Civic Intelligence

Southeastern Wildlife Exposition Inc.

990 • Fiscal year 2016 • EIN 31-1491910

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.SEWE.COM
PO Box 20635Charleston, SC 29413

(843) 723-1748

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$196,625

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,376,135

Up $503,611 (+58%) from 2015

Net Assets

Up

$1,363,155

Up $497,831 (+58%) from 2015

Liabilities

Up

$12,980

Up $5,780 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$2,046,877

Up $234,221 (+13%) from 2015

Expenses

Up

$1,826,865

Up $267,202 (+17%) from 2015

Net Income

Down

$220,012

Down $32,981 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $83,849Liabilities 2010: $289,415Net Assets 2010: -$205,5662010Assets 2012: $215,581Liabilities 2012: $357,717Net Assets 2012: -$142,1362012Assets 2013: $411,311Liabilities 2013: $155,048Net Assets 2013: $256,2632013Assets 2014: $574,238Liabilities 2014: $10,383Net Assets 2014: $563,8552014Assets 2015: $872,524Liabilities 2015: $7,200Net Assets 2015: $865,3242015Assets 2016: $1,376,135Liabilities 2016: $12,980Net Assets 2016: $1,363,1552016Assets 2017: $1,627,846Liabilities 2017: $27,548Net Assets 2017: $1,600,2982017Assets 2018: $1,791,830Liabilities 2018: $41,445Net Assets 2018: $1,750,3852018Assets 2019: $2,339,913Liabilities 2019: $13,677Net Assets 2019: $2,326,2362019Assets 2020: $2,836,699Liabilities 2020: $186,595Net Assets 2020: $2,650,1042020Assets 2021: $2,984,385Liabilities 2021: $435,362Net Assets 2021: $2,549,0232021Assets 2022: $3,351,200Liabilities 2022: $2,977Net Assets 2022: $3,348,2232022Assets 2023: $4,413,338Liabilities 2023: $262,906Net Assets 2023: $4,150,4322023Assets 2024: $4,892,341Liabilities 2024: $201,548Net Assets 2024: $4,690,7932024Assets 2025: $6,052,716Liabilities 2025: $183,629Net Assets 2025: $5,869,0872025

Highlighted filing

2016

Assets$1,376,135
Liabilities$12,980
Net Assets$1,363,155
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,302,3572010Expenses 2012: $1,308,3972012Expenses 2013: $1,302,4602013Revenue 2014: $1,630,424Expenses 2014: $1,367,032Net Income 2014: $263,3922014Revenue 2015: $1,812,656Expenses 2015: $1,559,663Net Income 2015: $252,9932015Revenue 2016: $2,046,877Expenses 2016: $1,826,865Net Income 2016: $220,0122016Revenue 2017: $2,195,878Expenses 2017: $2,002,029Net Income 2017: $193,8492017Revenue 2018: $2,492,924Expenses 2018: $2,323,421Net Income 2018: $169,5032018Revenue 2019: $2,857,855Expenses 2019: $2,310,238Net Income 2019: $547,6172019Revenue 2020: $2,990,251Expenses 2020: $2,689,864Net Income 2020: $300,3872020Revenue 2021: $780,134Expenses 2021: $949,985Net Income 2021: -$169,8512021Revenue 2022: $3,798,479Expenses 2022: $2,782,811Net Income 2022: $1,015,6682022Revenue 2023: $4,044,650Expenses 2023: $3,247,171Net Income 2023: $797,4792023Revenue 2024: $4,220,969Expenses 2024: $3,818,431Net Income 2024: $402,5382024Revenue 2025: $5,139,686Expenses 2025: $4,095,555Net Income 2025: $1,044,1312025

Highlighted filing

2016

Revenue$2,046,877
Expenses$1,826,865
Net Income$220,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,723,956
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.

