Civic Intelligence

Apartment Association of Greater Columbia

990 • Fiscal year 2016 • EIN 57-0740439

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

Organization ProfileAAGColumbia.org
PO Box 7515Columbia, SC 29202

(803) 252-5032

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

45th percentile

0.9%

Higher net margin than 45% 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

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,165

Up $2,036 (+5.3%) from 2015

Net Assets

Up

$39,568

Up $1,776 (+4.7%) from 2015

Liabilities

Up

$597

Up $260 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$183,654

Up $10,050 (+5.8%) from 2015

Expenses

Down

$181,928

Down $2,470 (-1.3%) from 2015

Net Income

Up

$1,726

Up $12,520 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2011: $53,331Liabilities 2011: $02011Assets 2012: $36,806Liabilities 2012: $02012Assets 2013: $38,913Liabilities 2013: $0Net Assets 2013: $38,9132013Assets 2014: $48,586Liabilities 2014: $0Net Assets 2014: $48,5862014Assets 2015: $38,129Liabilities 2015: $337Net Assets 2015: $37,7922015Assets 2016: $40,165Liabilities 2016: $597Net Assets 2016: $39,5682016Assets 2017: $74,330Liabilities 2017: $1,148Net Assets 2017: $73,1822017Assets 2018: $96,829Liabilities 2018: $692Net Assets 2018: $96,1372018Assets 2019: $109,833Liabilities 2019: $957Net Assets 2019: $108,8762019Assets 2020: $141,559Liabilities 2020: $1,813Net Assets 2020: $139,7462020Assets 2021: $168,808Liabilities 2021: $9,947Net Assets 2021: $158,8612021Assets 2022: $171,236Liabilities 2022: $1,455Net Assets 2022: $169,7812022Assets 2023: $172,566Liabilities 2023: $2,672Net Assets 2023: $169,8942023Assets 2024: $179,833Liabilities 2024: $5,251Net Assets 2024: $174,5822024

Highlighted filing

2016

Assets$40,165
Liabilities$597
Net Assets$39,568
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $159,216Expenses 2011: $157,275Net Income 2011: $1,9412011Revenue 2012: $137,277Expenses 2012: $153,802Net Income 2012: -$16,5252012Revenue 2013: $166,868Expenses 2013: $164,761Net Income 2013: $2,1072013Revenue 2014: $150,727Expenses 2014: $141,054Net Income 2014: $9,6732014Revenue 2015: $173,604Expenses 2015: $184,398Net Income 2015: -$10,7942015Revenue 2016: $183,654Expenses 2016: $181,928Net Income 2016: $1,7262016Revenue 2017: $214,239Expenses 2017: $180,625Net Income 2017: $33,6142017Revenue 2018: $215,558Expenses 2018: $192,638Net Income 2018: $22,9202018Revenue 2019: $245,005Expenses 2019: $232,266Net Income 2019: $12,7392019Revenue 2020: $173,492Expenses 2020: $142,641Net Income 2020: $30,8512020Revenue 2021: $180,041Expenses 2021: $160,968Net Income 2021: $19,0732021Revenue 2022: $226,843Expenses 2022: $215,923Net Income 2022: $10,9202022Revenue 2023: $234,977Expenses 2023: $234,864Net Income 2023: $1132023Revenue 2024: $241,895Expenses 2024: $237,056Net Income 2024: $4,8392024

Highlighted filing

2016

Revenue$183,654
Expenses$181,928
Net Income$1,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$233,831
Mission and Program Overview

Mission

The purpose 0f the apartment association 0f greater columbia shall be to serve, promote, and protect the interest of the multi-family industry through education, legislation, communication and community involvement. It is this association's goal to improve the industry by uniting professional property management with its products and services members. This association offers a variety of membership benefits and services that enable members to achieve their personal and professional goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,034$39,895▲ $1,861
Rtn Earn Endowment Incm Other Fnds$37,792$39,568▲ $1,776
Prepaid Expenses and Deferred Charges$95$270▲ $175
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$38,129$40,165▲ $2,036
Other Assets Total-$0-
Liabilities
Other Liabilities$337$597▲ $260
Total Liabilities$337$597▲ $260
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,792$39,568▲ $1,776
Total Liabilities and Net Assets / Fund Balance$38,129$40,165▲ $2,036
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joei LemacksPresident
Judy BoleyVice President
Donald WoodExecutive Director
Lyla ScottImmediate Past
Callie HauhuthMember
Bethany CarterProducts & Serv
Hollie D DowdyProducts & Serv
Heather BlalockProducts & Svc
Kayla WatersSecretary
Amanda InmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,932
Program Service Revenue
$138,346
Investment Income
$70
Other Revenue
$37,306
All Other Contributions
$7,932
Change in Net Assets
$1,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,078
Grants and Similar Amounts Paid$12,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$50,000--$50,000
All Other Expenses$42,946--$42,946
Grants to Domestic Orgs$12,850--$12,850
Other Expenses$7,738--$7,738
Fees for Services Accounting-$425-$425
Total Functional Expenses$181,503$425$0$181,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palmetto Health FoundatinColumbia, SC-Donation$6,500
Harvest Hope Food BankColumbia, SC-Donation$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,567
Fundraising Direct Expenses$50,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$34,495$34,495$11,461$23,034
Golf Tournament$18,016$18,016$6,899$11,117
Total Events$65,556$65,556$39,599$25,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$596
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Apartment Association of
EIN
57-0740439
Phone
8032525032
Address
PO Box 7515, Columbia, SC 29202

