Civic Intelligence

Nurses Association of South Carolina

990 • Fiscal year 2016 • EIN 57-2491330

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.SCNURSES.ORG
1301 Gervais St Suite 802Columbia, SC 29201

(803) 252-4781

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

52%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$431,639

Up $105,084 (+32%) from 2015

Net Assets

Up

$428,280

Up $232,326 (+119%) from 2015

Liabilities

Down

$3,359

Down $127,242 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$530,466

Up $180,895 (+52%) from 2015

Expenses

Down

$298,140

Down $42,182 (-12%) from 2015

Net Income

Up

$232,326

Up $223,077 (+2412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $385,452Liabilities 2011: $171,869Net Assets 2011: $213,5832011Assets 2012: $380,645Liabilities 2012: $161,771Net Assets 2012: $218,8742012Assets 2013: $363,624Liabilities 2013: $151,319Net Assets 2013: $212,3052013Assets 2014: $327,905Liabilities 2014: $141,200Net Assets 2014: $186,7052014Assets 2015: $326,555Liabilities 2015: $130,601Net Assets 2015: $195,9542015Assets 2016: $431,639Liabilities 2016: $3,359Net Assets 2016: $428,2802016Assets 2017: $438,262Liabilities 2017: $5,417Net Assets 2017: $432,8452017Assets 2018: $406,221Liabilities 2018: $1,917Net Assets 2018: $404,3042018Assets 2019: $392,853Liabilities 2019: $1,488Net Assets 2019: $391,3652019Assets 2020: $370,408Liabilities 2020: $3,913Net Assets 2020: $366,4952020Assets 2021: $344,924Liabilities 2021: $3,955Net Assets 2021: $340,9692021Assets 2022: $330,641Liabilities 2022: $1,735Net Assets 2022: $328,9062022Assets 2023: $250,196Liabilities 2023: $3,511Net Assets 2023: $246,6852023Assets 2024: $151,602Liabilities 2024: $27Net Assets 2024: $151,5752024

Highlighted filing

2016

Assets$431,639
Liabilities$3,359
Net Assets$428,280
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $355,238Expenses 2011: $332,135Net Income 2011: $23,1032011Revenue 2012: $352,399Expenses 2012: $347,108Net Income 2012: $5,2912012Revenue 2013: $342,360Expenses 2013: $348,929Net Income 2013: -$6,5692013Revenue 2014: $321,456Expenses 2014: $347,056Net Income 2014: -$25,6002014Revenue 2015: $349,571Expenses 2015: $340,322Net Income 2015: $9,2492015Revenue 2016: $530,466Expenses 2016: $298,140Net Income 2016: $232,3262016Revenue 2017: $435,612Expenses 2017: $431,047Net Income 2017: $4,5652017Revenue 2018: $364,310Expenses 2018: $392,851Net Income 2018: -$28,5412018Revenue 2019: $360,665Expenses 2019: $373,604Net Income 2019: -$12,9392019Revenue 2020: $287,317Expenses 2020: $312,187Net Income 2020: -$24,8702020Revenue 2021: $346,026Expenses 2021: $371,552Net Income 2021: -$25,5262021Revenue 2022: $327,359Expenses 2022: $339,422Net Income 2022: -$12,0632022Revenue 2023: $351,214Expenses 2023: $433,435Net Income 2023: -$82,2212023Revenue 2024: $369,184Expenses 2024: $464,294Net Income 2024: -$95,1102024

Highlighted filing

2016

Revenue$530,466
Expenses$298,140
Net Income$232,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$530,466
Mission and Program Overview

Mission

To foster high standards of nursing, promote the professional and educational advancement of nurses, promote welfare of nurses and promote welfare for all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,079$428,539▲ $263,460
Land, Buildings, and Equipment, Net$178,004$0▼ $178,004
Cash and Non-Interest-Bearing Accounts$-16,528$106▲ $16,634
Total Assets$326,555$431,639▲ $105,084
Other Assets Total$0$2,994▲ $2,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,373--
Accounts Payable and Accrued Expenses$3,228$3,359▲ $131
Total Liabilities$130,601$3,359▼ $127,242
Net Assets / Fund Balance
Unrestricted Net Assets$195,954$428,280▲ $232,326
Total Net Assets Fund Balance$195,954$428,280▲ $232,326
Total Liabilities and Net Assets / Fund Balance$326,555$431,639▲ $105,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,227-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Selina Hunt MckinneyChairperson - Professional
Teshieka K CurtisCommission Chair - Public
Connie VarnPresident
Sheryl MitchellPresident-elect
Pat MacarusoScnf President
Alice WyattDirector
Tami NielsonDirector
Stanley HarrisSecretary/treasurer
Shawn CueretteSna-sc Representative (ex-
Revenue and Support

