Civic Intelligence

S C Timber Producers Association

990 • Fiscal year 2018 • EIN 57-0883563

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

PO Box 428Camden, SC 29021

(800) 371-2240

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$95,435

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$178,829

Up $6,416 (+3.7%) from 2017

Net Assets

Up

$154,878

Up $12,988 (+9.2%) from 2017

Liabilities

Down

$23,951

Down $6,572 (-22%) from 2017

Revenue

Down

$210,385

Down $7,079 (-3.3%) from 2017

Expenses

Down

$197,397

Down $374 (-0.2%) from 2017

Net Income

Down

$12,988

Down $6,705 (-34%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $45,561Liabilities 2010: $20,802Net Assets 2010: $24,7592010Assets 2011: $42,218Liabilities 2011: $17,207Net Assets 2011: $25,0112011Assets 2012: $41,663Liabilities 2012: $15,395Net Assets 2012: $26,2682012Assets 2013: $80,957Liabilities 2013: $20,066Net Assets 2013: $60,8912013Assets 2014: $100,998Liabilities 2014: $22,975Net Assets 2014: $78,0232014Assets 2015: $116,678Liabilities 2015: $24,686Net Assets 2015: $91,9922015Assets 2016: $142,374Liabilities 2016: $20,177Net Assets 2016: $122,1972016Assets 2017: $172,413Liabilities 2017: $30,523Net Assets 2017: $141,8902017Assets 2018: $178,829Liabilities 2018: $23,951Net Assets 2018: $154,8782018Assets 2019: $210,887Liabilities 2019: $37,581Net Assets 2019: $173,3062019Assets 2020: $218,036Liabilities 2020: $22,502Net Assets 2020: $195,5342020Assets 2021: $225,842Liabilities 2021: $21,897Net Assets 2021: $203,9452021Assets 2022: $288,666Liabilities 2022: $35,603Net Assets 2022: $253,0632022Assets 2023: $289,692Liabilities 2023: $42,336Net Assets 2023: $247,3562023Assets 2024: $275,480Liabilities 2024: $34,678Net Assets 2024: $240,8022024Assets 2025: $399,988Liabilities 2025: $125,941Net Assets 2025: $274,0472025

Highlighted filing

2018

Assets$178,829
Liabilities$23,951
Net Assets$154,878

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $148,741Expenses 2010: $166,009Net Income 2010: -$17,2682010Expenses 2011: $168,9542011Expenses 2012: $172,0432012Revenue 2013: $206,723Expenses 2013: $172,100Net Income 2013: $34,6232013Revenue 2014: $207,294Expenses 2014: $190,162Net Income 2014: $17,1322014Revenue 2015: $212,097Expenses 2015: $198,128Net Income 2015: $13,9692015Revenue 2016: $220,539Expenses 2016: $190,334Net Income 2016: $30,2052016Revenue 2017: $217,464Expenses 2017: $197,771Net Income 2017: $19,6932017Revenue 2018: $210,385Expenses 2018: $197,397Net Income 2018: $12,9882018Revenue 2019: $230,558Expenses 2019: $212,130Net Income 2019: $18,4282019Revenue 2020: $199,179Expenses 2020: $176,951Net Income 2020: $22,2282020Revenue 2021: $206,358Expenses 2021: $197,947Net Income 2021: $8,4112021Revenue 2022: $248,172Expenses 2022: $199,054Net Income 2022: $49,1182022Revenue 2023: $198,506Expenses 2023: $204,213Net Income 2023: -$5,7072023Revenue 2024: $186,524Expenses 2024: $193,078Net Income 2024: -$6,5542024Revenue 2025: $244,074Expenses 2025: $210,829Net Income 2025: $33,2452025

Highlighted filing

2018

Revenue$210,385
Expenses$197,397
Net Income$12,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$288,885
Mission and Program Overview

Mission

Promotion of the timber industry in south carolina

Promotion of the timber industry in sc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,948$160,969▲ $11,021
Prepaid Expenses and Deferred Charges$22,465$17,860▼ $4,605
Total Assets$172,413$178,829▲ $6,416
Liabilities
Deferred Revenue$28,147$22,423▼ $5,724
Accounts Payable and Accrued Expenses$1,644$1,528▼ $116
Other Liabilities$732$0▼ $732
Total Liabilities$30,523$23,951▼ $6,572
Net Assets / Fund Balance
Unrestricted Net Assets$141,890$154,878▲ $12,988
Total Net Assets Fund Balance$141,890$154,878▲ $12,988
Total Liabilities and Net Assets / Fund Balance$172,413$178,829▲ $6,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crad JaynesExec. DirectorFT$78,750$16,685$95,435

Board Members and Trustees

NameTitle
Joseph SeckingerChairman
Josh KeyVice-chairman
Billy WalkerDirector
Bob LussierDirector
Danny MckittrickDirector
Donnie LambertDirector
John RiceDirector
Johnnie J YoungDirector
Rickey ChapmanDirector
Thomas G BarnesDirector
Robby CrowderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,305
Investment Income
$0
Other Revenue
$125,080
Change in Net Assets
$12,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,510
Other Expenses$95,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$95,435
Conferences and Meetings---$21,366
Office Expenses---$15,771
All Other Expenses---$7,971
Fees for Services Accounting---$6,300
Payroll Taxes---$6,075
Occupancy---$5,000
Other Expenses---$4,956
Insurance---$4,647
Travel---$2,481
Total Functional Expenses$0$0$0$197,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,510
Fundraising Direct Expenses$78,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$97,510$97,510$14,273$83,237
Total Events$97,510$97,510$78,500$19,010
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,055
Total Nondeductible Lobbying and Political Cost$4,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one class of member. Members may serve on the board of directors, participate in the election of the members of the board of directors, and vote on changes to the organization's bylaws.

