Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$48,399
Down $8,720 (-15%) from 2021
Net Assets
Up$42,133
Up $10,770 (+34%) from 2021
Liabilities
Down$6,266
Down $19,490 (-76%) from 2021
Revenue And Expenses
Revenue
Down$171,924
Down $18,789 (-9.9%) from 2021
Expenses
Up$161,154
Up $10,102 (+6.7%) from 2021
Net Income
Down$10,770
Down $28,891 (-73%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 1, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $171,924
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 | - | $144,832 |
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
- 2023-05-01
- Discuss with paid preparer
- No
Preparer
- Firm
- Cedric a Thibodeaux CPA LLC
- Address
- 1211 SUMMERVILLE AVE, Columbia, SC 29201
- Preparer
- Cedric a Thibodeaux
- Phone
- 8037305495
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountANNUAL MEETING 230OTHER 1,014”
Description of other expenses Part I line 16
“Description AmountGENERAL ADMINISTRATIVE 8,980LEGAL & ACCOUNTING 6,350MARKETING 1,629MISCELLANEOUS 12OPERATING 17,114INTEREST 893UNREIMBURSED 264”
Description of other assets Part II line 24
“Category Beginning of Year End of YearDUE FROM PEBA 1,016 0DUE FROM RETIREE 99 0PREPAID SUTA 35 30DUE FROM ANNE AGNEW 291 291DEPOSIT EQUIPMENT RENTAL 304 304DEPOSIT SCEA RENT 800 800DUE FROM WASHINGTON 883 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearBB&T 2584 2,340 1,463NOTE PAYABLE - BB&T 4,967 7PAYROLL TAXES PAYABLE 18,449 2,997DUE TO SOUTH TRACK 0 1,570CREDIT CARD 0 229”
Raw XML Appendix161 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/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 | 25533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21205 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10770 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 106340 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57119 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48399 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171924 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28158 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 25769 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 145678 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31363 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42133 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5700 |
| 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 | 3428 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35242 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1244 |
| 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 | 144832 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13872 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25756 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6266 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161154 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144832 |
| IRS990EZ/TotalRevenueAmt | 0 | 171924 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountANNUAL MEETING 230OTHER 1,014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountGENERAL ADMINISTRATIVE 8,980LEGAL & ACCOUNTING 6,350MARKETING 1,629MISCELLANEOUS 12OPERATING 17,114INTEREST 893UNREIMBURSED 264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDUE FROM PEBA 1,016 0DUE FROM RETIREE 99 0PREPAID SUTA 35 30DUE FROM ANNE AGNEW 291 291DEPOSIT EQUIPMENT RENTAL 304 304DEPOSIT SCEA RENT 800 800DUE FROM WASHINGTON 883 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearBB&T 2584 2,340 1,463NOTE PAYABLE - BB&T 4,967 7PAYROLL TAXES PAYABLE 18,449 2,997DUE TO SOUTH TRACK 0 1,570CREDIT CARD 0 229 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLTON WASHINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ECECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037460670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-01 |
| 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 | 2023-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CEDRIC A THIBODEAUX |
| ReturnHeader/ReturnTs | 0 | 2023-05-01T16:21:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARLTON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WASHINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,399
- Liabilities
- $6,266
- Net assets
- $42,133
- Revenue
- $171,924
- Expenses
- $161,154
- Net income
- $10,770