Civic Intelligence

Waccamaw Regional Foundation for Disabilities & Special Services

990EZ • Fiscal year 2019 • EIN 57-1023842

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$197,254

Up $26,258 (+15%) from 2018

Net Assets

Up

$197,254

Up $26,258 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$27,309

Up $3,085 (+13%) from 2018

Expenses

Down

$1,051

Down $33 (-3.0%) from 2018

Net Income

Up

$26,258

Up $3,118 (+13%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$197,254
Liabilities-
Net Assets$197,254

Operations Trend

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

2019

Revenue$27,309
Expenses$1,051
Net Income$26,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$43,417
Mission and Program Overview

Mission

To benefit mentally and physically challenged individuals.

Program Services

DescriptionGrantsExpenses
Raise funds to benefit mentally and physically challenged individual through the work with the Horry County Disabilities and Special Needs Board$1,051-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex HolbertPresident-$0--
Marvin HeydVice President-$0--
Jeff MenseTreasurer-$0--
Bill BryanSecretary-$0--
Jackie BrowderBoard Member-$0--
Douglas ZayicekBoard Member-$0--
Ann ElliottEx-Offico Membe-$0--
Sean EnglishBoard Member-$0--
Susan JohnExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$20,949$15,004$8,139$6,865
Candy Sales$12,729$12,729$7,595$5,134
Total Events$39,224$33,279$16,108$17,171
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
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $52

Other Expenses.1012

Insurance $999

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $373 Prepaid Expenses and Deferred Charges - Ending $375

Raw XML Appendix184 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ex-offico membe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt01051
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01051
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027400
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IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.94000
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IRS990ScheduleA/TotalSupportAmt0136436
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Ride
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Candy Sales
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012729
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012729
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $373 Prepaid Expenses and Deferred Charges - Ending $375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan John
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/PreparerFirmEIN0570957419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Laurel Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Will Stevens CPA
ReturnHeader/ReturnTs02019-11-01T09:10:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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