Civic Intelligence

Southern Methodist College

990 • Fiscal year 2023 • EIN 57-0650419

Jun 01, 2022 to May 31, 2023 • Filed on Sep 25, 2023

Organization ProfileWWW.SMCOLLEGE.EDU
541 Broughton StreetOrangeburg, SC 29115

(803) 534-7826

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$804,453

Down $32,654 (-3.9%) from 2022

Net Assets

Down

$802,438

Down $32,313 (-3.9%) from 2022

Liabilities

Down

$2,015

Down $341 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$119,288

Down $33,513 (-22%) from 2022

Expenses

Up

$127,148

Up $10,603 (+9.1%) from 2022

Net Income

Down

-$7,860

Down $44,116 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $808,477Liabilities 2010: $344,617Net Assets 2010: $463,8602010Assets 2012: $729,380Liabilities 2012: $357,917Net Assets 2012: $371,4632012Assets 2013: $720,322Liabilities 2013: $232,558Net Assets 2013: $487,7642013Assets 2014: $759,755Liabilities 2014: $241,929Net Assets 2014: $517,8262014Assets 2015: $756,222Liabilities 2015: $250,030Net Assets 2015: $506,1922015Assets 2016: $721,543Liabilities 2016: $264,537Net Assets 2016: $457,0062016Assets 2017: $727,778Liabilities 2017: $222,789Net Assets 2017: $504,9892017Assets 2018: $831,533Liabilities 2018: $5,293Net Assets 2018: $826,2402018Assets 2019: $784,702Liabilities 2019: $13,068Net Assets 2019: $771,6342019Assets 2020: $825,907Liabilities 2020: $4,565Net Assets 2020: $821,3422020Assets 2021: $824,517Liabilities 2021: $2,283Net Assets 2021: $822,2342021Assets 2022: $837,107Liabilities 2022: $2,356Net Assets 2022: $834,7512022Assets 2023: $804,453Liabilities 2023: $2,015Net Assets 2023: $802,4382023Assets 2024: $477,342Liabilities 2024: $805Net Assets 2024: $476,5372024Assets 2025: $526,366Liabilities 2025: $925Net Assets 2025: $525,4412025

Highlighted filing

2023

Assets$804,453
Liabilities$2,015
Net Assets$802,438
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $306,674Expenses 2010: $333,627Net Income 2010: -$26,9532010Revenue 2012: $326,065Expenses 2012: $344,087Net Income 2012: -$18,0222012Revenue 2013: $418,781Expenses 2013: $378,955Net Income 2013: $39,8262013Revenue 2014: $329,541Expenses 2014: $283,152Net Income 2014: $46,3892014Revenue 2015: $283,785Expenses 2015: $286,637Net Income 2015: -$2,8522015Revenue 2016: $313,734Expenses 2016: $362,920Net Income 2016: -$49,1862016Revenue 2017: $285,062Expenses 2017: $237,079Net Income 2017: $47,9832017Revenue 2018: $535,309Expenses 2018: $214,058Net Income 2018: $321,2512018Revenue 2019: $174,022Expenses 2019: $228,628Net Income 2019: -$54,6062019Revenue 2020: $204,459Expenses 2020: $154,751Net Income 2020: $49,7082020Revenue 2021: $141,233Expenses 2021: $135,031Net Income 2021: $6,2022021Revenue 2022: $152,801Expenses 2022: $116,545Net Income 2022: $36,2562022Revenue 2023: $119,288Expenses 2023: $127,148Net Income 2023: -$7,8602023Revenue 2024: $164,312Expenses 2024: $143,066Net Income 2024: $21,2462024Revenue 2025: $188,478Expenses 2025: $161,998Net Income 2025: $26,4802025

Highlighted filing

2023

Revenue$119,288
Expenses$127,148
Net Income-$7,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$121,667
Mission and Program Overview

Mission

The college's mission is to educate students, with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

