Civic Intelligence

South Carolina Workmens Compensation Educational Associati

990 • Fiscal year 2023 • EIN 57-0720496

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

PO Box 1496Columbia, SC 29202

(803) 429-4275

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$270,718

Up $49,513 (+22%) from 2022

Net Assets

Up

$251,493

Up $30,288 (+14%) from 2022

Liabilities

Up

$19,225

Up $19,225 from 2022

Revenue

Up

$424,148

Up $4,702 (+1.1%) from 2022

Expenses

Down

$393,860

Down $22,407 (-5.4%) from 2022

Net Income

Up

$30,288

Up $27,109 (+853%) from 2022

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

Highlighted filing

2023

Assets$270,718
Liabilities$19,225
Net Assets$251,493

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

Highlighted filing

2023

Revenue$424,148
Expenses$393,860
Net Income$30,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.0
Gross Receipts
$424,148
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.

Education in the workers' compensation field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,705$153,090▲ $1,385
Cash and Non-Interest-Bearing Accounts$63,329$110,131▲ $46,802
Prepaid Expenses and Deferred Charges$2,500$4,839▲ $2,339
Land, Buildings, and Equipment, Net$3,671$2,658▼ $1,013
Total Assets$221,205$270,718▲ $49,513
Liabilities
Deferred Revenue-$19,225-
Total Liabilities$0$19,225▲ $19,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,205$251,493▲ $30,288
Total Net Assets Fund Balance$221,205$251,493▲ $30,288
Total Liabilities and Net Assets / Fund Balance$221,205$270,718▲ $49,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,658$3,815$6,473
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,747
Investment Income
$1,401
Other Revenue
$0
Change in Net Assets
$30,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,860
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-$98,385-$98,385
All Other Expenses$12,810$3,487-$16,297
Conferences and Meetings$4,431$4,431-$8,862
Other Expenses$7,584--$7,584
Fees for Services Accounting-$6,860-$6,860
Office Expenses$2,051$1,021-$3,072
Insurance-$2,296-$2,296
Occupancy-$1,700-$1,700
Information Technology$1,456--$1,456
Depreciation Depletion$1,013--$1,013
Travel-$563-$563
Total Functional Expenses$275,117$118,743$0$393,860
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
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
Yes
Audit committee
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The board entered a management contract with alexa stillwell/stillwell strategies, llc to provide management and executive director services for the organization. The contract is renegotiated annually by the board. The payments under the contract for 2022 totaled 65,010.

Form 990, Page 6, Part VI, Line 6

Membership in the organization is offered to anyone in the workers' compensation field that is interested in joining the organization.

Form 990, Page 6, Part VI, Line 7A

The board of directors is elected by the membership of the associaiton. Officers of the association are elected by the board of directors.

Form 990, Page 6, Part VI, Line 7B

Certain decisions of the board must be approved by the membership.

Form 990, Page 6, Part VI, Line 9

Stephanie pugh 55 e camperdown way, ste 300 greenville, sc 29601 matthew w. Jackson 5861 rivers avenue north charleston, sc 29406 patricia kline 2782 reservation road rock hill, sc 29730 dewana f. Looper 1813 laurel st columbia, sc 29201 michael s. Swindell po box 6263 greenville, sc 29606 melody l james po box 1715 columbia, sc 29202 janet lovelace 1 dunwoody park , ste 210 atlanta, ga 30338 regan a cobb 945 houston northcutt blvd mt pleasant, sc 29464 grady l beard po box 11449 columbia, sc 29211 stephen ratliff 9370 falls of neuse rd., ste 101 raleigh, nc 27615 gene mccaskill po box 1715 columbia, sc 29202 tim wallace 25589 highway 1 mcbee, sc 29101 linda mccallister po box 100159 columbia, sc 29202 janeen cantillion po box 7271 columbia, sc 29202 cynthia c dooley 1901 main st., 17th floor columbia, sc 29201 erin farthing po box 102100 columbia, sc 29221 nikole haltiwanger 269 blackthorn drive gilbert, sc 29054 kelly morrow po box 11449 columiba, sc 29211 tracy tiddy 325 rocky slpe road, ste 201 greenville, sc 29607 danny vega 1510 calhoun st columbia , sc 29201 brian yost po box 1871 florence, sc 29503

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the board prior to filing for their review.

Form 990, Page 6, Part VI, Line 12C

The board and staff annually review the policy and discuss any possible conflicts.

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

An annual review is conducted each year by the board of directors. This executive session is documented with minutes. The management contract documents the management fee paid for the services of the executive director.

Form 990, Page 6, Part VI, Line 19

Many of the governing documents are available on the association's website. Any not posted ot the website are provided upon request.

