Civic Intelligence

Mining Association of South Carolina

990 • Fiscal year 2015 • EIN 57-0618366

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
Post Office Box 538Chapin, SC 29036

(803) 772-5354

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$250,690

Up $8,971 (+3.7%) from 2014

Net Assets

Up

$250,690

Up $37,421 (+18%) from 2014

Liabilities

Down

$0

Down $28,450 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$327,346

Up $72,836 (+29%) from 2014

Expenses

Up

$289,925

Up $8,254 (+2.9%) from 2014

Net Income

Up

$37,421

Up $64,582 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$250,690
Liabilities$0
Net Assets$250,690
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$327,346
Expenses$289,925
Net Income$37,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$327,346
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,127$44,073▲ $23,946
Cash and Non-Interest-Bearing Accounts$29,743$15,188▼ $14,555
Prepaid Expenses and Deferred Charges$420--
Total Assets$241,719$250,690▲ $8,971
Other Assets Total$191,429$191,429→ $0
Liabilities
Deferred Revenue$28,450--
Total Liabilities$28,450$0▼ $28,450
Net Assets / Fund Balance
Unrestricted Net Assets$212,868$250,690▲ $37,822
Temporarily Rstr Net Assets$401--
Total Net Assets Fund Balance$213,269$250,690▲ $37,421
Total Liabilities and Net Assets / Fund Balance$241,719$250,690▲ $8,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$191,429--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joe McfallsPresident
Laura MikoPresident-el
Anna BarrierDirector
Bill LowishDirector
Elliott BotzisDirector
Frank ManosDirector
James ArnoldDirector
Rick MosesDirector
Scott FantDirector
Bill WintersAssoc Bd Mem
Jim HolmesAssoc Bd Mem
Joel ReynoldsAssoc Bd Mem
Margaret BolynAssoc Bd Mem
Mike HarmsAssoc Bd Mem
Chris SmithExecutive Di
Matt JolliffImmediate Pa
John BrattonSecretary
Doug LarsonTreasurer
Dan ThompsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,487
Program Service Revenue
$139,850
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$37,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,925
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
Fees for Services Management---$80,877
Conferences and Meetings---$73,648
Fees for Services Other---$72,895
Travel---$13,880
Occupancy---$9,994
Other Expenses---$5,839
Fees for Services Accounting---$5,744
Office Expenses---$4,024
Total Functional Expenses$0$0$0$289,925
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
Yes
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
POST OFFICE BOX 538, CHAPIN, SC 29036

Signing Officer

Name
Chris Smith
Title
Executive Director
Phone
8037725354
Signed
2016-11-10

Organization Details

Principal Officer
Chris Smith
Formed
1975
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 11G

“Staffing services 0 31,453 0 office administration fees 0 41,442 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVANCING THE MINERAL RESOURCE INDUSTRIES IN SOUTH CAROLINA, AND TO PROVIDE INFORMATION ON LEGISLATION, WHICH AFFECTS THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFFING SERVICES 0 31,453 0 OFFICE ADMINISTRATION FEES 0 41,442 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0401
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241719
IRS990/TotalAssetsEOYAmt0250690
IRS990/TotalAssetsGrp/BOYAmt0241719
IRS990/TotalAssetsGrp/EOYAmt0250690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028450
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028450
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250690
IRS990/TotalProgramServiceExpensesAmt0114576
IRS990/TotalProgramServiceRevenueAmt0139850
IRS990/TotalRevenueGrp/ExclusionAmt0139859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250690
IRS990/TravelGrp/TotalAmt013880
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250690
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 538
IRS990/USAddress/CityNm0CHAPIN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029036
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037725354
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTH CAROLINA
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0570618366
ReturnHeader/Filer/PhoneNum08037725354
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 538
ReturnHeader/Filer/USAddress/CityNm0CHAPIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRITTINGHAM GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291715949
ReturnHeader/PreparerPersonGrp/PhoneNum08037393090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T13:25:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,690
Liabilities
$0
Net assets
$250,690
Revenue
$327,346
Expenses
$289,925
Net income
$37,421
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. 2015 filings • 501(c)6 • <$500k nonprofits