Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mcclellanville Arts Council
990EZ • Fiscal year 2017 • EIN 57-0650676
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$45,633
Down $8,623 (-16%) from 2016
Net Assets
Down$45,633
Down $8,623 (-16%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$51,756
Down $6,109 (-11%) from 2016
Expenses
Up$60,379
Up $9,695 (+19%) from 2016
Net Income
Down-$8,623
Down $15,804 (-220%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $62,573
Mission and Program Overview
Mission
To enhance the quality of life in the sewee to santee area of charleston county through arts and educational programming, and to record, preserve, and publicize the unique culture of mcclellanville and the surrounding communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLASSES & WORKSHOPS, ART EXHIBITS, SUMMER ENRICHMENT PROGRAMS, ACTIVITIES TO PROMOTE THE ARTS AND EDUCATION. | $0 | $38,632 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BERNADETTE HUMPHREY | Director | PT | $10,422 | - | $10,422 |
| GEORGETTE SANDERS | Director | PT | $3,600 | - | $3,600 |
| JUDY GILMAN | Director | PT | $0 | - | - |
| MARYLOU HIGH | Director | PT | $0 | - | - |
| SUSAN WILLIAMS | Secretary | PT | $0 | - | - |
| H CHEVES LELAND | Director | PT | $0 | - | - |
| MARTHA ZIERDEN | Secretary | PT | $0 | - | - |
| OLGA MARIA CABALLERO | Vice President | PT | $0 | - | - |
| PAM MCCONNELL | President | PT | $0 | - | - |
| VIDA O MILLER | Director | PT | $0 | - | - |
| JOSIE BATES | Director | PT | $0 | - | - |
| ERICA HURTEAU | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mcclellanville Arts Council
- EIN
- 57-0650676
- Phone
- 8438873157
- Address
- PO BOX 594, MCCLELLANVILLE, SC 29458
Signing Officer
- Name
- Bernadette Humphrey
- Title
- Director
- Phone
- 8438873157
- Signed
- 2017-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Websterrogers Llp
- Address
- P O DRAWER 1628, GEORGETOWN, SC 29442
- Preparer
- Timothy I Mcconnell
- Phone
- 8435462426
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 15,176. Returns and allowances: 0. Less cost of goods sold: 10,817. Gross profit: 4,359. Cost of goods sold: inventory at beginning of year: 5,100. Merchandise purchased: 7,817. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,100. Cost of goods sold: 10,817.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,308. Description: other expenses. Amount: 9,905. Total to form 990-ez, line 14: 11,213.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program service expenses. Amount: 19,287. Description: supplies. Amount: 2,486. Description: reception supplies. Amount: 608. Description: licenses. Amount: 320. Description: bank service charges. Amount: 30. Description: taxes . Amount: 43. Description: fund raising expense. Amount: 75. Description: memorials. Amount: 162. Description: paypal fees. Amount: 320. Description: travel . Amount: 72. Total to form 990-ez, line 16: 23,403.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 5,100. End of year amount: 2,100. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 90. Description: other depreciable assets. Beg. Of year amount: 35,476. End of year amount: 34,168.”
Raw XML Appendix218 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | OLGA MARIA CABALLERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAM MCCONNELL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GEORGETTE SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOSIE BATES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40576 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36358 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23403 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE THE QUALITY OF LIFE IN THE SEWEE TO SANTEE AREA OF CHARLESTON COUNTY THROUGH ARTS AND EDUCATIONAL PROGRAMMING, AND TO RECORD, PRESERVE, AND PUBLICIZE THE UNIQUE CULTURE OF MCCLELLANVILLE AND THE SURROUNDING COMMUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3943 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16733 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLASSES & WORKSHOPS, ART EXHIBITS, SUMMER ENRICHMENT PROGRAMS, ACTIVITIES TO PROMOTE THE ARTS AND EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38632 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15625 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60379 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38632 |
| IRS990EZ/TotalRevenueAmt | 0 | 51756 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MCCLELLANVILLEARTSCOUNCIL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143962 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 143226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136720 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143962 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 143962 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 15,176. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,817. GROSS PROFIT: 4,359. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,100. MERCHANDISE PURCHASED: 7,817. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,100. COST OF GOODS SOLD: 10,817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,308. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,905. TOTAL TO FORM 990-EZ, LINE 14: 11,213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 19,287. DESCRIPTION: SUPPLIES. AMOUNT: 2,486. DESCRIPTION: RECEPTION SUPPLIES. AMOUNT: 608. DESCRIPTION: LICENSES. AMOUNT: 320. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: TAXES . AMOUNT: 43. DESCRIPTION: FUND RAISING EXPENSE. AMOUNT: 75. DESCRIPTION: MEMORIALS. AMOUNT: 162. DESCRIPTION: PAYPAL FEES. AMOUNT: 320. DESCRIPTION: TRAVEL . AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 23,403. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,100. END OF YEAR AMOUNT: 2,100. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 90. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,476. END OF YEAR AMOUNT: 34,168. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNADETTE HUMPHREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCCLELLANVILLE ARTS COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCCL |
| ReturnHeader/Filer/EIN | 0 | 570650676 |
| ReturnHeader/Filer/PhoneNum | 0 | 8438873157 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 594 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCCLELLANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29458 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D3DEC948E8E4405447DF266ED14F43A742415FE7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B2EBACD675D6ED0024E65C685E9BA5325FA84EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.101.223.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:33:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570776381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEBSTERROGERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O DRAWER 1628 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29442 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8435462426 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY I MCCONNELL |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T12:59:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,633
- Liabilities
- $0
- Net assets
- $45,633
- Revenue
- $51,756
- Expenses
- $60,379
- Net income
- -$8,623