Civic Intelligence

Mountain Lakes Convention Visitors

990 • Fiscal year 2023 • EIN 45-3113860

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 14, 2023

Organization ProfileWWW.SCMOUNTAINLAKES.COM
224 E Main StreetWalhalla, SC 29691

(864) 380-3976

Siviq Scores

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

Liabilities / Assets

100th percentile

3.49x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-7.5%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$92,602

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$42,787

Down $17,933 (-30%) from 2022

Net Assets

Down

-$106,733

Down $47,270 (-79%) from 2022

Liabilities

Up

$149,520

Up $29,337 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$626,301

Up $121,417 (+24%) from 2022

Expenses

Up

$673,571

Up $94,541 (+16%) from 2022

Net Income

Up

-$47,270

Up $26,876 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$42,787
Liabilities$149,520
Net Assets-$106,733
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$626,301
Expenses$673,571
Net Income-$47,270
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$626,301
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$57,702$34,195▼ $23,507
Land, Buildings, and Equipment, Net$15$5,589▲ $5,574
Savings and Temporary Cash Investments$3$3→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,720$42,787▼ $17,933
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$120,183$149,520▲ $29,337
Total Liabilities$120,183$149,520▲ $29,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$-59,463$-106,733▼ $47,270
Total Liabilities and Net Assets / Fund Balance$60,720$42,787▼ $17,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,589$29,015$34,604
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken SloanPresident/CEOFT$92,602$92,602

Board Members and Trustees

NameTitle
Phil ShirleyVice Chairman
Alex ButterbaughBoard Member
Cricket BarnettBoard Member
Jamie GilbertBoard Member
Jared KettermanBoard Member
Kelly BarduskBoard Member
Mark ThompsonBoard Member
Riley JohnsonBoard Member
Will MoxleyBoard Member
Reah SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,699
Salaries, Compensation, and Employee Benefits$270,872
Total Fundraising Expense$1,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,431$15,383$926$191,740
Advertising$159,926--$159,926
Other Employee Benefits$31,468$2,324$120$33,912
All Other Expenses$31,394$1,918-$33,312
Pension Plan Contributions$27,939$2,465$148$30,552
Occupancy$25,480$2,831-$28,311
Conferences and Meetings$19,239--$19,239
Payroll Taxes$13,420$1,177$71$14,668
Travel$13,940--$13,940
Other Expenses$12,241--$12,241
Fees for Services Accounting-$11,280-$11,280
Office Expenses$1,057$3,241-$4,298
Depreciation Depletion$2,268--$2,268
Insurance-$1,075-$1,075
Total Functional Expenses$630,612$41,694$1,265$673,571
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 35% controlled entity
No
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
Visit Oconee Sc
EIN
45-3113860
Phone
8643803976
Address
224 E MAIN STREET, WALHALLA, SC 29691

Signing Officer

Name
Ken Sloan
Title
Executive Director
Phone
8643803976
Signed
2023-07-14
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
0
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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT AND MARKETING OF OCONEE COUNTY, FOCUSING ON CONVENTION AND SPECIAL EVENT SALES, TOURISM MARKETING AND RELATED SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0159926
IRS990/AdvertisingGrp/TotalAmt0159926
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031394
IRS990/AllOtherExpensesGrp/TotalAmt033312
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STANCIL COOLEY ESTEP & STAMEY LLP
IRS990/BooksInCareOfDetail/PhoneNum08648823048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1279
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029679
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt057702
IRS990/CashNonInterestBearingGrp/EOYAmt034195
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019239
IRS990/ConferencesMeetingsGrp/TotalAmt019239
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0626301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0402699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47270
IRS990/CYSalariesCompEmpBnftPaidAmt0270872
IRS990/CYTotalExpensesAmt0673571
IRS990/CYTotalFundraisingExpenseAmt01265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0626301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02268
IRS990/DepreciationDepletionGrp/TotalAmt02268
IRS990/Desc0TO PROMOTE THE DEVELOPMENT AND MARKETING OF OCONEE COUNTY, FOCUSING ON CONVENTION AND SPECIAL EVENT SALES, TOURISM MARKETING AND RELATED SERVICES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0630612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011280
IRS990/FeesForServicesAccountingGrp/TotalAmt011280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/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/PersonNm0KEN SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2REAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX BUTTERBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED KETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY BARDUSK
IRS990/Form990PartVIISectionAGrp/PersonNm6RILEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CRICKET BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL MOXLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092602
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/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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0626301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0626301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01075
IRS990/InsuranceGrp/TotalAmt01075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036000
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt029015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05589
IRS990/LandBldgEquipCostOrOtherBssAmt034604
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT AND MARKETING OF OCONEE COUNTY, FOCUSING ON CONVENTION AND SPECIAL EVENT SALES, TOURISM MARKETING AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-59463
IRS990/NetAssetsOrFundBalancesEOYAmt0-106733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02831
IRS990/OccupancyGrp/ProgramServicesAmt025480
IRS990/OccupancyGrp/TotalAmt028311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03241
IRS990/OfficeExpensesGrp/ProgramServicesAmt01057
IRS990/OfficeExpensesGrp/TotalAmt04298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033912
IRS990/OtherExpensesGrp/Desc0EVENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc2WEBSITE FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt069039
IRS990/OtherExpensesGrp/ProgramServicesAmt130519
IRS990/OtherExpensesGrp/ProgramServicesAmt217251
IRS990/OtherExpensesGrp/ProgramServicesAmt312241
IRS990/OtherExpensesGrp/TotalAmt069039
IRS990/OtherExpensesGrp/TotalAmt130519
IRS990/OtherExpensesGrp/TotalAmt217251
IRS990/OtherExpensesGrp/TotalAmt312241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01177
IRS990/PayrollTaxesGrp/ProgramServicesAmt013420
IRS990/PayrollTaxesGrp/TotalAmt014668
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027939
IRS990/PensionPlanContributionsGrp/TotalAmt030552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN SLOAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504884
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0360320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74146
IRS990/PYSalariesCompEmpBnftPaidAmt0218710
IRS990/PYTotalExpensesAmt0579030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504884
IRS990/ReconcilationRevenueExpnssAmt0-47270
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
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/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060720
IRS990/TotalAssetsEOYAmt042787
IRS990/TotalAssetsGrp/BOYAmt060720
IRS990/TotalAssetsGrp/EOYAmt042787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0626301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120183
IRS990/TotalLiabilitiesEOYAmt0149520
IRS990/TotalLiabilitiesGrp/BOYAmt0120183
IRS990/TotalLiabilitiesGrp/EOYAmt0149520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630612
IRS990/TotalReportableCompFromOrgAmt092602
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013940
IRS990/TravelGrp/TotalAmt013940
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0224 E MAIN STREET
IRS990/USAddress/CityNm0WALHALLA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029691
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCMOUNTAINLAKES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643803976
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT OCONEE SC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0453113860
ReturnHeader/Filer/PhoneNum08643803976
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C MICHAEL STANCIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-24T13:44:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLOAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,787
Liabilities
$149,520
Net assets
-$106,733
Revenue
$626,301
Expenses
$673,571
Net income
-$47,270
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
2023Detailed filing. Detailed filing data is available for this year.$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