Civic Intelligence

Mountain Lakes Convention Visitors Bureau Inc

EIN 45-3113860 • 501(c)6 • Walhalla, SC

Profile

To promote the development and marketing of oconee county, focusing on convention and special event sales, tourism marketing and related services.

105 W South Broad StreetWalhalla, SC 29691
Siviq Scores

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

Liabilities / Assets

98th percentile

2.28x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-80%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$53,971

Down $220,253 (-80%) from 2024

Liabilities

Up

$123,205

Up $46,948 (+62%) from 2024

Net Assets

Down

-$69,234

Down $267,201 (-135%) from 2024

Revenue

Down

$369,876

Down $640,980 (-63%) from 2024

Expenses

Down

$637,076

Down $69,080 (-9.8%) from 2024

Net Income

Down

-$267,200

Down $571,900 (-188%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $28,772Liabilities 2012: $2,034Net Assets 2012: $26,7382012Assets 2013: $15,607Liabilities 2013: $1,397Net Assets 2013: $14,2102013Assets 2014: $15,570Liabilities 2014: $2,547Net Assets 2014: $13,0232014Assets 2015: $8,732Liabilities 2015: $8,291Net Assets 2015: $4412015Assets 2016: $49,359Liabilities 2016: $34,192Net Assets 2016: $15,1672016Assets 2017: $19,222Liabilities 2017: $41,437Net Assets 2017: -$22,2152017Assets 2018: $6,766Liabilities 2018: $506Net Assets 2018: $6,2602018Assets 2019: $86,406Liabilities 2019: $43,209Net Assets 2019: $43,1972019Assets 2020: $40,655Liabilities 2020: $44,092Net Assets 2020: -$3,4372020Assets 2021: $66,355Liabilities 2021: $51,672Net Assets 2021: $14,6832021Assets 2022: $60,720Liabilities 2022: $120,183Net Assets 2022: -$59,4632022Assets 2023: $42,787Liabilities 2023: $149,520Net Assets 2023: -$106,7332023Assets 2024: $274,224Liabilities 2024: $76,257Net Assets 2024: $197,9672024Assets 2025: $53,971Liabilities 2025: $123,205Net Assets 2025: -$69,2342025

Highlighted filing

2025

Assets$53,971
Liabilities$123,205
Net Assets-$69,234

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $245,617Expenses 2012: $218,879Net Income 2012: $26,7382012Revenue 2013: $244,852Expenses 2013: $257,380Net Income 2013: -$12,5282013Revenue 2014: $256,771Expenses 2014: $257,958Net Income 2014: -$1,1872014Revenue 2015: $329,571Expenses 2015: $342,153Net Income 2015: -$12,5822015Revenue 2016: $521,748Expenses 2016: $507,020Net Income 2016: $14,7282016Revenue 2017: $338,369Expenses 2017: $375,751Net Income 2017: -$37,3822017Revenue 2018: $443,968Expenses 2018: $415,492Net Income 2018: $28,4762018Revenue 2019: $365,851Expenses 2019: $328,915Net Income 2019: $36,9362019Revenue 2020: $340,538Expenses 2020: $387,172Net Income 2020: -$46,6342020Revenue 2021: $426,119Expenses 2021: $407,999Net Income 2021: $18,1202021Revenue 2022: $504,884Expenses 2022: $579,030Net Income 2022: -$74,1462022Revenue 2023: $626,301Expenses 2023: $673,571Net Income 2023: -$47,2702023Revenue 2024: $1,010,856Expenses 2024: $706,156Net Income 2024: $304,7002024Revenue 2025: $369,876Expenses 2025: $637,076Net Income 2025: -$267,2002025

Highlighted filing

2025

Revenue$369,876
Expenses$637,076
Net Income-$267,200

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.12$0.07$0.37$0.64$0.27
2024Summary only. Only limited summary data is available for this year.$0.27$0.08$0.20$1.01$0.71$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.15$0.11$0.63$0.67$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.50$0.58$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.01$0.43$0.41$0.02
2020Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.34$0.39$0.05
2019Summary only. Only limited summary data is available for this year.$0.09$0.04$0.04$0.37$0.33$0.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.44$0.42$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.34$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.52$0.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.33$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.24$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.25$0.22$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$338,369
Mission and Program Overview

Mission

To promote the development and marketing of oconee county, focusing on convention and special event sales, tourism marketing and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,496$18,687▼ $29,809
Land, Buildings, and Equipment, Net$861$534▼ $327
Savings and Temporary Cash Investments$2$1▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$14,725$-37,382▼ $52,107
Total Assets$49,359$19,222▼ $30,137
Liabilities
Accounts Payable and Accrued Expenses$34,192$41,437▲ $7,245
Total Liabilities$34,192$41,437▲ $7,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,167$-22,215▼ $37,382
Total Liabilities and Net Assets / Fund Balance$49,359$19,222▼ $30,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534$4,549$5,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken SloanPresident/CEOFT$73,130$73,130

Board Members and Trustees

NameTitle
Phil ShirleyVice Chairman
Denise MccormickBoard Member
Lorraine HardingBoard Member
Mark WelchBoard Member
Nick NaikBoard Member
Richard BlackwellBoard Member
Shea AireyBoard Member
Tj GroveBoard Member
Rob AchenburgSecretary
Danielle LeeperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$285
All Other Contributions
$11,299
Change in Net Assets
$-37,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,087
Salaries, Compensation, and Employee Benefits$151,664
Total Fundraising Expense$982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,044$11,852$731$125,627
Advertising$100,170--$100,170
Travel$25,154--$25,154
Insurance$16,359$1,828$91$18,278
Pension Plan Contributions$12,121$1,356$84$13,561
Occupancy$9,438$1,110-$10,548
Payroll Taxes$8,654$907$56$9,617
Office Expenses$8,202$911-$9,113
All Other Expenses$8,408$151-$8,559
Fees for Services Accounting-$7,096-$7,096
Other Expenses$6,251$695-$6,946
Other Employee Benefits$2,553$286$20$2,859
Depreciation Depletion$327--$327
Total Functional Expenses$348,577$26,192$982$375,751
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
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
No
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

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mountain Lakes Convention Visitors
EIN
45-3113860
Phone
8643803976
Address
105 W SOUTH BROAD STREET, WALHALLA, SC 29691

Signing Officer

Name
Ken Sloan
Title
Executive Director
Phone
8643803976
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Sloan
Formed
2011
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Stancil Cooley Estep & Stamey Llp
Address
PO DRAWER 1279, SENECA, SC 29679-1279
Preparer
C Michael Stancil
Phone
8648823048
Raw XML Appendix375 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/AccountsPayableAccrExpnssGrp/EOYAmt041437
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IRS990/AdvertisingGrp/ProgramServicesAmt0100170
IRS990/AdvertisingGrp/TotalAmt0100170
IRS990/AllOtherContributionsAmt011299
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0151
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IRS990/AllOtherExpensesGrp/TotalAmt08559
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08648823048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1279
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029679
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROB ACHENBURG
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IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEA AIREY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK WELCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN SLOAN
IRS990/ProfessionalFundraisingInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKES CONVENTION VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
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ReturnHeader/FilingSecurityInformation/IPTm010:26:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570878026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANCIL COOLEY ESTEP & STAMEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1279
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296791279
ReturnHeader/PreparerPersonGrp/PhoneNum08648823048
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MICHAEL STANCIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-29T07:35:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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