Civic Intelligence

Mountain Lakes Convention Visitors

990 • Fiscal year 2016 • EIN 45-3113860

Jul 01, 2015 to Jun 30, 2016

Walhalla, SC
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

465%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

58%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$49,359

Up $40,627 (+465%) from 2015

Net Assets

Up

$15,167

Up $14,726 (+3339%) from 2015

Liabilities

Up

$34,192

Up $25,901 (+312%) from 2015

Revenue

Up

$521,748

Up $192,177 (+58%) from 2015

Expenses

Up

$507,020

Up $164,867 (+48%) from 2015

Net Income

Up

$14,728

Up $27,310 (+217%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$49,359
Liabilities$34,192
Net Assets$15,167

Operations Trend

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

2016

Revenue$521,748
Expenses$507,020
Net Income$14,728
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits