Civic Intelligence

The Little River Blue Crab Festival

EIN 01-0780633 • 501(c)3 • Little River, SC

Revoked

Profile

The mission of the organization is to raise funds and awareness for the community while using those funds to promote charitable, educational, artistic, cultural awarness and economic development for the citizens and the surrounding communities.

Revocation date: May 15, 2016

PO Box 736Little River, SC 29566
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,423

Down $16,912 (-56%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$13,423

Down $16,912 (-56%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$750

Down $13,064 (-95%) from 2012

Net Income

-$750

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $45,082Liabilities 2011: $0Net Assets 2011: $45,0822011Assets 2012: $30,335Liabilities 2012: $0Net Assets 2012: $30,3352012Assets 2015: $13,423Liabilities 2015: $0Net Assets 2015: $13,4232015

Highlighted filing

2015

Assets$13,423
Liabilities$0
Net Assets$13,423
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $187,869Expenses 2011: $186,945Net Income 2011: $9242011Expenses 2012: $13,8142012Revenue 2015: $0Expenses 2015: $750Net Income 2015: -$7502015

Highlighted filing

2015

Revenue$0
Expenses$750
Net Income-$750
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,423
Liabilities
$0
Net assets
$13,423
Revenue
$0
Expenses
$750
Net income
-$750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.14
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.88$1.87$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of the organization is to raise funds and awareness for the community while using those funds to promote charitable, educational, artistic, cultural awarness and economic development for the citizens and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,173$13,423▼ $750
Total Assets$14,173$13,423▼ $750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,173$13,423▼ $750
Total Net Assets Fund Balance$14,173$13,423▼ $750
Total Liabilities and Net Assets / Fund Balance$14,173$13,423▼ $750
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Allen LeeChair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750--$750
Total Functional Expenses$750$0$0$750
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviewed the tax return”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Little River Blue Crab Festival
EIN
01-0780633
Address
PO Box 736, Little River, SC 29566

Signing Officer

Name
Allen Lee
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Lee
Formed
2013
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tanya Smith CPA LLC
Address
PO Box 465, Little River, SC 29566
Preparer
Tanya Smith CPA
Phone
8434466547
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Blue Crab Festival did no events in 2015”

General explanation attachment

“The county took over the major fund raising event leaving The Little River Blue Crab Festiivalwith only raising money through the sale of golf cart raffell tickets... a significant drop in funding.”

Raw XML Appendix232 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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IRS990/GrossReceiptsAmt00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt013423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011151
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IRS990ScheduleA/TotalSupportAmt011151
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/USAddress/ZIPCd029566
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029566
ReturnHeader/PreparerPersonGrp/PhoneNum08434466547
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya Smith CPA
ReturnHeader/ReturnTs02016-05-12T09:28:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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)3 • <$500k nonprofits