Civic Intelligence

Mountain Lakes Convention Visitors

990 • Fiscal year 2017 • EIN 45-3113860

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileWWW.SCMOUNTAINLAKES.COM
105 W South Broad StreetWalhalla, SC 29691

(864) 380-3976

Siviq Scores

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

Liabilities / Assets

99th percentile

2.16x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$73,130

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$19,222

Down $30,137 (-61%) from 2016

Net Assets

Down

-$22,215

Down $37,382 (-246%) from 2016

Liabilities

Up

$41,437

Up $7,245 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$338,369

Down $183,379 (-35%) from 2016

Expenses

Down

$375,751

Down $131,269 (-26%) from 2016

Net Income

Down

-$37,382

Down $52,110 (-354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2017

Assets$19,222
Liabilities$41,437
Net Assets-$22,215
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$338,369
Expenses$375,751
Net Income-$37,382
Open 2017 Filing
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
Top Officer Pay92nd percentile

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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049359
IRS990/TotalAssetsEOYAmt019222
IRS990/TotalAssetsGrp/BOYAmt049359
IRS990/TotalAssetsGrp/EOYAmt019222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338084
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034192
IRS990/TotalLiabilitiesEOYAmt041437
IRS990/TotalLiabilitiesGrp/BOYAmt034192
IRS990/TotalLiabilitiesGrp/EOYAmt041437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0348577
IRS990/TotalReportableCompFromOrgAmt073130
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025154
IRS990/TravelGrp/TotalAmt025154
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 W SOUTH BROAD STREET
IRS990/USAddress/CityNm0WALHALLA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029691
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCMOUNTAINLAKES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643803976
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAKES CONVENTION VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0453113860
ReturnHeader/Filer/PhoneNum08643803976
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 W SOUTH BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029691
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E28E9ACF1B720777E60BEA04D9B2DDA8EA3664E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE062F5368E3BDD200B659F06B21E4D89F8612F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.117.10
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:26:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570878026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANCIL COOLEY ESTEP & STAMEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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

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
$19,222
Liabilities
$41,437
Net assets
-$22,215
Revenue
$338,369
Expenses
$375,751
Net income
-$37,382
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
2017Detailed filing. Detailed filing data is available for this year.$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