Civic Intelligence

Mining Association of South Carolina

990 • Fiscal year 2016 • EIN 57-0618366

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$391,589

Flat from 2016

Net Assets

Flat

$391,589

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Flat

$391,199

Flat from 2016

Expenses

Flat

$250,300

Flat from 2016

Net Income

Flat

$140,899

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2016

Assets$391,589
Liabilities$0
Net Assets$391,589
Open 2016 Filing

Operations Trend

Revenue Growth79th 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 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

2016

Revenue$391,199
Expenses$250,300
Net Income$140,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$391,199
Mission and Program Overview

Mission

To promote mineral resource industry products and legislation concerning

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$44,073$180,936▲ $136,863
Cash and Non-Interest-Bearing Accounts$15,188$19,224▲ $4,036
Total Assets$250,690$391,589▲ $140,899
Other Assets Total$191,429$191,429→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,690$391,589▲ $140,899
Total Net Assets Fund Balance$250,690$391,589▲ $140,899
Total Liabilities and Net Assets / Fund Balance$250,690$391,589▲ $140,899

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
$265,416
Program Service Revenue
$125,090
Investment Income
$4
Other Revenue
$689
Change in Net Assets
$140,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,300
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---$168,442
Conferences and Meetings---$64,253
Occupancy---$4,998
Office Expenses---$725
Other Expenses---$300
Total Functional Expenses$0$0$0$250,300
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
POST OFFICE BOX 538, CHAPIN, SC 29036

Signing Officer

Name
Chris Smith
Title
Executive Director
Phone
8037725354
Signed
2017-11-10
Discuss with paid preparer
Yes

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.”

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250690
IRS990/TotalAssetsEOYAmt0391589
IRS990/TotalAssetsGrp/BOYAmt0250690
IRS990/TotalAssetsGrp/EOYAmt0391589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391589
IRS990/TotalProgramServiceExpensesAmt073970
IRS990/TotalProgramServiceRevenueAmt0125090
IRS990/TotalRevenueGrp/ExclusionAmt0125783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391589
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391589
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037725354
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0279DFC9BF3EB08E8F9806B51FFB72CDBD93C48E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0517F09BB174387B75CE0370BA4B717622FABC72B
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T09:14:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,589
Liabilities
$0
Net assets
$391,589
Revenue
$391,199
Expenses
$250,300
Net income
$140,899
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
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.91$2.50$1.41
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. 2016 filings • 501(c)6 • <$500k nonprofits