Form 990, Part VI, Section A, Line 7A

The organization has one class of member. Members may serve on the board of directors, participate in the election of the members of the board of directors, and vote on changes to the organization's bylaws.

Form 990, Part VI, Section A, Line 7B

The organization has one class of member. Members participate in the election of the members of the board of directors and vote on changes to the organization's bylaws.

Form 990, Part VI, Section B, Line 11B

The executive director reviews the tax return before it is filed.

Form 990, Part VI, Section C, Line 19

The organization allows the inspection of these documents by its members upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Johnnie j. Young - 1434 hawkins street, georgetown, sc 29440. Rickey chapman - 1234 sim abrams road, newberry, sc 29108. Robby crowder - p o box 49007, greenwood, sc 29649. Joseph seckinger - p o box 651, hampton, sc 29924. Billy walker - 2485 granny apple road, laurens, sc 29360. Donnie lambert - 1890 lambert loop, georgetown, sc 29440. Danny mckittrick - 3893 hoke road, heath springs, sc 29058. Crad jaynes - p o box 811, lexington, sc 29071. Thomas g barnes - 4956 wylies mill road, edgemoor, sc 29712. Josh key - 10 kimberly acres drive, jackson, sc 29831. Bob lussier - 556 malboro road, bennettsville, sc 29512. John rice - 1798 ashe road, allendale, sc 29831.

Filing and Contact Details

Filer

Filer Name
S C Timber Producers
EIN
57-0883563
Phone
8003712240
Address
PO BOX 428, CAMDEN, SC 29021

Signing Officer

Name
Crad Jaynes
Title
CEO
Phone
8003712240
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crad Jaynes
Formed
1988
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Sheheen Hancock & Godwin Llp Cpas
Address
PO DRAWER 428, CAMDEN, SC 29021
Preparer
Larry F Godwin CPA
Phone
8034321424
Raw XML Appendix392 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.

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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt085305
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04055
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04055
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-4476
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011774
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051203
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBER. MEMBERS MAY SERVE ON THE BOARD OF DIRECTORS, PARTICIPATE IN THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS, AND VOTE ON CHANGES TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBER. MEMBERS MAY SERVE ON THE BOARD OF DIRECTORS, PARTICIPATE IN THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS, AND VOTE ON CHANGES TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE CLASS OF MEMBER. MEMBERS PARTICIPATE IN THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS AND VOTE ON CHANGES TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ALLOWS THE INSPECTION OF THESE DOCUMENTS BY ITS MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHNNIE J. YOUNG - 1434 HAWKINS STREET, GEORGETOWN, SC 29440. RICKEY CHAPMAN - 1234 SIM ABRAMS ROAD, NEWBERRY, SC 29108. ROBBY CROWDER - P O BOX 49007, GREENWOOD, SC 29649. JOSEPH SECKINGER - P O BOX 651, HAMPTON, SC 29924. BILLY WALKER - 2485 GRANNY APPLE ROAD, LAURENS, SC 29360. DONNIE LAMBERT - 1890 LAMBERT LOOP, GEORGETOWN, SC 29440. DANNY MCKITTRICK - 3893 HOKE ROAD, HEATH SPRINGS, SC 29058. CRAD JAYNES - P O BOX 811, LEXINGTON, SC 29071. THOMAS G BARNES - 4956 WYLIES MILL ROAD, EDGEMOOR, SC 29712. JOSH KEY - 10 KIMBERLY ACRES DRIVE, JACKSON, SC 29831. BOB LUSSIER - 556 MALBORO ROAD, BENNETTSVILLE, SC 29512. JOHN RICE - 1798 ASHE ROAD, ALLENDALE, SC 29831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TIMBER PRODUCERS INSURANCE AGENCY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0043745268
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0138461
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INSURANCE SALES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt052349
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0P O BOX 811
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LEXINGTON
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0178829
IRS990/TotalAssetsGrp/BOYAmt0172413
IRS990/TotalAssetsGrp/EOYAmt0178829
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197397
IRS990/TotalGrossUBIAmt093606
IRS990/TotalLiabilitiesBOYAmt030523
IRS990/TotalLiabilitiesEOYAmt023951
IRS990/TotalLiabilitiesGrp/BOYAmt030523
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154878
IRS990/TotalOtherCompensationAmt016685
IRS990/TotalProgramServiceRevenueAmt085305
IRS990/TotalReportableCompFromOrgAmt078750
IRS990/TotalRevenueGrp/ExclusionAmt019010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093606
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02481
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 811
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IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SCLOGGERS.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum08003712240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S C TIMBER PRODUCERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCTI
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ReturnHeader/Filer/PhoneNum08003712240
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:02:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570522539
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321424
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY F GODWIN CPA
ReturnHeader/ReturnTs02019-02-21T07:25:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$1.26$2.74$2.44$2.11$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.35$2.41$1.87$1.93$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.42$2.47$1.99$2.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.36$2.53$2.48$1.99$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.22$2.04$2.06$1.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.23$1.96$1.99$1.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.38$1.73$2.31$2.12$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.24$1.55$2.10$1.97$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.42$2.17$1.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$2.21$1.90$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$2.12$1.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$2.07$1.90$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$2.07$1.72$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.26$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.17$0.25$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$1.49$1.66$0.17