Civic Intelligence

Sc City and County Management Assoc

EIN 57-0765878 • 501(c)4 • Charleston, SC

Profile

To improve the quality of public administration in South Carolina local government, and enhance the proficiency of local government managers, administrators and other staff.

66 George StreetCharleston, SC 29424

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$352,721

Up $187,277 (+113%) from 2023

Liabilities

Up

$6,550

Up $1,150 (+21%) from 2023

Net Assets

Up

$346,171

Up $186,127 (+116%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$327,851

Up $201,112 (+159%) from 2023

Expenses

Up

$271,932

Up $57,096 (+27%) from 2023

Net Income

Up

$55,919

Up $144,016 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $139,211Net Assets 2012: $139,2112012Assets 2014: $120,280Liabilities 2014: $246Net Assets 2014: $120,0342014Assets 2015: $143,380Net Assets 2015: $143,3802015Assets 2016: $143,598Net Assets 2016: $143,5982016Assets 2017: $197,185Net Assets 2017: $197,1852017Assets 2018: $172,691Net Assets 2018: $172,6912018Assets 2019: $196,161Net Assets 2019: $196,1612019Assets 2020: $204,385Net Assets 2020: $204,3852020Assets 2021: $278,878Liabilities 2021: $0Net Assets 2021: $278,8782021Assets 2023: $165,444Liabilities 2023: $5,400Net Assets 2023: $160,0442023Assets 2025: $352,721Liabilities 2025: $6,550Net Assets 2025: $346,1712025

Highlighted filing

2025

Assets$352,721
Liabilities$6,550
Net Assets$346,171
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $117,068Expenses 2012: $107,359Net Income 2012: $9,7092012Revenue 2014: $115,932Expenses 2014: $131,054Net Income 2014: -$15,1222014Revenue 2015: $138,712Expenses 2015: $123,086Net Income 2015: $15,6262015Revenue 2016: $139,770Expenses 2016: $150,288Net Income 2016: -$10,5182016Revenue 2017: $168,318Expenses 2017: $105,746Net Income 2017: $62,5722017Revenue 2018: $183,552Expenses 2018: $209,533Net Income 2018: -$25,9812018Revenue 2019: $197,835Expenses 2019: $173,549Net Income 2019: $24,2862019Revenue 2020: $130,706Expenses 2020: $122,482Net Income 2020: $8,2242020Revenue 2021: $246,634Expenses 2021: $172,141Net Income 2021: $74,4932021Revenue 2023: $126,739Expenses 2023: $214,836Net Income 2023: -$88,0972023Revenue 2025: $327,851Expenses 2025: $271,932Net Income 2025: $55,9192025

Highlighted filing

2025

Revenue$327,851
Expenses$271,932
Net Income$55,919
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$352,721
Liabilities
$6,550
Net assets
$346,171
Revenue
$327,851
Expenses
$271,932
Net income
$55,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.07$3.46$3.28$2.72$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$1.27$2.15$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$2.47$1.72$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.31$1.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.98$1.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.84$2.10$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.68$1.06$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.40$1.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.39$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.16$1.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.17$1.07$0.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$126,739
Mission and Program Overview

Mission

To improve the quality of public administration in South Carolina local government, and enhance the proficiency of local government managers, administrators and other staff.

Program Services

DescriptionGrantsExpenses
To improve the quality of public administration in South Carolina local government, and enhance the proficiency of local government managers, administrators and other staff.-$214,786
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SellSecretary-$0--
Phillip MishoeDirector-$0--
Britt PooleDirector-$0--
Shawn BellDirector-$0--
Brian SandersDirector-$0--
Teresa WilsonPresident Elect-$0--
Tim HarperPresident-$0--
Jeff MolinariDirector-$0--
Rebecca VancePast President-$0--
Filing and Contact Details

Filer

Filer Name
SC City and County Management Assoc
EIN
57-0765878
Phone
8439536100
Address
66 George Street, Charleston, SC 29424

Signing Officer

Name
Ali Moriarty
Title
Officer
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Reimbursement Fee $220”

Other Expenses.1007

“Conferences, Conventions, and Meetings $175213”

Other Expenses.1

“Institute Expense $17500”

Other Expenses.2

“Scholarships $5000”

Other Expenses.3

“Merchant Fees $4496”

Other Expenses.5

“Other Expenses $1000”

Other Expenses.6

“Consulting Reimbursements $676”

Other Expenses.7

“Supplies $283”

Other Expenses.8

“ICMA $-338”

Total Liabilities.1

“Due to/from SCCCMA Scholarship Foundatio - Beginning $5200 Due to/from SCCCMA Scholarship Foundatio - Ending $5400”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ali Moriarty
IRS990EZ/BooksInCareOfDetail/PhoneNum08439536100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 George Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-88097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07353
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165444
IRS990EZ/FundraisingGrossIncomeAmt01590
IRS990EZ/GrossReceiptsAmt0126739
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Sell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phillip Mishoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Britt Poole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawn Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Molinari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rebecca Vance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0203830
IRS990EZ/OtherRevenueTotalAmt0220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of public administration in South Carolina local government, and enhance the proficiency of local government managers, administrators and other staff.
IRS990EZ/PrintingPublicationsPostageAmt03653
IRS990EZ/ProgramServiceRevenueAmt066425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve the quality of public administration in South Carolina local government, and enhance the proficiency of local government managers, administrators and other staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0214786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01590
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0214836
IRS990EZ/TotalProgramServiceExpensesAmt0214786
IRS990EZ/TotalRevenueAmt0126739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement Fee $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $175213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Institute Expense $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees $4496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting Reimbursements $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ICMA $-338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to/from SCCCMA Scholarship Foundatio - Beginning $5200 Due to/from SCCCMA Scholarship Foundatio - Ending $5400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ali Moriarty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC City and County Management Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SCCI
ReturnHeader/Filer/EIN0570765878
ReturnHeader/Filer/PhoneNum08439536100
ReturnHeader/Filer/USAddress/AddressLine1Txt066 George Street
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570957419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Stevens CPA
ReturnHeader/ReturnTs02023-11-09T05:25:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ali
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moriarty
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits