committee
Deirdre Brevard-smithExecutive Committee
Frances FeaginExecutive Committee
James MooreExecutive Committee
Patricia LawterExecutive Committee
Sandra ShealeyExecutive Committee
Sheila BrownExecutive Committee
Walter WoodrumExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$304,777
Program Service Revenue
$51,462
Investment Income
$146
Other Revenue
$10
Change in Net Assets
$5,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,946
Salaries, Compensation, and Employee Benefits$140,070
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$102,862$11,429-$114,291
All Other Expenses$52,345$5,818-$58,163
Benefits to Members$54,153--$54,153
Office Expenses$21,907$2,434-$24,341
Other Salaries and Wages$14,355$1,595-$15,950
Occupancy$9,360$1,040-$10,400
Payroll Taxes$8,846$983-$9,829
Advertising$7,204$800-$8,004
Fees for Services Accounting$5,400$600-$6,000
Travel$3,723$414-$4,137
Insurance$2,069$230-$2,299
Depreciation Depletion$1,350$150-$1,500
Other Expenses$911$101-$1,012
Fees for Services Legal$562$63-$625
Interest$355$40-$395
Total Functional Expenses$321,464$29,705$0$351,169
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
Note Payable - Bb&t$15,455
Due From Anne a Agnew Fund$4,556
Payroll Taxes Payable$3,512
American Express$1,927
Retirement Withholings$811
Due to Clarendon County Chapter$628
Payroll Withholings$425
Bb&t$192
Carowinds$33
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 was not provided to they organizations governing body before it was filed.”

Governing documents etc available to public Part VI line 19

“Sc state employees association makes its governing documents and financial statements available to the public upon request.”

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
8037606704
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Cedric a Thibodeaux CPA LLC
Address
1211 SUMMERVILLE AVE, Columbia, SC 29201
Preparer
Cedric a Thibodeaux
Phone
8034003889
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“$ 159 telephone 1,125 communications software 41 staff appreciation & dev 348 temporary labor 1,385 automobile 2,437 fees cg payroll deductions”

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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/PYContributionsGrantsAmt0319409
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0155433
IRS990/PYOtherRevenueAmt010
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IRS990/PYRevenuesLessExpensesAmt0-1616
IRS990/PYSalariesCompEmpBnftPaidAmt0202627
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IRS990/PYTotalRevenueAmt0356444
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IRS990/ReconcilationRevenueExpnssAmt05226
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT EQUIPMENT RENTAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT SCEA RENT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112430
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04556
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt815455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM ANNE A AGNEW FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BB&T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CLARENDON COUNTY CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL WITHHOLINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RETIREMENT WITHHOLINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CAROWINDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8NOTE PAYABLE - BB&T
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01104
IRS990ScheduleD/TotalLiabilityAmt027539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS NOT PROVIDED TO THEY ORGANIZATIONS GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SC STATE EMPLOYEES ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$ 159 TELEPHONE 1,125 COMMUNICATIONS SOFTWARE 41 STAFF APPRECIATION & DEV 348 TEMPORARY LABOR 1,385 AUTOMOBILE 2,437 FEES CG PAYROLL DEDUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304777
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014121
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IRS990/TotalLiabilitiesGrp/EOYAmt027539
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321464
IRS990/TotalProgramServiceRevenueAmt051462
IRS990/TotalReportableCompFromOrgAmt0114291
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0414
IRS990/TravelGrp/ProgramServicesAmt03723
IRS990/TravelGrp/TotalAmt04137
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ECECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08037606704
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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/PreparerFirmGrp/PreparerFirmEIN0453859263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEDRIC A THIBODEAUX CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 SUMMERVILLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08034003889
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEDRIC A THIBODEAUX
ReturnHeader/ReturnTs02016-02-15T08:49:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,923
Liabilities
$27,539
Net assets
$85,384
Revenue
$356,395
Expenses
$351,169
Net income
$5,226
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