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
Dewana F Looper
Title
President
Phone
8034294275
Signed
2024-07-10

Organization Details

Principal Officer
Dewana F Looper
Formed
1979
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Mcdowell-pearman LLC
Address
PO BOX 2088, COLUMBIA, SC 29202-2088
Preparer
W M Mcdowell Jr CPA
Phone
8032568800
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/IndependentVotingMemberCnt021
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01456
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02296
IRS990/InsuranceGrp/TotalAmt02296
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IRS990/LandBldgEquipCostOrOtherBssAmt06473
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT EDUCATIONAL PROGRAMS AND PROVIDE EDUCATIONAL RESOURCES PERTAINING TO THE SC WORKERS' COMPENSATION ACT AND ITS ADMINISTRATION BY THE SC WORKERS' COMPENSATION COMMISSION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/TotalAmt01700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OfficeExpensesGrp/ProgramServicesAmt02051
IRS990/OfficeExpensesGrp/TotalAmt03072
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION CONFERENCE/ WOR
IRS990/OtherExpensesGrp/Desc1MEDICAL SEMINAR
IRS990/OtherExpensesGrp/Desc2ONE DAY SEMINAR
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0174928
IRS990/OtherExpensesGrp/ProgramServicesAmt162486
IRS990/OtherExpensesGrp/ProgramServicesAmt28358
IRS990/OtherExpensesGrp/ProgramServicesAmt37584
IRS990/OtherExpensesGrp/TotalAmt0174928
IRS990/OtherExpensesGrp/TotalAmt162486
IRS990/OtherExpensesGrp/TotalAmt28358
IRS990/OtherExpensesGrp/TotalAmt37584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04839
IRS990/PrincipalOfficerNm0DEWANA F LOOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING IN MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25055
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05055
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL SEMINAR & ONE DAY SEMINAR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081400
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0416267
IRS990/PYProgramServiceRevenueAmt0419361
IRS990/PYRevenuesLessExpensesAmt03179
IRS990/PYTotalExpensesAmt0416267
IRS990/PYTotalRevenueAmt0419446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01773115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09109
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02930
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt01773115
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391633
IRS990ScheduleA/Total509Grp/TotalAmt01773115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01782224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ENTERED A MANAGEMENT CONTRACT WITH ALEXA STILLWELL/STILLWELL STRATEGIES, LLC TO PROVIDE MANAGEMENT AND EXECUTIVE DIRECTOR SERVICES FOR THE ORGANIZATION. THE CONTRACT IS RENEGOTIATED ANNUALLY BY THE BOARD. THE PAYMENTS UNDER THE CONTRACT FOR 2022 TOTALED 65,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ORGANIZATION IS OFFERED TO ANYONE IN THE WORKERS' COMPENSATION FIELD THAT IS INTERESTED IN JOINING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP OF THE ASSOCIAITON. OFFICERS OF THE ASSOCIATION ARE ELECTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS OF THE BOARD MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEPHANIE PUGH 55 E CAMPERDOWN WAY, STE 300 GREENVILLE, SC 29601 MATTHEW W. JACKSON 5861 RIVERS AVENUE NORTH CHARLESTON, SC 29406 PATRICIA KLINE 2782 RESERVATION ROAD ROCK HILL, SC 29730 DEWANA F. LOOPER 1813 LAUREL ST COLUMBIA, SC 29201 MICHAEL S. SWINDELL PO BOX 6263 GREENVILLE, SC 29606 MELODY L JAMES PO BOX 1715 COLUMBIA, SC 29202 JANET LOVELACE 1 DUNWOODY PARK , STE 210 ATLANTA, GA 30338 REGAN A COBB 945 HOUSTON NORTHCUTT BLVD MT PLEASANT, SC 29464 GRADY L BEARD PO BOX 11449 COLUMBIA, SC 29211 STEPHEN RATLIFF 9370 FALLS OF NEUSE RD., STE 101 RALEIGH, NC 27615 GENE MCCASKILL PO BOX 1715 COLUMBIA, SC 29202 TIM WALLACE 25589 HIGHWAY 1 MCBEE, SC 29101 LINDA MCCALLISTER PO BOX 100159 COLUMBIA, SC 29202 JANEEN CANTILLION PO BOX 7271 COLUMBIA, SC 29202 CYNTHIA C DOOLEY 1901 MAIN ST., 17TH FLOOR COLUMBIA, SC 29201 ERIN FARTHING PO BOX 102100 COLUMBIA, SC 29221 NIKOLE HALTIWANGER 269 BLACKTHORN DRIVE GILBERT, SC 29054 KELLY MORROW PO BOX 11449 COLUMIBA, SC 29211 TRACY TIDDY 325 ROCKY SLPE ROAD, STE 201 GREENVILLE, SC 29607 DANNY VEGA 1510 CALHOUN ST COLUMBIA , SC 29201 BRIAN YOST PO BOX 1871 FLORENCE, SC 29503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD AND STAFF ANNUALLY REVIEW THE POLICY AND DISCUSS ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN ANNUAL REVIEW IS CONDUCTED EACH YEAR BY THE BOARD OF DIRECTORS. THIS EXECUTIVE SESSION IS DOCUMENTED WITH MINUTES. THE MANAGEMENT CONTRACT DOCUMENTS THE MANAGEMENT FEE PAID FOR THE SERVICES OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANY OF THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. ANY NOT POSTED OT THE WEBSITE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A

Document Assets

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Filings

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
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