The college's mission is to educate students with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$834,751$802,438▼ $32,313
Land, Buildings, and Equipment, Net$352,747$349,691▼ $3,056
Investments in Publicly Traded Securities$346,863$336,491▼ $10,372
Cash and Non-Interest-Bearing Accounts$108,036$89,798▼ $18,238
Accounts Receivable$988--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$837,107$804,453▼ $32,654
Other Assets Total$28,473$28,473→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,356$2,015▼ $341
Total Liabilities$2,356$2,015▼ $341
Net Assets / Fund Balance
Total Net Assets Fund Balance$834,751$802,438▼ $32,313
Total Liabilities and Net Assets / Fund Balance$837,107$804,453▼ $32,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,507$846,406$1,083,913
Other Land Buildings$2,359$336,294$338,653
Equipment$2,025$273,559$275,584
Land$107,800-$107,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$363,482---$363,482
2021$363,482---$363,482
2020$363,482---$363,482
2019$363,482---$363,482
2018$363,482---$363,482
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Mr Woody GregoryChairman
Rev Ellison EvansVice-chairman
Dr David BattleEx-officio Member
Rev Rick PigottEx-officio Member
Mr Wayne BrownFraternal Member
Rev Dr Howard RussellFraternal Member
Rev Gary BridenFraternal Member
Mr John PinckardMember
Mr Paul Van LoenenMember
Mrs Vivian GregoryMember
REV JERRY O'NEALMember
Rev Damon HeinrichMember
Rev Ted EricksonMember
Dr George GreenMember-at-large
Mr Andy HuttoMember-at-large
Mrs Betty TindallMember-at-large
Mrs Dale ClarkMember-at-large
Rev Danny MclellanMember-at-large
Rev Dr Darwin BrecheenMember-at-large
Rev Haskell ParlerMember-at-large
Rev Rick KeyMember-at-large
Rev Tony McmillanMember-at-large
Rev W Norris McdanielMember-at-large
Mrs Gale PigottSecretary
Rev George SomervellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,496
Program Service Revenue
$9,300
Investment Income
$14,131
Other Revenue
$15,361
All Other Contributions
$80,496
Change in Net Assets
$-7,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,677
Other Expenses$48,721
Grants and Similar Amounts Paid$8,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,558--$39,558
Current Officers, Directors, Trustees, and Key Employees-$29,106-$29,106
Grants to Domestic Individuals$8,750--$8,750
Fees for Services Accounting-$8,520-$8,520
Office Expenses-$6,877-$6,877
Information Technology$3,266$3,265-$6,531
Insurance$3,171$3,170-$6,341
Depreciation Depletion$2,540$2,540-$5,080
Occupancy$217$2,249-$2,466
Fees for Services Other-$1,833-$1,833
Payroll Taxes$584$429-$1,013
All Other Expenses$300$701-$1,001
Travel$450$35-$485
Other Expenses$463$540-$463
Advertising-$8-$8
Total Functional Expenses$66,771$60,377$0$127,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,845
Fundraising Direct Expenses$2,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fellowship Dinner$15,845$15,845$2,379$13,466
Total Events$15,845$15,845$2,379$13,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are provided a copy of the 990 return upon request.”

Form 990, Part VI, Section B, Line 15A

“Board of trustees reviews and approves president's salary.”

Form 990, Part VI, Section C, Line 18

“These are available upon request.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Methodist College
EIN
57-0650419
Phone
8035347826
Address
541 BROUGHTON STREET, ORANGEBURG, SC 29115

Signing Officer

Name
Rev David Battle
Title
President
Phone
8035347826
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev David Battle
Formed
1956
Legal Domicile
Sc
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Elizabeth C Inabinet
Phone
8035361015
Raw XML AppendixShowing 400 of 560 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FRATERNAL MEMBER
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IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt015845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt08750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08750
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03265
IRS990/InformationTechnologyGrp/ProgramServicesAmt03266
IRS990/InformationTechnologyGrp/TotalAmt06531
IRS990/InsuranceGrp/ManagementAndGeneralAmt03170
IRS990/InsuranceGrp/ProgramServicesAmt03171
IRS990/InsuranceGrp/TotalAmt06341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0346863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0336491
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01456259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349691
IRS990/LandBldgEquipCostOrOtherBssAmt01805950
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLLEGE'S MISSION IS TO EDUCATE STUDENTS, WITH AN EMPHASIS ON CHRISTIAN EDUCATION AND PREPARATION OF STUDENTS FOR MINISTRY IN THE SOUTHERN METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0834751
IRS990/NetAssetsOrFundBalancesEOYAmt0802438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02249
IRS990/OccupancyGrp/ProgramServicesAmt0217
IRS990/OccupancyGrp/TotalAmt02466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06877
IRS990/OfficeExpensesGrp/TotalAmt06877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028473
IRS990/OtherAssetsTotalGrp/EOYAmt028473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3STUDENT BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ProgramServicesAmt07472
IRS990/OtherExpensesGrp/ProgramServicesAmt1463
IRS990/OtherExpensesGrp/TotalAmt07472
IRS990/OtherExpensesGrp/TotalAmt11104
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherExpensesGrp/TotalAmt3463
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039558
IRS990/OtherSalariesAndWagesGrp/TotalAmt039558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0584
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IRS990/ReconcilationRevenueExpnssAmt0-7860
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0802438
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,453
Liabilities
$2,015
Net assets
$802,438
Revenue
$119,288
Expenses
$127,148
Net income
-$7,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.01$5.25$1.88$1.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.77$1.64$1.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.02$8.02$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.02$8.35$1.53$1.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.02$8.22$1.41$1.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.05$8.21$2.04$1.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.13$7.72$1.74$2.29$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.32$0.05$8.26$5.35$2.14$3.21
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.23$5.05$2.85$2.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.22$2.65$4.57$3.14$3.63$0.49
2015Summary only. Only limited summary data is available for this year.$7.56$2.50$5.06$2.84$2.87$0.03
2014Summary only. Only limited summary data is available for this year.$7.60$2.42$5.18$3.30$2.83$0.46
2013Summary only. Only limited summary data is available for this year.$7.20$2.33$4.88$4.19$3.79$0.40
2012Summary only. Only limited summary data is available for this year.$7.29$3.58$3.71$3.26$3.44$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$3.45$4.64$3.07$3.34$0.27