Civic Intelligence

South Carolina Telecommunications A

990 • Fiscal year 2013 • EIN 57-0662668

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileSCTBA.ORG
220 Stone Ridge DriveRoom/Suite 30229210

(803) 779-7282

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

25%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$387,349

Up $5,538 (+1.5%) from 2012

Net Assets

Up

$326,325

Up $123,031 (+61%) from 2012

Liabilities

Down

$61,024

Down $117,493 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

$489,385

No earlier filing loaded for comparison.

Expenses

Down

$366,354

Down $10,621 (-2.8%) from 2012

Net Income

$123,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $340,379Liabilities 2010: $210,055Net Assets 2010: $130,3242010Assets 2011: $349,269Liabilities 2011: $196,667Net Assets 2011: $152,6022011Assets 2012: $381,811Liabilities 2012: $178,517Net Assets 2012: $203,2942012Assets 2013: $387,349Liabilities 2013: $61,024Net Assets 2013: $326,3252013Assets 2014: $401,185Liabilities 2014: $18,972Net Assets 2014: $382,2132014Assets 2015: $473,567Liabilities 2015: $32,088Net Assets 2015: $441,4792015Assets 2016: $511,958Liabilities 2016: $59,285Net Assets 2016: $452,6732016Assets 2017: $551,329Liabilities 2017: $99,813Net Assets 2017: $451,5162017Assets 2018: $609,398Liabilities 2018: $109,190Net Assets 2018: $500,2082018Assets 2019: $684,006Liabilities 2019: $235,233Net Assets 2019: $448,7732019Assets 2020: $674,367Liabilities 2020: $228,841Net Assets 2020: $445,5262020Assets 2021: $666,284Liabilities 2021: $207,948Net Assets 2021: $458,3362021Assets 2022: $601,846Liabilities 2022: $89,606Net Assets 2022: $512,2402022Assets 2023: $491,774Liabilities 2023: $34,375Net Assets 2023: $457,3992023Assets 2024: $346,083Liabilities 2024: $2,993Net Assets 2024: $343,0902024

Highlighted filing

2013

Assets$387,349
Liabilities$61,024
Net Assets$326,325
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $355,7382010Expenses 2011: $344,1182011Expenses 2012: $376,9752012Revenue 2013: $489,385Expenses 2013: $366,354Net Income 2013: $123,0312013Revenue 2014: $392,979Expenses 2014: $337,090Net Income 2014: $55,8892014Revenue 2015: $410,743Expenses 2015: $351,477Net Income 2015: $59,2662015Revenue 2016: $346,784Expenses 2016: $335,590Net Income 2016: $11,1942016Revenue 2017: $337,721Expenses 2017: $338,878Net Income 2017: -$1,1572017Revenue 2018: $430,861Expenses 2018: $382,171Net Income 2018: $48,6902018Revenue 2019: $396,401Expenses 2019: $363,932Net Income 2019: $32,4692019Revenue 2020: $333,032Expenses 2020: $336,279Net Income 2020: -$3,2472020Revenue 2021: $343,149Expenses 2021: $330,339Net Income 2021: $12,8102021Revenue 2022: $435,077Expenses 2022: $381,173Net Income 2022: $53,9042022Revenue 2023: $360,371Expenses 2023: $415,212Net Income 2023: -$54,8412023Revenue 2024: $308,436Expenses 2024: $422,745Net Income 2024: -$114,3092024

Highlighted filing

2013

Revenue$489,385
Expenses$366,354
Net Income$123,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$489,385
Mission and Program Overview

Mission

Founded in 1934 as the south carolina telephone association, the purpose of our organization is to pursue statewide strategies that encourage the deployment of technologies that will enable sctba members to be the best providers of telecommunication and broadband products and services to south carolina.

Telephone provider assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,696$221,921▼ $82,775
Accounts Receivable$23,216$145,049▲ $121,833
Cash and Non-Interest-Bearing Accounts$51,996$18,881▼ $33,115
Land, Buildings, and Equipment, Net$1,903$1,498▼ $405
Total Assets$381,811$387,349▲ $5,538
Liabilities
Deferred Revenue$172,125$56,694▼ $115,431
Accounts Payable and Accrued Expenses$6,392$4,330▼ $2,062
Total Liabilities$178,517$61,024▼ $117,493
Net Assets / Fund Balance
Unrestricted Net Assets$203,294$326,325▲ $123,031
Total Net Assets Fund Balance$203,294$326,325▲ $123,031
Total Liabilities and Net Assets / Fund Balance$381,811$387,349▲ $5,538
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ben SpearmanDirector
Bettye WillisDirector
Brad ErwinDirector
Brian SingletonDirector
Bryant BarnesDirector
Cindy CoxDirector
David AmisteadDirector
Hannah LancasterDirector
James MeadeDirector
Jason DandridgeDirector
Jeff WilsonDirector
Lee ChambersDirector
Mike HaggDirector
Randy OdomDirector
Susan MillerDirector
Will HelmlyDirector
Zel GilbertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,734
Investment Income
$651
Other Revenue
$0
Change in Net Assets
$123,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,874
Other Expenses$171,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$117,531--$117,531
Current Officers, Directors, Trustees, and Key Employees-$94,242-$94,242
Other Employee Benefits-$45,361-$45,361
Other Salaries and Wages-$44,441-$44,441
Occupancy-$23,604-$23,604
Office Expenses-$14,320-$14,320
Payroll Taxes-$10,830-$10,830
Insurance-$4,766-$4,766
Advertising-$4,616-$4,616
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$466-$466
Depreciation Depletion$406--$406
Total Functional Expenses$117,937$248,417$0$366,354
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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