Positive impact on local economy through tourism, conservation, and wildlife education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,055$778,322▲ $243,267
Savings and Temporary Cash Investments$250,423$502,824▲ $252,401
Land, Buildings, and Equipment, Net$45,944$54,789▲ $8,845
Inventories for Sale or Use$8,500$8,500→ $0
Accounts Receivable$1,902$1,000▼ $902
Total Assets$872,524$1,376,135▲ $503,611
Other Assets Total$30,700$30,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,200$12,305▲ $5,105
Deferred Revenue-$675-
Total Liabilities$7,200$12,980▲ $5,780
Net Assets / Fund Balance
Unrestricted Net Assets$816,574$1,087,005▲ $270,431
Temporarily Rstr Net Assets$48,750$276,150▲ $227,400
Total Net Assets Fund Balance$865,324$1,363,155▲ $497,831
Total Liabilities and Net Assets / Fund Balance$872,524$1,376,135▲ $503,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,361$98,972$142,333
Leasehold Improvements$11,428$26,084$37,512
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HugginsPresident, CEOFT$184,625$12,000$196,625
John PowellExecutive DirectorFT$79,425$3,600$83,025

Board Members and Trustees

NameTitle
Neil C Robinson JrChairman
George J Bullwinkle JrVice Chairman
Buddy MorganBoard Member
Harry J Butler JrBoard Member
Helen T HillBoard Member
Kenneth T SeegerBoard Member
Llyod S NewberryBoard Member
Mark FavaBoard Member
Ol ThompsonBoard Member
Paul CampbellBoard Member
Richard JacksonBoard Member
Ronnie GivensBoard Member
Tommy BakerBoard Member
John F WaltersSecretary
Leonard L Hutchison IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,882
Program Service Revenue
$584,941
Investment Income
$732
Other Revenue
$355,322
All Other Contributions
$949,656
Change in Net Assets
$220,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,819
Total Revenue per Audited Statements
$2,324,696
Total Revenue per Form 990
$2,046,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,104
Salaries, Compensation, and Employee Benefits$523,761
Total Fundraising Expense$100,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$288,965--$288,965
Current Officers, Directors, Trustees, and Key Employees$209,738$69,912-$279,650
Advertising$252,989-$8,197$261,186
Other Salaries and Wages$131,729$27,650$48,781$208,160
Occupancy$144,397$41,256$20,628$206,281
Office Expenses$126,570$3,721$1,496$131,787
Travel$50,536$62,852$12,317$125,705
Insurance$52,702--$52,702
Payroll Taxes$25,166$7,190$3,595$35,951
Fees for Services Accounting$15,629$6,514$3,907$26,050
Depreciation Depletion$12,297$3,513$1,757$17,567
Other Expenses$6,000$11,192-$6,000
Information Technology$2,563$320$320$3,203
Royalties$786--$786
Total Functional Expenses$1,491,747$234,120$100,998$1,826,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,826,865
Total Expenses per Audited Statements$1,826,865
Total Expenses per Form 990$1,826,865
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
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form was prepared by an outside accounting firm with information provided by management. The board of directors discussed and reviewed the form 990 prior to its submission to the irs.”

Form 990, Part VI, Section C, Line 18

“Recent filings of the form 990 are available upon request at the organization's administrative office.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Southeastern Wildlife Exposition Inc
EIN
31-1491910
Phone
8437231748
Address
PO BOX 20635, CHARLESTON, SC 29413

Signing Officer

Name
Neil Robinson Jr
Title
Chairman
Phone
8437231748
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Robinson Jr
Formed
1996
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
98
Volunteers
15

Preparer

Firm
Dixon Hughes Goodman Llp
Address
133 E 1ST NORTH ST STE 9, SUMMERVILLE, SC 29483
Preparer
P David Botzis
Phone
8439379710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 288,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 288,965.”

FORM 990, PART XI, LINE 9:

“Net assets released from restriction 276,150.”

Form 990, Part XII, Line 2C

“There has been no change in the way the committee of southeastern wildlife exposition, inc. Selects the independent auditor and oversees the audit process from last year.”

Financial Statement Notes

PART X, LINE 2:

“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). 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 276,150.”

