Civic Intelligence

Mining Association of South Carolina

990 • Fiscal year 2014 • EIN 57-0618366

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
PO Box 1184Irmo, SC 29063-1184

(803) 772-5354

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$241,719

Down $8,661 (-3.5%) from 2013

Net Assets

Down

$213,269

Down $27,161 (-11%) from 2013

Liabilities

Up

$28,450

Up $18,500 (+186%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$254,510

Down $25,846 (-9.2%) from 2013

Expenses

Up

$281,671

Up $26,815 (+11%) from 2013

Net Income

Down

-$27,161

Down $52,661 (-207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $247,692Liabilities 2010: $6,100Net Assets 2010: $241,5922010Assets 2011: $255,904Liabilities 2011: $8,670Net Assets 2011: $247,2342011Assets 2012: $232,580Liabilities 2012: $17,650Net Assets 2012: $214,9302012Assets 2013: $250,380Liabilities 2013: $9,950Net Assets 2013: $240,4302013Assets 2014: $241,719Liabilities 2014: $28,450Net Assets 2014: $213,2692014Assets 2015: $250,690Liabilities 2015: $0Net Assets 2015: $250,6902015Assets 2016: $391,589Liabilities 2016: $0Net Assets 2016: $391,5892016Assets 2017: $480,206Liabilities 2017: $0Net Assets 2017: $480,2062017Assets 2018: $504,577Liabilities 2018: $0Net Assets 2018: $504,5772018

Highlighted filing

2014

Assets$241,719
Liabilities$28,450
Net Assets$213,269
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KExpenses 2010: $260,7292010Revenue 2011: $281,578Expenses 2011: $275,936Net Income 2011: $5,6422011Expenses 2012: $288,2332012Revenue 2013: $280,356Expenses 2013: $254,856Net Income 2013: $25,5002013Revenue 2014: $254,510Expenses 2014: $281,671Net Income 2014: -$27,1612014Revenue 2015: $327,346Expenses 2015: $289,925Net Income 2015: $37,4212015Revenue 2016: $391,199Expenses 2016: $250,300Net Income 2016: $140,8992016Revenue 2017: $323,975Expenses 2017: $235,358Net Income 2017: $88,6172017Revenue 2018: $332,453Expenses 2018: $308,082Net Income 2018: $24,3712018

Highlighted filing

2014

Revenue$254,510
Expenses$281,671
Net Income-$27,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$254,510
Mission and Program Overview

Mission

Advancing the mineral resource industries in south carolina, and to provide information on legislation, which affects the industry.

To promote mineral resource industry products and legislation concerning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,489$29,743▼ $4,746
Accounts Receivable$21,392$20,127▼ $1,265
Prepaid Expenses and Deferred Charges$3,070$420▼ $2,650
Total Assets$250,380$241,719▼ $8,661
Other Assets Total$191,429$191,429→ $0
Liabilities
Deferred Revenue$9,950$28,450▲ $18,500
Total Liabilities$9,950$28,450▲ $18,500
Net Assets / Fund Balance
Unrestricted Net Assets$234,963$212,868▼ $22,095
Temporarily Rstr Net Assets$5,467$401▼ $5,066
Total Net Assets Fund Balance$240,430$213,269▼ $27,161
Total Liabilities and Net Assets / Fund Balance$250,380$241,719▼ $8,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$191,429--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David RisnerPresident
Joe McfallsPresident-el
John BrattonSecretary
Matt JolliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,498
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-27,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,671
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$91,477--$91,477
Travel$12,636--$12,636
Office Expenses-$6,956-$6,956
Other Expenses-$4,551-$4,551
All Other Expenses-$4,152-$4,152
Occupancy-$2,856-$2,856
Fees for Services Accounting-$2,075-$2,075
Total Functional Expenses$104,113$177,558$0$281,671
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“NO REVIEW WAS CONDUCTED.”

Filing and Contact Details

Filer

Filer Name
Mining Association
EIN
57-0618366
Phone
8037725354
Address
PO BOX 1184, IRMO, SC 29063-1184

Signing Officer

Name
Kelly Smith
Title
Executive Director
Phone
8037725354
Signed
2015-04-22

Organization Details

Formed
1975
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
William H Hancock
Phone
8037393090
Supplemental Narrative

Additional Explanations

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

“To promote mineral resource industry products and legislation concerning the industry”

Raw XML Appendix260 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254510
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037725354
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5949
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291715949
ReturnHeader/PreparerPersonGrp/PhoneNum08037393090
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H HANCOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T07:55:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,719
Liabilities
$28,450
Net assets
$213,269
Revenue
$254,510
Expenses
$281,671
Net income
-$27,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$3.32$3.08$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$3.24$2.35$0.89
2016Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$3.91$2.50$1.41
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.27$2.90$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.28$2.13$2.55$2.82$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$2.80$2.55$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.18$2.15$2.88
2011Summary only. Only limited summary data is available for this year.$2.56$0.09$2.47$2.82$2.76$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.06$2.42$2.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits