Civic Intelligence

Southeastern Wildlife Exposition Inc.

990 • Fiscal year 2017 • EIN 31-1491910

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$200,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,627,846

Up $251,711 (+18%) from 2016

Net Assets

Up

$1,600,298

Up $237,143 (+17%) from 2016

Liabilities

Up

$27,548

Up $14,568 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$2,195,878

Up $149,001 (+7.3%) from 2016

Expenses

Up

$2,002,029

Up $175,164 (+9.6%) from 2016

Net Income

Down

$193,849

Down $26,163 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$1,627,846
Liabilities$27,548
Net Assets$1,600,298
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$2,195,878
Expenses$2,002,029
Net Income$193,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,957,958
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
Savings and Temporary Cash Investments$502,824$807,450▲ $304,626
Cash and Non-Interest-Bearing Accounts$778,322$727,162▼ $51,160
Land, Buildings, and Equipment, Net$54,789$36,643▼ $18,146
Accounts Receivable$1,000$17,391▲ $16,391
Inventories for Sale or Use$8,500$8,500→ $0
Total Assets$1,376,135$1,627,846▲ $251,711
Other Assets Total$30,700$30,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,305$19,223▲ $6,918
Deferred Revenue$675$8,325▲ $7,650
Total Liabilities$12,980$27,548▲ $14,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,005$1,429,048▲ $342,043
Temporarily Rstr Net Assets$276,150$171,250▼ $104,900
Total Net Assets Fund Balance$1,363,155$1,600,298▲ $237,143
Total Liabilities and Net Assets / Fund Balance$1,376,135$1,627,846▲ $251,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,939$114,229$143,168
Leasehold Improvements$7,704$30,407$38,111
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HugginsPresident, CEOFT$188,500$12,000$200,500
John PowellExecutive DirectorFT$83,500$4,350$87,850

Board Members and Trustees

NameTitle
Neil C Robinson JrChairman
George J Bullwinkle JrVice President
David 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
William Ames HallBoard Member
John F WaltersSecretary
Leonard L Hutchison IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,521
Program Service Revenue
$656,251
Investment Income
$2,582
Other Revenue
$447,524
All Other Contributions
$915,210
Change in Net Assets
$193,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,294
Total Revenue per Audited Statements
$2,239,172
Total Revenue per Form 990
$2,195,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,192
Salaries, Compensation, and Employee Benefits$600,837
Total Fundraising Expense$75,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$308,045--$308,045
Comp Disqual Persons$216,263$72,088-$288,351
Other Salaries and Wages$192,492$54,998$27,499$274,989
Advertising$254,008-$1,920$255,928
Occupancy$158,976$45,422$22,711$227,109
Office Expenses$158,178$2,653$748$161,579
Travel$66,299$78,103$11,808$156,210
Payroll Taxes$26,248$7,499$3,750$37,497
Insurance$36,028--$36,028
Fees for Services Accounting$18,909$7,879$4,727$31,515
Depreciation Depletion$13,706$3,916$1,958$19,580
Other Expenses$7,880$15,281-$7,880
Information Technology$2,202$275$275$2,752
Royalties$1,004--$1,004
Total Functional Expenses$1,638,519$288,114$75,396$2,002,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,002,029
Total Expenses per Audited Statements$2,002,029
Total Expenses per Form 990$2,002,029
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
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Robinson Jr
Formed
1996
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
101
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
133 EAST FIRST NORTH STREET, SUMMERVILLE, SC 29483
Preparer
P David Botzis
Phone
8439379710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 308,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 308,045.”

Form 990, Part XI, line 9:

“Net assets released from restriction 41,250.”

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. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Net assets released from restriction 41,250.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt17880
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0193849
IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02482057
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01656282

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Filings

Displayed year

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

Open filing
Assets
$1,627,846
Liabilities
$27,548
Net assets
$1,600,298
Revenue
$2,195,878
Expenses
$2,002,029
Net income
$193,849
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits