Civic Intelligence

Waccamaw Regional Foundation for Disabilities & Special Services

990EZ • Fiscal year 2017 • EIN 57-1023842

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-176%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$187,856

Down $10,781 (-5.4%) from 2016

Net Assets

Down

$147,856

Down $50,781 (-26%) from 2016

Liabilities

$40,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Up

$28,838

Up $1,445 (+5.3%) from 2016

Expenses

Up

$79,619

Up $72,381 (+1000%) from 2016

Net Income

Down

-$50,781

Down $70,936 (-352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$187,856
Liabilities$40,000
Net Assets$147,856
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$28,838
Expenses$79,619
Net Income-$50,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$41,106
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$75,000$79,619
Compensation and Service Providers
Top Officer Pay76th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$21,489$21,489$4,024$17,465
Candy Sales$11,691$11,691$5,280$6,411
Total Events$39,668$39,668$12,268$27,400
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
2017-11-03
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 10

“Horry cty disability & special need 250 victory lane conway, sc 29256 35,000 0 0 horry cty disabilties & special nee 250 victory lane conway, sc 29256 40,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses christmas expenses 3,825 office supplies 105 postage 52 bond insurance 637 total 4,619”

Form 990-ez, Part II, Line 24

“Accounts receivable 414 0 prepaid expenses and deferred charges 0 381 total 414 381”

Form 990-ez, Part II, Line 26

“GRANTS PAYABLE 0 40,000”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BRYAN
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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/BOYAmt0414
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0381
IRS990EZ/OtherExpensesTotalAmt04619
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/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079619
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt027400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040000
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IRS990EZ/TotalExpensesAmt079619
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.95030
IRS990ScheduleA/PublicSupportTotal170Amt083079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025887
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083079
IRS990ScheduleA/TotalSupportAmt088463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06488
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORRY CTY DISABILITY & SPECIAL NEED 250 VICTORY LANE CONWAY, SC 29256 35,000 0 0 HORRY CTY DISABILTIES & SPECIAL NEE 250 VICTORY LANE CONWAY, SC 29256 40,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHRISTMAS EXPENSES 3,825 OFFICE SUPPLIES 105 POSTAGE 52 BOND INSURANCE 637 TOTAL 4,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 414 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 381 TOTAL 414 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE 0 40,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033473030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04FBAC03184386B8D598C281B1A65FFA3C1839009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAFB6DAA578533EBFF4103F677DD2EB292E8329F
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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFF C LINDSAY JR CPA
ReturnHeader/ReturnTs02017-11-03T15:08:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$187,856
Liabilities
$40,000
Net assets
$147,856
Revenue
$28,838
Expenses
$79,619
Net income
-$50,781
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