Civic Intelligence

South Carolina Workmens Compensation Educational Associati

990T • Fiscal year 2022 • EIN 57-0720496

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization Profilewww.scwcea.org
PO Box 1496Columbia, SC 29202

(803) 429-4275

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $368,124Liabilities 2011: $0Net Assets 2011: $368,1242011Assets 2012: $391,333Liabilities 2012: $28,586Net Assets 2012: $362,7472012Assets 2013: $403,403Liabilities 2013: $23,725Net Assets 2013: $379,6782013Assets 2014: $413,920Liabilities 2014: $21,700Net Assets 2014: $392,2202014Assets 2015: $444,527Liabilities 2015: $72,415Net Assets 2015: $372,1122015Assets 2016: $375,015Liabilities 2016: $46,405Net Assets 2016: $328,6102016Assets 2017: $306,995Liabilities 2017: $17,543Net Assets 2017: $289,4522017Assets 2018: $212,892Liabilities 2018: $20,300Net Assets 2018: $192,5922018Assets 2019: $213,676Liabilities 2019: $48,925Net Assets 2019: $164,7512019Assets 2020: $212,407Liabilities 2020: $25,400Net Assets 2020: $187,0072020Assets 2021: $228,576Liabilities 2021: $10,550Net Assets 2021: $218,0262021Assets 2022: $221,205Liabilities 2022: $0Net Assets 2022: $221,2052022Assets 2023: $270,718Liabilities 2023: $19,225Net Assets 2023: $251,4932023Assets 2024: $365,266Liabilities 2024: $57,600Net Assets 2024: $307,6662024

Latest loaded filing

2024

Assets$365,266
Liabilities$57,600
Net Assets$307,666
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $365,362Expenses 2011: $345,453Net Income 2011: $19,9092011Revenue 2012: $393,879Expenses 2012: $399,256Net Income 2012: -$5,3772012Revenue 2013: $413,428Expenses 2013: $396,497Net Income 2013: $16,9312013Revenue 2014: $428,642Expenses 2014: $416,100Net Income 2014: $12,5422014Revenue 2015: $233,163Expenses 2015: $253,272Net Income 2015: -$20,1092015Revenue 2016: $227,136Expenses 2016: $270,638Net Income 2016: -$43,5022016Revenue 2017: $434,605Expenses 2017: $473,763Net Income 2017: -$39,1582017Revenue 2018: $373,445Expenses 2018: $470,305Net Income 2018: -$96,8602018Revenue 2019: $393,094Expenses 2019: $420,935Net Income 2019: -$27,8412019Revenue 2020: $218,433Expenses 2020: $196,177Net Income 2020: $22,2562020Revenue 2021: $333,808Expenses 2021: $302,789Net Income 2021: $31,0192021Revenue 2022: $419,446Expenses 2022: $416,267Net Income 2022: $3,1792022Revenue 2023: $424,148Expenses 2023: $393,860Net Income 2023: $30,2882023Revenue 2024: $449,276Expenses 2024: $393,103Net Income 2024: $56,1732024

Latest loaded filing

2024

Revenue$449,276
Expenses$393,103
Net Income$56,173
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To conduct educational programs and provide educational resources pertaining to the SC Workers' Compensation Act and its administration by the SC Workers' Compensation Commission.

Filing and Contact Details

Filer

Filer Name
SOUTH CAROLINA WORKERS'
EIN
57-0720496
Phone
8034294275
Address
PO BOX 1496, COLUMBIA, SC 29202

Signing Officer

Name
Grady L Beard
Title
President
Phone
0080340733
Signed
2023-08-18

Preparer

Firm
Mcdowell-pearman LLC
Address
PO BOX 2088, COLUMBIA, SC 29202-2088
Preparer
W M Mcdowell Jr CPA
Phone
8032568800
Raw XML Appendix77 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.

Path#Value
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IRS4562/OtherDepreciationAmt01013
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt01013
IRS990T/AvlblPre2018NOLCarryoverAmt0-11432
IRS990T/BooksInCareOfDetail/PersonNm0ALEXA STILLWELL
IRS990T/BooksInCareOfDetail/PhoneNum08034294275
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1496
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029202
IRS990T/BookValueAssetsEOYAmt0221205
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt08801
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ADVERTISING IN MATERIALS
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-242
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt01892
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt01650
IRS990TScheduleA/NetAdvertisingIncomeAmt0-242
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDirectAdvertisingCostAmt01892
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt01650
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-242
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01650
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01892
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING IN MATERIALS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-242
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-242
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRADY L BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00080340733
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA WORKERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPENSATION EDUCATIONAL ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570720496
ReturnHeader/Filer/PhoneNum08034294275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203355766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDOWELL-PEARMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292022088
ReturnHeader/PreparerPersonGrp/PhoneNum08032568800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W M MCDOWELL JR CPA
ReturnHeader/ReturnTs02023-08-18T15:36:30-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRADY L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.58$3.08$4.49$3.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.19$2.51$4.24$3.94$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$4.19$4.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$3.34$3.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$2.18$1.96$0.22
2019Summary only. Only limited summary data is available for this year.$2.14$0.49$1.65$3.93$4.21$0.28
2018Summary only. Only limited summary data is available for this year.$2.13$0.20$1.93$3.73$4.70$0.97
2017Summary only. Only limited summary data is available for this year.$3.07$0.18$2.89$4.35$4.74$0.39
2016Summary only. Only limited summary data is available for this year.$3.75$0.46$3.29$2.27$2.71$0.44
2015Summary only. Only limited summary data is available for this year.$4.45$0.72$3.72$2.33$2.53$0.20
2014Summary only. Only limited summary data is available for this year.$4.14$0.22$3.92$4.29$4.16$0.13
2013Summary only. Only limited summary data is available for this year.$4.03$0.24$3.80$4.13$3.96$0.17
2012Summary only. Only limited summary data is available for this year.$3.91$0.29$3.63$3.94$3.99$0.05
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$3.65$3.45$0.20