Revenue Composition

Contributions and Grants
$194,657
Program Service Revenue
$814
Investment Income
$289
Other Revenue
$334,706
Change in Net Assets
$232,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,380
Revenue Not Reported on Financial Statements
$260,086
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$260,086
Total Revenue per Audited Statements
$270,380
Total Revenue per Form 990
$530,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,732
Salaries, Compensation, and Employee Benefits$147,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$126,906
All Other Expenses---$24,569
Fees for Services Accounting---$14,385
Conferences and Meetings---$12,907
Depreciation Depletion---$10,998
Payroll Taxes---$10,356
Other Employee Benefits---$10,146
Other Expenses---$8,868
Occupancy---$8,465
Office Expenses---$7,911
Interest---$5,314
Insurance---$3,958
Travel---$2,031
Total Functional Expenses$0$0$0$298,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,140
Total Expenses per Audited Statements$298,140
Total Expenses per Form 990$298,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,968
Total Nondeductible Lobbying and Political Cost$-35,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 consists of members.”

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

“Members of the organization elect members of the board of directors.”

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

“Amendments to the organizational documents are subject to approval by the members of the organization.”

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

“The form 990 is reviewed by the board via email, or at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“Review policy with applicable persons and have them sign on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Carolina Nurses Association
EIN
57-2491330
Phone
8032524781
Address
1301 GERVAIS ST SUITE 802, COLUMBIA, SC 29201

Signing Officer

Name
Judith Thompson
Title
CEO
Phone
8032524781
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Thompson
Formed
1907
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lewis R Leaphart Jr
Phone
8037870003
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of building and land”

Raw XML Appendix374 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0298140
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0260086
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0260086
IRS990ScheduleD/RevenueSubtotalAmt0270380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF BUILDING AND LAND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0298140
IRS990ScheduleD/TotalRevenuePerForm990Amt0530466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ORGANIZATIONAL DOCUMENTS ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD VIA EMAIL, OR AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW POLICY WITH APPLICABLE PERSONS AND HAVE THEM SIGN ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326555
IRS990/TotalAssetsEOYAmt0431639
IRS990/TotalAssetsGrp/BOYAmt0326555
IRS990/TotalAssetsGrp/EOYAmt0431639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194657
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130601
IRS990/TotalLiabilitiesEOYAmt03359
IRS990/TotalLiabilitiesGrp/BOYAmt0130601
IRS990/TotalLiabilitiesGrp/EOYAmt03359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02031
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 GERVAIS ST SUITE 802
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.SCNURSES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08032524781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0572491330
ReturnHeader/Filer/PhoneNum08032524781
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 GERVAIS ST SUITE 802
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E38961555D35A64B6D7720B85AE25967F54DBECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044C1645D81F660881BC8A70373089A27EAFEB1A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02017-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:10:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS R LEAPHART JR
ReturnHeader/ReturnTs02017-08-02T14:39:00-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,639
Liabilities
$3,359
Net assets
$428,280
Revenue
$530,466
Expenses
$298,140
Net income
$232,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$3.69$4.64$0.95
2023Summary only. Only limited summary data is available for this year.$2.50$0.04$2.47$3.51$4.33$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$3.27$3.39$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.04$3.41$3.46$3.72$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.04$3.66$2.87$3.12$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.01$3.91$3.61$3.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$4.04$3.64$3.93$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.05$4.33$4.36$4.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.28$5.30$2.98$2.32
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.31$1.96$3.50$3.40$0.09
2014Summary only. Only limited summary data is available for this year.$3.28$1.41$1.87$3.21$3.47$0.26
2013Summary only. Only limited summary data is available for this year.$3.64$1.51$2.12$3.42$3.49$0.07
2012Summary only. Only limited summary data is available for this year.$3.81$1.62$2.19$3.52$3.47$0.05
2011Summary only. Only limited summary data is available for this year.$3.85$1.72$2.14$3.55$3.32$0.23
Peer Organizations

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