Signing Officer

Name
Donald Wood
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Jeff Nates CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AE Conference: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charge: Column (A) - Total = $2273; Column (B) - Program Services = $2273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board of Directors Costs: Column (A) - Total = $1213; Column (B) - Program Services = $1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Brown Bag Sessions: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Copies: Column (A) - Total = $2935; Column (B) - Program Services = $2935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education and Seminars: Column (A) - Total = $6685; Column (B) - Program Services = $6685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Holiday Social: Column (A) - Total = $1639; Column (B) - Program Services = $1639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $1055; Column (B) - Program Services = $1055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lyceum Registration: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership: Column (A) - Total = $1177; Column (B) - Program Services = $1177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NAA Assembly of Delegates: Column (A) - Total = $3552; Column (B) - Program Services = $3552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NAA Better Government fund: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NAA Conference: Column (A) - Total = $4292; Column (B) - Program Services = $4292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NAA PAC: Column (A) - Total = $1308; Column (B) - Program Services = $1308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expense: Column (A) - Total = $1423; Column (B) - Program Services = $1423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $571; Column (B) - Program Services = $571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCAA Dues: Column (A) - Total = $4773; Column (B) - Program Services = $4773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2446; Column (B) - Program Services = $2446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website Expense: Column (A) - Total = $5060; Column (B) - Program Services = $5060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $50”

Raw XML AppendixShowing 400 of 474 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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IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Wood
IRS990/Form990PartVIISectionAGrp/PersonNm6Kayla Waters
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Products & Svc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Products & Serv
IRS990/Form990PartVIISectionAGrp/TitleTxt9Products & Serv
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE 0F THE APARTMENT ASSOCIATION 0F GREATER COLUMBIA SHALL BE TO SERVE, PROMOTE, AND PROTECT THE INTEREST OF THE MULTI-FAMILY INDUSTRY THROUGH EDUCATION, LEGISLATION, COMMUNICATION AND COMMUNITY INVOLVEMENT. IT IS THIS ASSOCIATION'S GOAL TO IMPROVE THE INDUSTRY BY UNITING PROFESSIONAL PROPERTY MANAGEMENT WITH ITS PRODUCTS AND SERVICES MEMBERS. THIS ASSOCIATION OFFERS A VARIETY OF MEMBERSHIP BENEFITS AND SERVICES THAT ENABLE MEMBERS TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037792
IRS990/NetAssetsOrFundBalancesEOYAmt039568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018390
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meeting Expense
IRS990/OtherExpensesGrp/Desc1Awards Banquet
IRS990/OtherExpensesGrp/Desc2NAA Dues
IRS990/OtherExpensesGrp/Desc3NAA Educational Conference
IRS990/OtherExpensesGrp/ProgramServicesAmt033646
IRS990/OtherExpensesGrp/ProgramServicesAmt117228
IRS990/OtherExpensesGrp/ProgramServicesAmt217095
IRS990/OtherExpensesGrp/ProgramServicesAmt37738
IRS990/OtherExpensesGrp/TotalAmt033646
IRS990/OtherExpensesGrp/TotalAmt117228
IRS990/OtherExpensesGrp/TotalAmt217095
IRS990/OtherExpensesGrp/TotalAmt37738
IRS990/OtherLiabilitiesGrp/BOYAmt0337
IRS990/OtherLiabilitiesGrp/EOYAmt0597
IRS990/OtherRevenueMiscGrp/Desc0Forms and Market Study
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0163
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1163
IRS990/OtherRevenueTotalAmt018916
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc1Directory
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171398
IRS990/PYOtherRevenueAmt029833
IRS990/PYProgramServiceRevenueAmt0137711
IRS990/PYRevenuesLessExpensesAmt0-10794
IRS990/PYTotalExpensesAmt0184398
IRS990/PYTotalRevenueAmt0173604
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0597
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Expo
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Harvest Hope Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Palmetto Health Foundatin
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02220 Shop Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 247
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Columbia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129202
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AE Conference: Column (A) - Total = $457; Column (B) - Program Services = $457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge: Column (A) - Total = $2273; Column (B) - Program Services = $2273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors Costs: Column (A) - Total = $1213; Column (B) - Program Services = $1213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Brown Bag Sessions: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies: Column (A) - Total = $2935; Column (B) - Program Services = $2935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education and Seminars: Column (A) - Total = $6685; Column (B) - Program Services = $6685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Holiday Social: Column (A) - Total = $1639; Column (B) - Program Services = $1639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance: Column (A) - Total = $1055; Column (B) - Program Services = $1055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lyceum Registration: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership: Column (A) - Total = $1177; Column (B) - Program Services = $1177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NAA Assembly of Delegates: Column (A) - Total = $3552; Column (B) - Program Services = $3552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NAA Better Government fund: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NAA Conference: Column (A) - Total = $4292; Column (B) - Program Services = $4292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NAA PAC: Column (A) - Total = $1308; Column (B) - Program Services = $1308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Expense: Column (A) - Total = $1423; Column (B) - Program Services = $1423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage: Column (A) - Total = $571; Column (B) - Program Services = $571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCAA Dues: Column (A) - Total = $4773; Column (B) - Program Services = $4773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $2446; Column (B) - Program Services = $2446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website Expense: Column (A) - Total = $5060; Column (B) - Program Services = $5060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prior year adjustment = $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses

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
$40,165
Liabilities
$597
Net assets
$39,568
Revenue
$183,654
Expenses
$181,928
Net income
$1,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$2.42$2.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$2.35$2.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.27$2.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$1.80$1.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.73$1.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$2.45$2.32$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.16$1.93$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$2.14$1.81$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.84$1.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.74$1.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.51$1.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.67$1.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$1.37$1.54$0.17
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$1.59$1.57$0.02