Civic Intelligence

Walterboro Tourism Commission

990 • Fiscal year 2017 • EIN 27-0473097

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization Profile
242 Hampton StreetWalterboro, SC 29488

(843) 549-2545

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

8967%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$19,857

Up $19,638 (+8967%) from 2016

Net Assets

Up

$19,857

Up $35,638 (+226%) from 2016

Liabilities

Down

$0

Down $16,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$186,112

Up $16,653 (+9.8%) from 2016

Expenses

Down

$150,474

Down $56,073 (-27%) from 2016

Net Income

Up

$35,638

Up $72,726 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $2,563Liabilities 2014: $0Net Assets 2014: $2,5632014Assets 2015: $21,307Liabilities 2015: $0Net Assets 2015: $21,3072015Assets 2016: $219Liabilities 2016: $16,000Net Assets 2016: -$15,7812016Assets 2017: $19,857Liabilities 2017: $0Net Assets 2017: $19,8572017Assets 2018: $33,471Liabilities 2018: $0Net Assets 2018: $33,4712018Assets 2019: $97,676Liabilities 2019: $0Net Assets 2019: $97,6762019Assets 2020: $75,525Liabilities 2020: $0Net Assets 2020: $75,5252020Assets 2021: $96,005Liabilities 2021: $0Net Assets 2021: $96,0052021Assets 2022: $72,888Liabilities 2022: $0Net Assets 2022: $72,8882022Assets 2025: $110,331Liabilities 2025: $0Net Assets 2025: $110,3312025

Highlighted filing

2017

Assets$19,857
Liabilities$0
Net Assets$19,857
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $140,193Expenses 2014: $137,978Net Income 2014: $2,2152014Revenue 2015: $150,663Expenses 2015: $131,919Net Income 2015: $18,7442015Revenue 2016: $169,459Expenses 2016: $206,547Net Income 2016: -$37,0882016Revenue 2017: $186,112Expenses 2017: $150,474Net Income 2017: $35,6382017Revenue 2018: $195,414Expenses 2018: $181,800Net Income 2018: $13,6142018Revenue 2019: $229,331Expenses 2019: $165,126Net Income 2019: $64,2052019Revenue 2020: $208,827Expenses 2020: $230,976Net Income 2020: -$22,1492020Revenue 2021: $115,325Expenses 2021: $94,845Net Income 2021: $20,4802021Revenue 2022: $102,097Expenses 2022: $125,214Net Income 2022: -$23,1172022Revenue 2025: $184,968Expenses 2025: $157,250Net Income 2025: $27,7182025

Highlighted filing

2017

Revenue$186,112
Expenses$150,474
Net Income$35,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$186,112
Mission and Program Overview

Mission

To promote tourism in the city of walterboro by development and production of print media, billboards, internet advertising or any other means to promote tourism activities to attract tourist from outside the walterboro- colleton county area in order to enhance the opportunity for local businesses.

To promote tourism in the city of walterboro by development and production of print media, billboards, internet advertising or any other means to promote tourism activities to atttract tourist from outside the walterboro- colleton county area in order to enhance the opportunity for local businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219$19,857▲ $19,638
Total Assets$219$19,857▲ $19,638
Liabilities
Accounts Payable and Accrued Expenses$16,000--
Total Liabilities$16,000$0▼ $16,000
Net Assets / Fund Balance
Unrestricted Net Assets$-15,781$19,857▲ $35,638
Total Net Assets Fund Balance$-15,781$19,857▲ $35,638
Total Liabilities and Net Assets / Fund Balance$219$19,857▲ $19,638
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
William YoungChairman
Jean HarrigalExec Committ
Jeffrey MolinariExec Committ
Michelle StricklandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,093
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$141,903
Change in Net Assets
$35,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$150,171
Other Expenses---$303
Total Functional Expenses$0$0$0$150,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Walterboro Tourism Commission
EIN
27-0473097
Phone
8435492545
Address
242 HAMPTON STREET, WALTERBORO, SC 29488

Signing Officer

Name
Jeffrey Molinari
Title
Exec Committee Mem
Phone
8435492545
Signed
2017-09-07

Organization Details

Principal Officer
Jeffrey Molinari
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Griffin Beach & Company Pa
Address
312 S JEFFERIES BLVD, WALTERBORO, SC 29488-4428
Preparer
Jack H Beach
Phone
8435495524
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote tourism in the city of walterboro by development and production of print media, billboards, internet advertising or any other means to promote tourism activities to atttract tourist from outside the walterboro- colleton county area in order to enhance the opportunity for local businesses.”

Raw XML Appendix222 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
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IRS990/AdvertisingGrp/TotalAmt0150171
IRS990/AllOtherContributionsAmt0141903
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY MOLINARI
IRS990/BooksInCareOfDetail/PhoneNum08435492545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 HAMPTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALTERBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE STRICKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt044190
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE TOURISM IN THE CITY OF WALTERBORO BY DEVELOPMENT AND PRODUCTION OF PRINT MEDIA, BILLBOARDS, INTERNET ADVERTISING OR ANY OTHER MEANS TO PROMOTE TOURISM ACTIVITIES TO ATTTRACT TOURIST FROM OUTSIDE THE WALTERBORO- COLLETON COUNTY AREA IN ORDER TO ENHANCE THE OPPORTUNITY FOR LOCAL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-15781
IRS990/NetAssetsOrFundBalancesEOYAmt019857
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SANCTUARY SIGNAGE
IRS990/OtherExpensesGrp/TotalAmt0303
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0169435
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IRS990/ReconcilationRevenueExpnssAmt035638
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE TOURISM IN THE CITY OF WALTERBORO BY DEVELOPMENT AND PRODUCTION OF PRINT MEDIA, BILLBOARDS, INTERNET ADVERTISING OR ANY OTHER MEANS TO PROMOTE TOURISM ACTIVITIES TO ATTTRACT TOURIST FROM OUTSIDE THE WALTERBORO- COLLETON COUNTY AREA IN ORDER TO ENHANCE THE OPPORTUNITY FOR LOCAL BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WALTERBORO
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IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC COMMITTEE MEM
ReturnHeader/BusinessOfficerGrp/PhoneNum08435492545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTERBORO TOURISM COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0270473097
ReturnHeader/Filer/PhoneNum08435492545
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 HAMPTON STREET
ReturnHeader/Filer/USAddress/CityNm0WALTERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029488
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTERBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294884428
ReturnHeader/PreparerPersonGrp/PhoneNum08435495524
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK H BEACH
ReturnHeader/ReturnTs02017-09-14T16:35:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,857
Liabilities
$0
Net assets
$19,857
Revenue
$186,112
Expenses
$150,474
Net income
$35,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.85$1.57$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.02$1.25$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.15$0.95$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.09$2.31$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$2.29$1.65$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.95$1.82$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.86$1.50$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$1.69$2.07$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.51$1.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.40$1.38$0.02