Civic Intelligence

Waccamaw Regional Foundation for Disabilities & Special Services

990EZ • Fiscal year 2016 • EIN 57-1023842

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
250 Victory LaneConway, SC 29526

(803) 347-3010

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

96th percentile

74%

Higher net margin than 96% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$198,637

Up $20,155 (+11%) from 2015

Net Assets

Up

$198,637

Up $20,155 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$27,393

Down $1,279 (-4.5%) from 2015

Expenses

Down

$7,238

Down $4,772 (-40%) from 2015

Net Income

Up

$20,155

Up $3,493 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $155,606Liabilities 2011: $43,536Net Assets 2011: $112,0702011Assets 2012: $135,207Net Assets 2012: $135,2072012Assets 2013: $150,431Net Assets 2013: $150,4312013Assets 2014: $161,820Net Assets 2014: $161,8202014Assets 2015: $178,482Net Assets 2015: $178,4822015Assets 2016: $198,637Net Assets 2016: $198,6372016Assets 2017: $187,856Liabilities 2017: $40,000Net Assets 2017: $147,8562017Assets 2018: $170,996Net Assets 2018: $170,9962018Assets 2019: $197,254Net Assets 2019: $197,2542019Assets 2020: $221,293Net Assets 2020: $221,2932020Assets 2021: $251,121Net Assets 2021: $251,1212021Assets 2022: $262,527Liabilities 2022: $1,135Net Assets 2022: $261,3922022Assets 2023: $280,381Liabilities 2023: $3,364Net Assets 2023: $277,0172023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$198,637
Liabilities-
Net Assets$198,637
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $247,8182011Revenue 2012: $23,712Expenses 2012: $575Net Income 2012: $23,1372012Revenue 2013: $17,959Expenses 2013: $2,735Net Income 2013: $15,2242013Revenue 2014: $14,439Expenses 2014: $3,050Net Income 2014: $11,3892014Revenue 2015: $28,672Expenses 2015: $12,010Net Income 2015: $16,6622015Revenue 2016: $27,393Expenses 2016: $7,238Net Income 2016: $20,1552016Revenue 2017: $28,838Expenses 2017: $79,619Net Income 2017: -$50,7812017Revenue 2018: $24,224Expenses 2018: $1,084Net Income 2018: $23,1402018Revenue 2019: $27,309Expenses 2019: $1,051Net Income 2019: $26,2582019Revenue 2020: $25,052Expenses 2020: $1,013Net Income 2020: $24,0392020Revenue 2021: $30,957Expenses 2021: $1,129Net Income 2021: $29,8282021Revenue 2022: $12,174Expenses 2022: $1,903Net Income 2022: $10,2712022Revenue 2023: $17,514Expenses 2023: $3,449Net Income 2023: $14,0652023Revenue 2024: $3,245Expenses 2024: $5,591Net Income 2024: -$2,3462024

Highlighted filing

2016

Revenue$27,393
Expenses$7,238
Net Income$20,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$27,393
Mission and Program Overview

Mission

To benefit mentally and physically challenged individuals.

To benefit mentally handicapped persons

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO BENEFIT MENTALLY HANDICAPPED PERSONS THROUGH THE WORK OF HORRY COUNTY DISABILITIES AND SPECIAL NEEDS BOARD-$6,220
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BRYANSecretary-$0--
-Board Member-$0--
JEFF MENSETreasurer-$0--
JACKIE BROWDERBoard Member-$0--
DOUGLAS ZAYICEKBoard Member-$0--
ALEX HOLBERTPresident-$0--
WILLIAM HAWLEYVice-Preside-$0--
SEAN ENGLISHBoard Member-$0--
SUSAN JOHNExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Waccamaw Regional Foundation
EIN
57-1023842
Phone
8033473010
Address
250 VICTORY LANE, CONWAY, SC 29526

Signing Officer

Name
Susan John
Title
Executive Director
Phone
8033473030
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Durant Schraibman & Lindsay LLC
Address
4408 FOREST DR STE 300, COLUMBIA, SC 29206-3135
Preparer
Cliff C Lindsay Jr CPA
Phone
8037900020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bond insurance 1,018 cost of candy 1,690 bike ride expenses 4,530 total 7,238”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 414 total 0 414”

Raw XML Appendix150 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/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178482
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IRS990EZ/ExcessOrDeficitForYearAmt020155
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0ANN ELLOITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MENSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE BROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS ZAYICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX HOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0414
IRS990EZ/OtherExpensesTotalAmt07238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT MENTALLY HANDICAPPED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO BENEFIT MENTALLY HANDICAPPED PERSONS THROUGH THE WORK OF HORRY COUNTY DISABILITIES AND SPECIAL NEEDS BOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07238
IRS990EZ/TotalProgramServiceExpensesAmt06220
IRS990EZ/TotalRevenueAmt027393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt0106599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025887
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106599
IRS990ScheduleA/TotalSupportAmt0112175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOND INSURANCE 1,018 COST OF CANDY 1,690 BIKE RIDE EXPENSES 4,530 TOTAL 7,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 414 TOTAL 0 414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033473030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACCAMAW REGIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WACC
ReturnHeader/Filer/EIN0571023842
ReturnHeader/Filer/PhoneNum08033473010
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 VICTORY LANE
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263965901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURANT SCHRAIBMAN & LINDSAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04408 FOREST DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292063135
ReturnHeader/PreparerPersonGrp/PhoneNum08037900020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFF C LINDSAY JR CPA
ReturnHeader/ReturnTs02016-11-09T13:25:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,637
Liabilities
-
Net assets
$198,637
Revenue
$27,393
Expenses
$7,238
Net income
$20,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.18$0.03$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.61$0.12$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.31$0.01$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.25$0.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.27$0.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.24$0.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.48$0.29$0.80$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.27$0.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.29$0.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.14$0.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.18$0.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.24$0.01$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.44$1.12$2.48