Civic Intelligence

Union County Tourism Commission

990EZ • Fiscal year 2018 • EIN 46-0800737

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

103 W 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$55,958

Up $7,938 (+17%) from 2017

Net Assets

Up

$55,958

Up $8,142 (+17%) from 2017

Liabilities

Down

$0

Down $204 (-100%) from 2017

Revenue

Down

$115,464

Down $15,962 (-12%) from 2017

Expenses

Down

$107,322

Down $21,352 (-17%) from 2017

Net Income

Up

$8,142

Up $5,390 (+196%) from 2017

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

2018

Assets$55,958
Liabilities$0
Net Assets$55,958

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

2018

Revenue$115,464
Expenses$107,322
Net Income$8,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$115,464
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-$107,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis HunterExcutive DirectorFT$0--
Melanie PorterBoard Member-$0--
Elizabeth OliverChair PersonPT$0--
Tracy RashBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Curtiss Hunter
Title
Executive Direc
Phone
8647060274
Signed
2019-05-14
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 2,066Advertising 6,160Christmas Decor 13,736Business Fees 9Computer Repairs 190Supplies 1,553Telephone, Telecommunications 722Travel Convention Meetings/Fuel 5,352Other cost 504Meals 1,329

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card 204 0

Raw XML Appendix157 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/PhoneNum08647060274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 W Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029379
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melanie Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Oliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tracy Rash
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt031621
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107322
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IRS990EZ/TotalRevenueAmt0115464
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IRS990ScheduleA/PublicSupportCY170Pct00.66580
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IRS990ScheduleA/PublicSupportTotal170Amt0167996
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046316
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IRS990ScheduleA/TotalSupportAmt0252306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 2,066Advertising 6,160Christmas Decor 13,736Business Fees 9Computer Repairs 190Supplies 1,553Telephone, Telecommunications 722Travel Convention Meetings/Fuel 5,352Other cost 504Meals 1,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 204 0
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm014:29:09
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ReturnHeader/ReturnTs02019-11-14T14:28:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings