Civic Intelligence

South Carolina Litter Control Association

990EZ • Fiscal year 2016 • EIN 57-0859247

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization Profile
2700 Middleburg Drive Ste 216Columbia, SC 29204

(803) 758-6034

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,375

Up $8,853 (+71%) from 2015

Net Assets

Up

$21,375

Up $8,853 (+71%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$21,381

Up $5,012 (+31%) from 2015

Expenses

Up

$12,528

Up $81 (+0.7%) from 2015

Net Income

Up

$8,853

Up $4,931 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2013: $9,235Net Assets 2013: $9,2352013Assets 2014: $8,600Net Assets 2014: $8,6002014Assets 2015: $12,522Net Assets 2015: $12,5222015Assets 2016: $21,375Net Assets 2016: $21,3752016Assets 2017: $17,615Net Assets 2017: $17,6152017Assets 2018: $19,570Net Assets 2018: $19,5702018Assets 2019: $29,242Net Assets 2019: $29,2422019Assets 2020: $24,494Net Assets 2020: $24,4942020Assets 2021: $24,962Net Assets 2021: $24,9622021Assets 2022: $14,899Net Assets 2022: $14,8992022Assets 2023: $25,150Net Assets 2023: $25,1502023Assets 2024: $54,005Net Assets 2024: $54,0052024

Highlighted filing

2016

Assets$21,375
Liabilities-
Net Assets$21,375
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2013: $7,472Expenses 2013: $19,019Net Income 2013: -$11,5472013Revenue 2014: $10,921Expenses 2014: $11,556Net Income 2014: -$6352014Revenue 2015: $16,369Expenses 2015: $12,447Net Income 2015: $3,9222015Revenue 2016: $21,381Expenses 2016: $12,528Net Income 2016: $8,8532016Revenue 2017: $20,974Expenses 2017: $24,734Net Income 2017: -$3,7602017Revenue 2018: $19,695Expenses 2018: $17,740Net Income 2018: $1,9552018Revenue 2019: $59,364Expenses 2019: $49,692Net Income 2019: $9,6722019Revenue 2020: $38,459Expenses 2020: $43,207Net Income 2020: -$4,7482020Revenue 2021: $44,647Expenses 2021: $44,179Net Income 2021: $4682021Revenue 2022: $65,712Expenses 2022: $75,775Net Income 2022: -$10,0632022Revenue 2023: $66,660Expenses 2023: $56,409Net Income 2023: $10,2512023Revenue 2024: $71,376Expenses 2024: $42,521Net Income 2024: $28,8552024

Highlighted filing

2016

Revenue$21,381
Expenses$12,528
Net Income$8,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$21,381
Mission and Program Overview

Mission

LITTER CONTROL

Program Services

DescriptionGrantsExpenses
EDUCATE PUBLIC AND GENERAL CLEAN UP OF PUBLIC AREAS-$11,664
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WARDPresident-$0--
DONNA THOMASVice President-$0--
SHERRYL JENKINSSecretary/Treasurer-$0--
HERBIE FORDDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
South Carolina Litter Control Assn
EIN
57-0859247
Phone
8037586034
Address
2700 MIDDLEBURG DRIVE STE 216, COLUMBIA, SC 29204

Signing Officer

Name
Sherryl Jenkins
Title
Treasurer
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
McIVER & ASSOCIATES CPA PC
Address
2215-D W PALMETTO STREET, FLORENCE, SC 29501
Preparer
MIRIAM B McIVER
Phone
8436652134
Supplemental Narrative

Additional Explanations

990EZ, Part I, Line 16

“Awards, meetings, travel expenses”

Raw XML Appendix130 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/PersonNm0SHERRY JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08037586034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 MIDDLEBURG D STE 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021375
IRS990EZ/GrossReceiptsAmt021381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRYL JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERBIE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTER CONTROL
IRS990EZ/PrintingPublicationsPostageAmt01880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE PUBLIC AND GENERAL CLEAN UP OF PUBLIC AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011664
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012528
IRS990EZ/TotalProgramServiceExpensesAmt011664
IRS990EZ/TotalRevenueAmt021381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt058259
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058259
IRS990ScheduleA/TotalSupportAmt061265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS, MEETINGS, TRAVEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRYL JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA LITTER CONTROL ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570859247
ReturnHeader/Filer/PhoneNum08037586034
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 MIDDLEBURG DRIVE STE 216
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A77FD3B83761DA8CF82F12E7FAFF153CA8B8ACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079509934C8C20FA73FC862981C64B1DF2E562EC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.107.173.21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570965521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McIVER & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215-D W PALMETTO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029501
ReturnHeader/PreparerPersonGrp/PhoneNum08436652134
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM B McIVER
ReturnHeader/ReturnTs02017-05-17T16:01:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,375
Liabilities
-
Net assets
$21,375
Revenue
$21,381
Expenses
$12,528
Net income
$8,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.0$54.0$71.4$42.5$28.9
2023Detailed filing. Detailed filing data is available for this year.$25.2$25.2$66.7$56.4$10.3
2022Detailed filing. Detailed filing data is available for this year.$14.9$14.9$65.7$75.8$10.1
2021Detailed filing. Detailed filing data is available for this year.$25.0$25.0$44.6$44.2$0.47
2020Detailed filing. Detailed filing data is available for this year.$24.5$24.5$38.5$43.2$4.75
2019Detailed filing. Detailed filing data is available for this year.$29.2$29.2$59.4$49.7$9.67
2018Detailed filing. Detailed filing data is available for this year.$19.6$19.6$19.7$17.7$1.96
2017Detailed filing. Detailed filing data is available for this year.$17.6$17.6$21.0$24.7$3.76
2016Detailed filing. Detailed filing data is available for this year.$21.4$21.4$21.4$12.5$8.85
2015Detailed filing. Detailed filing data is available for this year.$12.5$12.5$16.4$12.4$3.92
2014Detailed filing. Detailed filing data is available for this year.$8.60$8.60$10.9$11.6$0.64
2013Detailed filing. Detailed filing data is available for this year.$9.24$9.24$7.47$19.0$11.5