Civic Intelligence

South County Tourism Council Inc

EIN 05-0424505 • 501(c)6 • Charlestown, RI

Profile

The primary mission of the south county tourism council is to plan, promote and market tourism beyond our eleven town region. Working within the applicable state procedures, board membership has the opportunity to identify our target tourism market, and develop marketing campaigns that attract visitors to our region.

4160 Old Post Road 101Charlestown, RI 02813

www.southcountyri.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$187,894

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,800,925

Down $493,005 (-21%) from 2023

Liabilities

Up

$288,982

Up $159,798 (+124%) from 2023

Net Assets

Down

$1,511,943

Down $652,803 (-30%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Up

$2,667,875

Up $302,365 (+13%) from 2023

Expenses

Up

$3,320,678

Up $603,434 (+22%) from 2023

Net Income

Down

-$652,803

Down $301,069 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,015,033Liabilities 2011: $61,095Net Assets 2011: $953,9382011Assets 2012: $1,207,117Liabilities 2012: $43,112Net Assets 2012: $1,164,0052012Assets 2013: $1,492,919Liabilities 2013: $78,662Net Assets 2013: $1,414,2572013Assets 2014: $1,849,023Liabilities 2014: $169,880Net Assets 2014: $1,679,1432014Assets 2015: $2,003,821Liabilities 2015: $75,280Net Assets 2015: $1,928,5412015Assets 2016: $2,265,550Liabilities 2016: $64,269Net Assets 2016: $2,201,2812016Assets 2017: $2,122,635Liabilities 2017: $185,612Net Assets 2017: $1,937,0232017Assets 2018: $1,952,372Liabilities 2018: $189,154Net Assets 2018: $1,763,2182018Assets 2019: $1,890,969Liabilities 2019: $88,607Net Assets 2019: $1,802,3622019Assets 2020: $1,881,044Liabilities 2020: $88,033Net Assets 2020: $1,793,0112020Assets 2021: $2,244,158Liabilities 2021: $29,636Net Assets 2021: $2,214,5222021Assets 2022: $2,611,051Liabilities 2022: $94,571Net Assets 2022: $2,516,4802022Assets 2023: $2,293,930Liabilities 2023: $129,184Net Assets 2023: $2,164,7462023Assets 2024: $1,800,925Liabilities 2024: $288,982Net Assets 2024: $1,511,9432024

Highlighted filing

2024

Assets$1,800,925
Liabilities$288,982
Net Assets$1,511,943
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $563,9372011Revenue 2012: $899,985Expenses 2012: $689,918Net Income 2012: $210,0672012Revenue 2013: $941,074Expenses 2013: $690,822Net Income 2013: $250,2522013Revenue 2014: $1,037,950Expenses 2014: $773,064Net Income 2014: $264,8862014Revenue 2015: $1,133,824Expenses 2015: $884,426Net Income 2015: $249,3982015Revenue 2016: $1,284,084Expenses 2016: $1,011,344Net Income 2016: $272,7402016Revenue 2017: $1,345,613Expenses 2017: $1,609,871Net Income 2017: -$264,2582017Revenue 2018: $1,326,890Expenses 2018: $1,500,695Net Income 2018: -$173,8052018Revenue 2019: $1,411,388Expenses 2019: $1,372,244Net Income 2019: $39,1442019Revenue 2020: $1,337,989Expenses 2020: $1,347,340Net Income 2020: -$9,3512020Revenue 2021: $1,487,932Expenses 2021: $1,066,421Net Income 2021: $421,5112021Revenue 2022: $2,008,589Expenses 2022: $1,706,631Net Income 2022: $301,9582022Revenue 2023: $2,365,510Expenses 2023: $2,717,244Net Income 2023: -$351,7342023Revenue 2024: $2,667,875Expenses 2024: $3,320,678Net Income 2024: -$652,8032024

Highlighted filing

2024

Revenue$2,667,875
Expenses$3,320,678
Net Income-$652,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,925
Liabilities
$288,982
Net assets
$1,511,943
Revenue
$2,667,875
Expenses
$3,320,678
Net income
-$652,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.29$1.51$2.67$3.32$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.13$2.16$2.37$2.72$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.09$2.52$2.01$1.71$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.21$1.49$1.07$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.09$1.79$1.34$1.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.09$1.80$1.41$1.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.19$1.76$1.33$1.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.19$1.94$1.35$1.61$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.06$2.20$1.28$1.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.93$1.13$0.88$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$1.04$0.77$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.08$1.41$0.94$0.69$0.25
2012Summary only. Only limited summary data is available for this year.$1.21$0.04$1.16$0.90$0.69$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.95$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,667,875
Mission and Program Overview

Mission

The primary mission of the south county tourism council is to plan, promote and market tourism beyond our eleven town region. Working within the applicable state procedures, board membership has the opportunity to identify our target tourism market, and develop marketing campaigns that attract visitors to our region.