“The tax return is reviewed and signed by the executive director. Any questions or concerns are resolved prior to signature.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determines executive directors' salary. Executive dire ctor makes recommendations for other employee; board approves. Compensati on is determined based in part on average industry levels.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
57-0662668
Phone
8037797282

Signing Officer

Name
Nola Armstrong
Title
Executive Director
Phone
8037797282
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
17
Employees
2

Preparer

Preparer
Ronnie K Gilbert
Phone
4787466277
Supplemental Narrative

Additional Explanations

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

“To assist the members of the association to provide telephone services to the memebers of each service area at the lowest possible cost maintaining the highest standard of service.”

Financial Statement Notes

Schedule D, Page 3, Part X

“On january 1, 2009, the association adopted the recognition and disclosure provision of asc topic 740, income taxes. Under this guidance, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50 percent likely of being realized upon ultimate settlement with a taxing authority that has knowledge of all relevant information. Liabiliites for income tax matters include amounts for income taxes, penalties and interest thereon and are the result of the potential alternative interpretations of tax laws and the judgmental nature of the timing of recognition of taxable income. Management does not believe the association has taken any tax positions which would require accrual due to this guidance.”

Raw XML Appendix350 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE ASSOCIATION ADOPTED THE RECOGNITION AND DISCLOSURE PROVISION OF ASC TOPIC 740, INCOME TAXES. UNDER THIS GUIDANCE, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. LIABILIITES FOR INCOME TAX MATTERS INCLUDE AMOUNTS FOR INCOME TAXES, PENALTIES AND INTEREST THEREON AND ARE THE RESULT OF THE POTENTIAL ALTERNATIVE INTERPRETATIONS OF TAX LAWS AND THE JUDGMENTAL NATURE OF THE TIMING OF RECOGNITION OF TAXABLE INCOME. MANAGEMENT DOES NOT BELIEVE THE ASSOCIATION HAS TAKEN ANY TAX POSITIONS WHICH WOULD REQUIRE ACCRUAL DUE TO THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THE MEMBERS OF THE ASSOCIATION TO PROVIDE TELEPHONE SERVICES TO THE MEMEBERS OF EACH SERVICE AREA AT THE LOWEST POSSIBLE COST MAINTAINING THE HIGHEST STANDARD OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. ANY QUESTIONS OR CONCERNS ARE RESOLVED PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTORS' SALARY. EXECUTIVE DIRE CTOR MAKES RECOMMENDATIONS FOR OTHER EMPLOYEE; BOARD APPROVES. COMPENSATI ON IS DETERMINED BASED IN PART ON AVERAGE INDUSTRY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381811
IRS990/TotalAssetsEOYAmt0387349
IRS990/TotalAssetsGrp/BOYAmt0381811
IRS990/TotalAssetsGrp/EOYAmt0387349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178517
IRS990/TotalLiabilitiesEOYAmt061024
IRS990/TotalLiabilitiesGrp/BOYAmt0178517
IRS990/TotalLiabilitiesGrp/EOYAmt061024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326325
IRS990/TotalOtherProgSrvcExpenseAmt0117937
IRS990/TotalProgramServiceExpensesAmt0117937
IRS990/TotalProgramServiceRevenueAmt0488734
IRS990/TotalRevenueGrp/ExclusionAmt0487402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387349
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326325
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOLA ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037797282
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH CAROLINA TELECOMMUNICATIONS A
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570662668
ReturnHeader/Filer/PhoneNum08037797282
ReturnHeader/Filer/USAddress/AddressLine10220 STONE RIDGE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 302
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE K GILBERT
ReturnHeader/ReturnTs02014-05-19T15:31:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,349
Liabilities
$61,024
Net assets
$326,325
Revenue
$489,385
Expenses
$366,354
Net income
$123,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.03$3.43$3.08$4.23$1.14
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.34$4.57$3.60$4.15$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.90$5.12$4.35$3.81$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.66$2.08$4.58$3.43$3.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.74$2.29$4.46$3.33$3.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.84$2.35$4.49$3.96$3.64$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.09$1.09$5.00$4.31$3.82$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.51$1.00$4.52$3.38$3.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.59$4.53$3.47$3.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.32$4.41$4.11$3.51$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.19$3.82$3.93$3.37$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.61$3.26$4.89$3.66$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.79$2.03$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.97$1.53$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.10$1.30$3.56