Raw XML AppendixShowing 400 of 554 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012305
IRS990/AccountsReceivableGrp/BOYAmt01902
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POSITIVE IMPACT ON LOCAL ECONOMY THROUGH TOURISM, CONSERVATION, AND WILDLIFE EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt08197
IRS990/AdvertisingGrp/ProgramServicesAmt0252989
IRS990/AdvertisingGrp/TotalAmt0261186
IRS990/AllOtherContributionsAmt0949656
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNDEE STOPPELBEIN
IRS990/BooksInCareOfDetail/PhoneNum08437231748
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 MEETING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0535055
IRS990/CashNonInterestBearingGrp/EOYAmt0778322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209738
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0677079
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01105882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0732
IRS990/CYOtherExpensesAmt01303104
IRS990/CYOtherRevenueAmt0355322
IRS990/CYProgramServiceRevenueAmt0584941
IRS990/CYRevenuesLessExpensesAmt0220012
IRS990/CYSalariesCompEmpBnftPaidAmt0523761
IRS990/CYTotalExpensesAmt01826865
IRS990/CYTotalFundraisingExpenseAmt0100998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02046877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0675
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01757
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03513
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012297
IRS990/DepreciationDepletionGrp/TotalAmt017567
IRS990/Desc0HOSTS THE ANNUAL WILDLIFE EXPO IN CHARLESTON, SC. IT INCLUDES SHOWS, ARTWORK, GUEST LECTURES, AND OTHER EDUCATIONAL EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01491747
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03907
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06514
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015629
IRS990/FeesForServicesAccountingGrp/TotalAmt026050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0288965
IRS990/FeesForServicesOtherGrp/TotalAmt0288965
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163600
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL C ROBINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE J BULLWINKLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN F WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD L HUTCHISON III
IRS990/Form990PartVIISectionAGrp/PersonNm4RONNIE GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5LLYOD S NEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN T HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH T SEEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY J BUTLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10OL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK FAVA
IRS990/Form990PartVIISectionAGrp/PersonNm12BUDDY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOMMY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0156226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02723956
IRS990/GrossSalesOfInventoryAmt01032401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0320
IRS990/InformationTechnologyGrp/ProgramServicesAmt02563
IRS990/InformationTechnologyGrp/TotalAmt03203
IRS990/InsuranceGrp/ProgramServicesAmt052702
IRS990/InsuranceGrp/TotalAmt052702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08500
IRS990/InvestmentIncomeGrp/ExclusionAmt0732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054789
IRS990/LandBldgEquipCostOrOtherBssAmt0179845
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0865324
IRS990/NetAssetsOrFundBalancesEOYAmt01363155
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0355322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0355322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020628
IRS990/OccupancyGrp/ManagementAndGeneralAmt041256
IRS990/OccupancyGrp/ProgramServicesAmt0144397
IRS990/OccupancyGrp/TotalAmt0206281
IRS990/OfficeExpensesGrp/FundraisingAmt01496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126570
IRS990/OfficeExpensesGrp/TotalAmt0131787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030700
IRS990/OtherAssetsTotalGrp/EOYAmt030700
IRS990/OtherChangesInNetAssetsAmt0276150
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE AND SUPPL
IRS990/OtherExpensesGrp/Desc1HOST AN ARTIST EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011192
IRS990/OtherExpensesGrp/ProgramServicesAmt0171680
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt0182872
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07190
IRS990/PayrollTaxesGrp/ProgramServicesAmt025166
IRS990/PayrollTaxesGrp/TotalAmt035951
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEIL ROBINSON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOOTH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ARTIST IN RESIDENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0697
IRS990/PYOtherExpensesAmt01069315
IRS990/PYOtherRevenueAmt0402600
IRS990/PYProgramServiceRevenueAmt0972151
IRS990/PYRevenuesLessExpensesAmt0252993
IRS990/PYSalariesCompEmpBnftPaidAmt0490348
IRS990/PYTotalExpensesAmt01559663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812656
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220012
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0940263
IRS990/RoyaltiesGrp/ProgramServicesAmt0786
IRS990/RoyaltiesGrp/TotalAmt0786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0437208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0677132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02378350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02563998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02044152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01474047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01039494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01175277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08296968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01429
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010675318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02720910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02481360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02151179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01656282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01665587
IRS990ScheduleA/Total509Grp/TotalAmt010675318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02721642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02482057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02151179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01656282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01665587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010676747
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt043361

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
$1,376,135
Liabilities
$12,980
Net assets
$1,363,155
Revenue
$2,046,877
Expenses
$1,826,865
Net income
$220,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.18$5.87$5.14$4.10$1.04
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.20$4.69$4.22$3.82$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.26$4.15$4.04$3.25$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.80$2.78$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.44$2.55$0.78$0.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.19$2.65$2.99$2.69$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$2.86$2.31$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$2.49$2.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$2.20$2.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$2.05$1.83$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$1.81$1.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.63$1.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.26$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.36$0.14$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.29$0.21$1.30