The primary mission of the south county tourism council is to plan, promote and market tourism beyond our eleven town region. Working within the applicable policies and procedures, the council is to identify our target tourism market, and develop marketing campaigns that attract visitors to our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,639$777,666▼ $20,973
Accounts Receivable$389,855$495,474▲ $105,619
Cash and Non-Interest-Bearing Accounts$701,035$308,949▼ $392,086
Savings and Temporary Cash Investments$162,323$165,530▲ $3,207
Prepaid Expenses and Deferred Charges$239,283$46,943▼ $192,340
Inventories for Sale or Use$2,795$6,363▲ $3,568
Total Assets$2,293,930$1,800,925▼ $493,005
Liabilities
Accounts Payable and Accrued Expenses$128,494$287,962▲ $159,468
Deferred Revenue$690$1,020▲ $330
Total Liabilities$129,184$288,982▲ $159,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,164,746$1,511,943▼ $652,803
Total Net Assets Fund Balance$2,164,746$1,511,943▼ $652,803
Total Liabilities and Net Assets / Fund Balance$2,293,930$1,800,925▼ $493,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,785$173,692$702,477
Land$220,115-$220,115
Equipment$22,769$65,092$87,861
Other Land Buildings$5,997$40,000$45,997
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise BishopPresidentFT$171,592$16,302$187,894

Board Members and Trustees

NameTitle
Barbara CapalboChair
Chris FoxVice Chair
Elsie FoyBoard Member
Larry MouradjianBoard Member
Loren SpearsBoard Member
Patti GoldsteinBoard Member
Sarah CooperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$278,859
Program Service Revenue
$2,363,115
Investment Income
$3,172
Other Revenue
$22,729
Change in Net Assets
$-652,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,667,875
Total Revenue per Form 990
$2,667,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,597,443
Salaries, Compensation, and Employee Benefits$723,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$919,629
Other Salaries and Wages---$423,579
All Other Expenses---$257,457
Current Officers, Directors, Trustees, and Key Employees---$203,503
Other Expenses---$122,268
Fees for Services Other---$107,063
Conferences and Meetings---$81,929
Information Technology---$72,289
Office Expenses---$55,356
Payroll Taxes---$49,088
Other Employee Benefits---$47,065
Occupancy---$39,002
Depreciation Depletion---$30,436
Insurance---$26,235
Fees for Services Accounting---$11,000
Travel---$6,404
Fees for Services Legal---$1,290
Total Functional Expenses$0$0$0$3,320,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,320,678
Total Expenses per Audited Statements$3,320,678
Total Expenses per Form 990$3,320,678
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“A draft copy of the form 990 was provided to the finance committee for their review and approval.”

Form 990, Part VI, Section B, Line 15A

“The south county tourism establishes fair compensation for the executive director by using data gathered nationally and regionally by various independent organizations that conduct salary and benefit reviews. Compensation is then recommended to the board of directors by the executive committee and voted upon by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South County Tourism Council Inc
EIN
05-0424505
Phone
4017894422
Address
4160 OLD POST ROAD 101, CHARLESTOWN, RI 02813

Signing Officer

Name
Louise Bishop
Title
President
Phone
4017894422
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Bishop
Formed
1986
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
150

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee has oversight of the audit process”

Financial Statement Notes

PART X, LINE 2:

“The council evaluates its uncertain tax positions using the guidance for contingencies as contained in accounting principles generally accepted in the united states of america. The council was not aware of any uncertain tax positions that were not provided for in the accompanying statements.”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0495474
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY MISSION OF THE SOUTH COUNTY TOURISM COUNCIL IS TO PLAN, PROMOTE AND MARKET TOURISM BEYOND OUR ELEVEN TOWN REGION. WORKING WITHIN THE APPLICABLE POLICIES AND PROCEDURES, THE COUNCIL IS TO IDENTIFY OUR TARGET TOURISM MARKET, AND DEVELOP MARKETING CAMPAIGNS THAT ATTRACT VISITORS TO OUR AREA.
IRS990/AdvertisingGrp/TotalAmt0919629
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04160 OLD POST ROAD 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002813
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt03320678
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt030436
IRS990/Desc0THE SOUTH COUNTY TOURISM COUNCIL'S GOAL IS TO ATTRACT VISITORS TO OUR 11-TOWN REGION THROUGH PLANNING, PROMOTING AND MARKETING SOUTH COUNTY BOTH NATIONALLY AND INTERNATIONALLY. WE EMPLOY MULTIPLE STRATEGIC SOCIAL MEDIA EFFORTS TO BROADEN OUR SCOPE AND ALLOW US A VIBRANT AND CROSS-GENERATIONAL REACH. ATTENDING TRADE SHOWS DOMESTICALLY AND INTERNATIONALLY, WE CONTINUE TO BUILD STRONG RELATIONSHIPS WITH TOUR OPERATORS, MOTOR COACH, FOREIGN AND INDEPENDENT TRAVELERS WHILE PROVIDING THEM WITH UNIQUE SOUTH COUNTY ITINERARIES.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmployeeCnt08
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IRS990/FeesForServicesLegalGrp/TotalAmt01290
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IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH COOPER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE SOUTH COUNTY TOURISM COUNCIL IS TO PLAN, PROMOTE AND MARKET TOURISM BEYOND OUR ELEVEN TOWN REGION. WORKING WITHIN THE APPLICABLE POLICIES AND PROCEDURES, THE COUNCIL IS TO IDENTIFY OUR TARGET TOURISM MARKET, AND DEVELOP MARKETING CAMPAIGNS THAT ATTRACT VISITORS TO OUR AREA.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039002
IRS990/OfficeExpensesGrp/TotalAmt055356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047065
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2EVENT CONSTRUCTION & SU
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt0332138
IRS990/OtherExpensesGrp/TotalAmt1315710
IRS990/OtherExpensesGrp/TotalAmt2219237
IRS990/OtherExpensesGrp/TotalAmt3122268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02007
IRS990/OtherRevenueTotalAmt02007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt049088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0239283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046943
IRS990/PrincipalOfficerNm0LOUISE BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL TAX
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02153194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02153194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015831
IRS990/PYOtherExpensesAmt02095465
IRS990/PYOtherRevenueAmt047355
IRS990/PYProgramServiceRevenueAmt02249824
IRS990/PYRevenuesLessExpensesAmt0-351734
IRS990/PYSalariesCompEmpBnftPaidAmt0621779
IRS990/PYTotalExpensesAmt02717244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02365510
IRS990/ReconcilationRevenueExpnssAmt0-652803
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020722
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702477
IRS990ScheduleD/EquipmentGrp/BookValueAmt022769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03320678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045997
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02667875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE COUNCIL WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777666
IRS990ScheduleD/TotalExpensesPerForm990Amt03320678
IRS990ScheduleD/TotalRevenuePerForm990Amt02667875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02667875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03320678
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOUISE BISHOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SOUTH COUNTY TOURISM ESTABLISHES FAIR COMPENSATION FOR THE EXECUTIVE DIRECTOR BY USING DATA GATHERED NATIONALLY AND REGIONALLY BY VARIOUS INDEPENDENT ORGANIZATIONS THAT CONDUCT SALARY AND BENEFIT REVIEWS. COMPENSATION IS THEN RECOMMENDED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE COMMITTEE AND VOTED UPON BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOUTH COUNTY TOURISM ESTABLISHES FAIR COMPENSATION FOR THE EXECUTIVE DIRECTOR BY USING DATA GATHERED NATIONALLY AND REGIONALLY BY VARIOUS INDEPENDENT ORGANIZATIONS THAT CONDUCT SALARY AND BENEFIT REVIEWS. COMPENSATION IS THEN RECOMMENDED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE COMMITTEE AND VOTED UPON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02293930
IRS990/TotalAssetsEOYAmt01800925
IRS990/TotalAssetsGrp/BOYAmt02293930
IRS990/TotalAssetsGrp/EOYAmt01800925
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0278859
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt03320678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129184
IRS990/TotalLiabilitiesEOYAmt0288982
IRS990/TotalLiabilitiesGrp/BOYAmt0129184
IRS990/TotalLiabilitiesGrp/EOYAmt0288982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02164746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01511943
IRS990/TotalOtherCompensationAmt016302
IRS990/TotalProgramServiceRevenueAmt02363115
IRS990/TotalReportableCompFromOrgAmt0171592
IRS990/TotalRevenueGrp/ExclusionAmt023894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02365122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02667875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02293930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01800925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06404
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04160 OLD POST ROAD 101
IRS990/USAddress/CityNm0CHARLESTOWN
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002813
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOUTHCOUNTYRI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017894422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COUNTY TOURISM COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0050424505
ReturnHeader/Filer/PhoneNum04017894422
ReturnHeader/Filer/USAddress/AddressLine1Txt04160 OLD POST ROAD 101
ReturnHeader/Filer/USAddress/CityNm0CHARLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04017513860
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W SCORPIO
ReturnHeader/ReturnTs02025-05-09T14:35:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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