Civic Intelligence

Colleton County Arts Council Incorporated

990EZ • Fiscal year 2023 • EIN 57-0966741

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

Organization ProfileN/A
PO Box 1035Walterboro, SC 29488

(843) 549-5561

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,343

Down $34,610 (-62%) from 2022

Net Assets

Down

$21,343

Down $34,610 (-62%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$52,643

Up $2,829 (+5.7%) from 2022

Expenses

Down

$63,400

Down $4,740 (-7.0%) from 2022

Net Income

Up

-$10,757

Up $7,569 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $36,136Liabilities 2011: $40,244Net Assets 2011: -$4,1082011Assets 2012: $101,127Liabilities 2012: $792Net Assets 2012: $100,3352012Assets 2013: $69,028Liabilities 2013: $0Net Assets 2013: $69,0282013Assets 2014: $73,429Liabilities 2014: $651Net Assets 2014: $72,7782014Assets 2015: $52,661Liabilities 2015: $674Net Assets 2015: $51,9872015Assets 2016: $56,446Liabilities 2016: $563Net Assets 2016: $55,8832016Assets 2017: $57,432Liabilities 2017: $523Net Assets 2017: $56,9092017Assets 2018: $59,843Liabilities 2018: $621Net Assets 2018: $59,2222018Assets 2019: $57,111Liabilities 2019: $614Net Assets 2019: $56,4972019Assets 2020: $48,062Net Assets 2020: $48,0622020Assets 2021: $74,279Net Assets 2021: $74,2792021Assets 2022: $55,953Net Assets 2022: $55,9532022Assets 2023: $21,343Net Assets 2023: $21,3432023Assets 2024: $8,123Net Assets 2024: $8,1232024

Highlighted filing

2023

Assets$21,343
Liabilities-
Net Assets$21,343
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $71,665Expenses 2011: $79,724Net Income 2011: -$8,0592011Revenue 2012: $201,448Expenses 2012: $97,005Net Income 2012: $104,4432012Revenue 2013: $34,537Expenses 2013: $65,844Net Income 2013: -$31,3072013Revenue 2014: $88,067Expenses 2014: $84,317Net Income 2014: $3,7502014Revenue 2015: $67,859Expenses 2015: $88,650Net Income 2015: -$20,7912015Revenue 2016: $75,062Expenses 2016: $71,166Net Income 2016: $3,8962016Revenue 2017: $63,959Expenses 2017: $62,933Net Income 2017: $1,0262017Revenue 2018: $66,668Expenses 2018: $64,355Net Income 2018: $2,3132018Revenue 2019: $87,355Expenses 2019: $90,080Net Income 2019: -$2,7252019Revenue 2020: $50,559Expenses 2020: $48,774Net Income 2020: $1,7852020Revenue 2021: $110,542Expenses 2021: $84,325Net Income 2021: $26,2172021Revenue 2022: $49,814Expenses 2022: $68,140Net Income 2022: -$18,3262022Revenue 2023: $52,643Expenses 2023: $63,400Net Income 2023: -$10,7572023Revenue 2024: $45,037Expenses 2024: $58,258Net Income 2024: -$13,2212024

Highlighted filing

2023

Revenue$52,643
Expenses$63,400
Net Income-$10,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$52,643
Mission and Program Overview

Mission

Promote cultural activities in colleton county, south carolina

Program Services

DescriptionGrantsExpenses
VARIOUS MUSICAL & THEATER GROUPS PERFORMED IN COUNTY SPONSORED PROGRAMS FOR ART & THEATER-$48,520
PERFORMING ARTS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LARSONOfficer-$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Colleton County Arts Council
EIN
57-0966741
Phone
8435495561
Address
PO BOX 1035, WALTERBORO, SC 29488

Signing Officer

Name
Heather Larson
Title
Officer
Phone
8435495561
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Renee White Accounting & Tax Services
Address
1348 BELLS HWY, WALTERBORO, SC 29488-2514
Preparer
Renee M White
Phone
8435384010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 500 office 11,472 insurance 2,908 total 14,880”

Form 990-ez, Part I, Line 20

“Adjustments of earlier years activiity -23,853”

Form 990-ez, Part II, Line 24

“Other loans receivable 23,853 0 total 23,853 0”

Form 990-ez, Part III, Line 31

“Various musical & theater groups performed in county sponsored programs for art & theater”

Raw XML Appendix129 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/PersonNm0HEATHER LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08435495561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 OAKLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALTERBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021343
IRS990EZ/GrossReceiptsAmt052643
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021343
IRS990EZ/OccupancyRentUtltsAndMaintAmt011183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023853
IRS990EZ/OtherChangesInNetAssetsAmt0-23853
IRS990EZ/OtherExpensesTotalAmt014880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULTURAL ACTIVITIES IN COLLETON COUNTY, SOUTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS MUSICAL & THEATER GROUPS PERFORMED IN COUNTY SPONSORED PROGRAMS FOR ART & THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026913
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063400
IRS990EZ/TotalProgramServiceExpensesAmt048520
IRS990EZ/TotalRevenueAmt052643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050559
IRS990ScheduleA/Total509Grp/TotalAmt0263558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 500 OFFICE 11,472 INSURANCE 2,908 TOTAL 14,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS OF EARLIER YEARS ACTIVIITY -23,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS RECEIVABLE 23,853 0 TOTAL 23,853 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS MUSICAL & THEATER GROUPS PERFORMED IN COUNTY SPONSORED PROGRAMS FOR ART & THEATER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435495561
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLETON COUNTY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0570966741
ReturnHeader/Filer/PhoneNum08435495561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1035
ReturnHeader/Filer/USAddress/CityNm0WALTERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029488
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832867543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENEE WHITE ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01348 BELLS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALTERBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294882514
ReturnHeader/PreparerPersonGrp/PhoneNum08435384010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE M WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-29T16:08:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,343
Liabilities
-
Net assets
$21,343
Revenue
$52,643
Expenses
$63,400
Net income
-$10,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.45$0.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.53$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.50$0.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.11$0.84$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.51$0.49$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.87$0.90$0.03
2018Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.67$0.64$0.02
2017Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$0.64$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.75$0.71$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.68$0.89$0.21
2014Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$0.88$0.84$0.04
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.35$0.66$0.31
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$2.01$0.97$1.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.40$0.04$0.72$0.80$0.08