Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Southeastern Wildlife Exposition Inc.
990 • Fiscal year 2012 • EIN 31-1491910
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.66x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$215,581
Up $131,732 (+157%) from 2010
Net Assets
Up-$142,136
Up $63,430 (+31%) from 2010
Liabilities
Up$357,717
Up $68,302 (+24%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,308,397
Up $6,040 (+0.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 8, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,766,930
Mission and Program Overview
Mission
The southeastern wildlife exposition's mission is to continue to positively impact the local and statewide economies through increased tourism; to showcase the finest wildlife art available in the world; to invest in and positively influence wildlife and nature education through specialized programming and scholarship funding; and to assist in the conservation of wildlife and the environment by creating awareness and contributing financially to designated programs.
Filing and Contact Details
Filer
- EIN
- 31-1491910
Raw XML AppendixShowing 400 of 528 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/ActivityOrMissionDescription | 0 | POSITIVE IMPACT ON LOCAL ECONOMY THRU TOURISM, CONSERVATION, AND WILDLIFE EDUCATION |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLESTON |
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| IRS990/MissionDescription | 0 | THE SOUTHEASTERN WILDLIFE EXPOSITION'S MISSION IS TO CONTINUE TO POSITIVELY IMPACT THE LOCAL AND STATEWIDE ECONOMIES THROUGH INCREASED TOURISM; TO SHOWCASE THE FINEST WILDLIFE ART AVAILABLE IN THE WORLD; TO INVEST IN AND POSITIVELY INFLUENCE WILDLIFE AND NATURE EDUCATION THROUGH SPECIALIZED PROGRAMMING AND SCHOLARSHIP FUNDING; AND TO ASSIST IN THE CONSERVATION OF WILDLIFE AND THE ENVIRONMENT BY CREATING AWARENESS AND CONTRIBUTING FINANCIALLY TO DESIGNATED PROGRAMS. |
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| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 8970 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1299427 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B )(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2011. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTION 28,850. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTION 28,850. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES INCLUDED IN ADVERTISING 8,970. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FUNDRAISING EXPENSES INCLUDED IN ADVERTISING 8,970. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7875 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13366 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21241 |
| IRS990ScheduleD/OtherAmount | 0 | 28850 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 8970 |
| IRS990ScheduleD/OtherRevenues | 0 | 28850 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 8970 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28850 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 8970 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1287595 |
| IRS990ScheduleD/TotalAdjustments | 0 | 28850 |
| IRS990ScheduleD/TotalExpenses | 0 | 1308397 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1308397 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19054 |
| IRS990ScheduleD/TotalRevenue | 0 | 1296565 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1296565 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1299427 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1316445 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 167174 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | JAMES HUGGINS IS PAID FOR HIS SERVICES TO THE SOUTHEASTERN WILDLIFE EXPO BY AN UNRELATED ORGANIZATION, SEWE, LLC. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES HUGGINS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $215,581
- Liabilities
- $357,717
- Net assets
- -$142,136
- Revenue
- -
- Expenses
- $1,308,397
- Net income
- -