Civic Intelligence

Colleton County Rice Festival

990EZ • Fiscal year 2016 • EIN 57-0691134

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 30, 2016

403 E Washington Street Rm/Ste AWalterboro, SC 29488

(843) 549-1079

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$2,473

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$27,323

No earlier filing loaded for comparison.

Net Assets

$27,323

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$81,281

No earlier filing loaded for comparison.

Expenses

$82,213

No earlier filing loaded for comparison.

Net Income

-$932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $27,323Net Assets 2016: $27,3232016Assets 2017: $32,494Net Assets 2017: $32,4942017Assets 2018: $26,330Net Assets 2018: $26,3302018Assets 2019: $32,112Net Assets 2019: $32,1122019Assets 2020: $48,919Net Assets 2020: $48,9192020Assets 2021: $17,785Net Assets 2021: $17,7852021Assets 2022: $54,745Net Assets 2022: $54,7452022Assets 2023: $24,656Net Assets 2023: $24,6562023Assets 2024: $34,955Liabilities 2024: $0Net Assets 2024: $34,9552024Assets 2025: $51,933Liabilities 2025: $0Net Assets 2025: $51,9332025

Highlighted filing

2016

Assets$27,323
Liabilities-
Net Assets$27,323

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $81,281Expenses 2016: $82,213Net Income 2016: -$9322016Revenue 2017: $90,942Expenses 2017: $85,772Net Income 2017: $5,1702017Revenue 2018: $81,441Expenses 2018: $87,605Net Income 2018: -$6,1642018Revenue 2019: $112,456Expenses 2019: $106,675Net Income 2019: $5,7812019Revenue 2020: $57,521Expenses 2020: $40,714Net Income 2020: $16,8072020Revenue 2021: $52,678Expenses 2021: $83,812Net Income 2021: -$31,1342021Revenue 2022: $135,310Expenses 2022: $98,349Net Income 2022: $36,9612022Revenue 2023: $110,912Expenses 2023: $141,001Net Income 2023: -$30,0892023Revenue 2024: $110,408Expenses 2024: $100,393Net Income 2024: $10,0152024Revenue 2025: $171,754Expenses 2025: $154,776Net Income 2025: $16,9782025

Highlighted filing

2016

Revenue$81,281
Expenses$82,213
Net Income-$932
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$81,281
Mission and Program Overview

Mission

ANNUAL COUNTY FESTIVAL

Organization dedicated to bringing a safe, wholesome family fun festival in a multicultural and artistic atmosphere to colleton county and the city of walterboro, fostering pride and civic involvement by all. We are committed to making this festival a great experience to remember for all citizens of our community.

Program Services

DescriptionGrantsExpenses
BRING A SAFE, WHOLESOME FAMILY FUN FESTIVAL IN A MULTICULTURAL AND ARTISTIC ATMOSPHERE, FOSTERING PRIDE AND CIVIC INVOLVEMENT BY ALL.-$76,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE BRINSONTreasurerPT$2,473-$2,473
JIMMY TRIPPEPresidentPT$0--
JEFFREY HERNDONV-PresidentPT$0--
REDELL SHERRILLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Colleton County Rice Festival
EIN
57-0691134
Phone
8435491079
Address
403 E WASHINGTON STREET RM/STE A, WALTERBORO, SC 29488

Signing Officer

Name
Jimmy Trippe
Title
President
Phone
8435491079
Signed
2016-12-30

Preparer

Firm
Griffin Beach & Company Pa
Address
312 S JEFFERIES BLVD, WALTERBORO, SC 29488-4428
Preparer
Jack H Beach
Phone
8435495524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 14,076 supplies 2,459 insurance 2,501 contract services 24,822 dance 865 donations 1,250 dues 307 facilities & equipment 7,007 pageant 980 license 202 rice festival - party 879 rice cooking contest 606 rice run 5k 6,085 t- shirts 8,668 taste of walterboro 953 vip luncheon 910 art show 404 christmas parade 749 dog show 196 cornhole contest 350 tennis tournament 96 benevolence 49 bank charges 3 tour de lowcountry bike 1,639 scholarships 500 background checks 26 total 76,582

Form 990-ez, Part III

Organization dedicated to bringing a safe, wholesome family fun festival in a multicultural and artistic atmosphere to colleton county and the city of walterboro, fostering pride and civic involvement by all. We are committed to making this festival a great experience to remember for all citizens of our community.

Raw XML Appendix98 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE BRINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08435491079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 E WASHINGTON STREET SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALTERBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03418
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027323
IRS990EZ/GrossReceiptsAmt081281
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027323
IRS990EZ/OccupancyRentUtltsAndMaintAmt01734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY TRIPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REDELL SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE BRINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076582
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION DEDICATED TO BRINGING A SAFE, WHOLESOME FAMILY FUN FESTIVAL IN A MULTICULTURAL AND ARTISTIC ATMOSPHERE TO COLLETON COUNTY AND THE CITY OF WALTERBORO, FOSTERING PRIDE AND CIVIC INVOLVEMENT BY ALL. WE ARE COMMITTED TO MAKING THIS FESTIVAL A GREAT EXPERIENCE TO REMEMBER FOR ALL CITIZENS OF OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0479
IRS990EZ/ProgramServiceRevenueAmt065781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING A SAFE, WHOLESOME FAMILY FUN FESTIVAL IN A MULTICULTURAL AND ARTISTIC ATMOSPHERE, FOSTERING PRIDE AND CIVIC INVOLVEMENT BY ALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082213
IRS990EZ/TotalProgramServiceExpensesAmt076567
IRS990EZ/TotalRevenueAmt081281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RICEFESTIVAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 14,076 SUPPLIES 2,459 INSURANCE 2,501 CONTRACT SERVICES 24,822 DANCE 865 DONATIONS 1,250 DUES 307 FACILITIES & EQUIPMENT 7,007 PAGEANT 980 LICENSE 202 RICE FESTIVAL - PARTY 879 RICE COOKING CONTEST 606 RICE RUN 5K 6,085 T- SHIRTS 8,668 TASTE OF WALTERBORO 953 VIP LUNCHEON 910 ART SHOW 404 CHRISTMAS PARADE 749 DOG SHOW 196 CORNHOLE CONTEST 350 TENNIS TOURNAMENT 96 BENEVOLENCE 49 BANK CHARGES 3 TOUR DE LOWCOUNTRY BIKE 1,639 SCHOLARSHIPS 500 BACKGROUND CHECKS 26 TOTAL 76,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DEDICATED TO BRINGING A SAFE, WHOLESOME FAMILY FUN FESTIVAL IN A MULTICULTURAL AND ARTISTIC ATMOSPHERE TO COLLETON COUNTY AND THE CITY OF WALTERBORO, FOSTERING PRIDE AND CIVIC INVOLVEMENT BY ALL. WE ARE COMMITTED TO MAKING THIS FESTIVAL A GREAT EXPERIENCE TO REMEMBER FOR ALL CITIZENS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY TRIPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435491079
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLETON COUNTY RICE FESTIVAL
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0570691134
ReturnHeader/Filer/PhoneNum08435491079
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 E WASHINGTON STREET RM/STE A
ReturnHeader/Filer/USAddress/CityNm0WALTERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFIN BEACH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 S JEFFERIES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTERBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294884428
ReturnHeader/PreparerPersonGrp/PhoneNum08435495524
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK H BEACH
ReturnHeader/ReturnTs02017-01-06T11:52:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings