Civic Intelligence

Union County Tourism Commission

990EZ • Fiscal year 2016 • EIN 46-0800737

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

322 E Main StreetUnion, SC 29379

(864) 706-0274

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$45,240

Down $7,345 (-14%) from 2015

Net Assets

Down

$45,064

Down $7,496 (-14%) from 2015

Liabilities

Up

$176

Up $151 (+604%) from 2015

Revenue

Down

$89,545

Down $16,374 (-15%) from 2015

Expenses

Up

$97,041

Up $1,115 (+1.2%) from 2015

Net Income

Down

-$7,496

Down $17,489 (-175%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $52,585Liabilities 2015: $25Net Assets 2015: $52,5602015Assets 2016: $45,240Liabilities 2016: $176Net Assets 2016: $45,0642016Assets 2017: $48,020Liabilities 2017: $204Net Assets 2017: $47,8162017Assets 2018: $55,958Liabilities 2018: $0Net Assets 2018: $55,9582018Assets 2019: $77,912Liabilities 2019: $0Net Assets 2019: $77,9122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$45,240
Liabilities$176
Net Assets$45,064

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $105,919Expenses 2015: $95,926Net Income 2015: $9,9932015Revenue 2016: $89,545Expenses 2016: $97,041Net Income 2016: -$7,4962016Revenue 2017: $131,426Expenses 2017: $128,674Net Income 2017: $2,7522017Revenue 2018: $115,464Expenses 2018: $107,322Net Income 2018: $8,1422018Revenue 2019: $85,195Expenses 2019: $63,241Net Income 2019: $21,9542019Revenue 2020: $24,091Expenses 2020: $102,003Net Income 2020: -$77,9122020

Highlighted filing

2016

Revenue$89,545
Expenses$97,041
Net Income-$7,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$89,872
Mission and Program Overview

Mission

To maintain and operate UC Tourism Comm

Program Services

DescriptionGrantsExpenses
To enter into contracts with public or private agencies which will carrying out the programs of The Union County Tourism Commission$57,314$21,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis HunterExcutive DirectorFT$0--
Melanie PorterVice ChairPT$0--
Melanie PorterChair Person-$0--
Elizabeth OliverChair Person-$0--
Filing and Contact Details

Filer

Filer Name
Union County Tourism Commission
EIN
46-0800737
Address
322 E Main Street, Union, SC 29379

Signing Officer

Name
Curtis Hunter
Title
Executive Direc
Phone
8647060274
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Accounting LLC
Address
408 N DUNCAN BYPASS SUITE 7, Union, SC 29379
Preparer
Pamela B Roberts MBA
Phone
8644271099
Supplemental Narrative

Additional Explanations

General explanation attachment

Part V Regarding Transfers Associated with Personal Benefit Contractsa- Did the organization, during the year, receive any funds, directly orindirectly, to pay premiums on a personal benefit contract NO b-Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract NO

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 5,739Advertising 5,743Bank and Credit Card Fees 120Business Registration Fees 950Computer Repairs 75Marketing 9,573Supplies 1,106Telephone, Telecommunications 1,448Travel Convention Meetings 3,903Web 9,540Sales Tax 19Rounding (2)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 25 176

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 E Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029379
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melanie Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Excutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair Person
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain and operate UC Tourism Comm
IRS990EZ/PrintingPublicationsPostageAmt02536
IRS990EZ/ProgramServiceRevenueAmt088514
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057314
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt097041
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IRS990EZ/TypeOfOrganizationOtherDesc0UnAssociatio
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017500
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057314
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074814
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part V Regarding Transfers Associated with Personal Benefit Contractsa- Did the organization, during the year, receive any funds, directly orindirectly, to pay premiums on a personal benefit contract NO b-Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,739Advertising 5,743Bank and Credit Card Fees 120Business Registration Fees 950Computer Repairs 75Marketing 9,573Supplies 1,106Telephone, Telecommunications 1,448Travel Convention Meetings 3,903Web 9,540Sales Tax 19Rounding (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 25 176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/ReturnTs02017-05-15T09:15:54-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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