Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$57,119
Up $20,102 (+54%) from 2020
Net Assets
Up$31,363
Up $39,661 (+478%) from 2020
Liabilities
Down$25,756
Down $19,559 (-43%) from 2020
Revenue And Expenses
Revenue
Down$190,713
Down $41,432 (-18%) from 2020
Expenses
Down$151,052
Down $97,746 (-39%) from 2020
Net Income
Up$39,661
Up $56,314 (+338%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 27, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $190,713
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $113,290 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARLTON B WASHINGTON | Executive Director | FT | $0 | - | - |
| DEIRDRE BREVARD-SMITH | Executive Committee | PT | $0 | - | - |
| SHEILA BROWN | Executive Committee | PT | $0 | - | - |
| FRANCES FEAGIN | Executive Committee | PT | $0 | - | - |
| NINA BRADLEY | Executive Committee | PT | $0 | - | - |
| JOE JAMES | Executive Committee | PT | $0 | - | - |
| JAMES MOORE | Executive Committee | PT | $0 | - | - |
| SANDRA SHEALEY | Executive Committee | PT | $0 | - | - |
| ANGELEE WILLIAMS | Executive Committee | PT | $0 | - | - |
| CAROL ANDERSON | Executive Committee | PT | $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
- 2022-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cedric a Thibodeaux CPA LLC
- Address
- 1211 SUMMERVILLE AVE, Columbia, SC 29201
- Preparer
- Cedric a Thibodeaux
- Phone
- 8037305495
Supplemental Narrative
Additional Explanations
Amended return information
“DID NOT CORRECTLY REPORT PROGRAM EXPENSES PER FORM 990-EZ, PART III, LINE 28a. ORIGINALLY REPORTED WAS THE TOTAL EXPENSES OF $151, 052, RATHER THAN THE CORRECT AMOUNT OF $113,290.”
Description of other expenses Part I line 16
“Description AmountGENERAL EXPENSES 11,824CONSULTING 98,311ACCOUNTING 7,225MARKETING 1,296MISCELLANEOUS 461OPERATING EXPENSES 8,226INTEREEST EXPENSE 3,066”
Description of other assets Part II line 24
“Category Beginning of Year End of YearDUE FROM PEBA 0 1,016DUE FROM RETIREE 398 99PREPAID SUTA 38 35DUE FROM ANNE AGNEW 291 291DEPOSIT EQUIPMENT RENTAL 304 304DEPOSIT SCEA RENT 800 800DUE FROM WASHINGTON 640 883”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearBB&T 2584 1,133 2,340NOTE PAYABLE - BB&T 10,242 4,967PAYROLL TAXES PAYABLE 33,334 18,449AMEX 606 0”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARLTON B WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8037606704 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 PARK ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3999 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25533 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39661 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57119 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190713 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30547 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28158 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 165712 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31363 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARLTON B WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEIRDRE BREVARD-SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHEILA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANCES FEAGIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NINA BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SANDRA SHEALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANGELEE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CAROL ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE COMMITTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE COMMITTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2471 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3428 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 130409 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE & ADVANCE THE WELFARE OF SC E |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113290 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15418 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45315 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25756 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113290 |
| IRS990EZ/TotalRevenueAmt | 0 | 190713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DID NOT CORRECTLY REPORT PROGRAM EXPENSES PER FORM 990-EZ, PART III, LINE 28a. ORIGINALLY REPORTED WAS THE TOTAL EXPENSES OF $151, 052, RATHER THAN THE CORRECT AMOUNT OF $113,290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountGENERAL EXPENSES 11,824CONSULTING 98,311ACCOUNTING 7,225MARKETING 1,296MISCELLANEOUS 461OPERATING EXPENSES 8,226INTEREEST EXPENSE 3,066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDUE FROM PEBA 0 1,016DUE FROM RETIREE 398 99PREPAID SUTA 38 35DUE FROM ANNE AGNEW 291 291DEPOSIT EQUIPMENT RENTAL 304 304DEPOSIT SCEA RENT 800 800DUE FROM WASHINGTON 640 883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearBB&T 2584 1,133 2,340NOTE PAYABLE - BB&T 10,242 4,967PAYROLL TAXES PAYABLE 33,334 18,449AMEX 606 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLTON WASHINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ECECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037460670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SC STATE EMPLOYEES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCST |
| ReturnHeader/Filer/EIN | 0 | 570355870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8447 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453859263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CEDRIC A THIBODEAUX CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1211 SUMMERVILLE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037305495 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CEDRIC A THIBODEAUX |
| ReturnHeader/ReturnTs | 0 | 2022-10-27T13:06:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARLTON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WASHINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,119
- Liabilities
- $25,756
- Net assets
- $31,363
- Revenue
- $190,713
- Expenses
- $151,052
- Net income
- $39,661