Civic Intelligence

Walterboro Criterium

EIN 82-2077259 • 501(c)3 • Walterboro, SC

990-N Coverage

Profile

Bicycle events for city of walterboro

110 Auld Brass RdWalterboro, SC 29488
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,191

Up $639 (+116%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$1,191

Up $639 (+116%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$49,126

Up $5,976 (+14%) from 2017

Expenses

Up

$48,487

Up $5,889 (+14%) from 2017

Net Income

Up

$639

Up $87 (+16%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2017: $552Liabilities 2017: $0Net Assets 2017: $5522017Assets 2018: $1,191Liabilities 2018: $0Net Assets 2018: $1,1912018

Highlighted filing

2018

Assets$1,191
Liabilities$0
Net Assets$1,191
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $43,150Expenses 2017: $42,598Net Income 2017: $5522017Revenue 2018: $49,126Expenses 2018: $48,487Net Income 2018: $6392018

Highlighted filing

2018

Revenue$49,126
Expenses$48,487
Net Income$639
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191
Liabilities
$0
Net assets
$1,191
Revenue
$49,126
Expenses
$48,487
Net income
$639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$49.1$48.5$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$43.2$42.6$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$49,126
Mission and Program Overview

Mission

Bicycle events for city of walterboro

Program Services

DescriptionGrantsExpenses
ANNUAL CITY OF WALTERBORO CRITERIUM CYCLING EVENT-$29,785
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY SAVARESEPresident-$0--
SCOTT HARVINVice President-$0--
MICHELLE STRICKLANDSecretary-$0--
CHRISTAN SPIRESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walterboro Criterium
EIN
82-2077259
Address
110 AULD BRASS RD, WALTERBORO, SC 29488

Signing Officer

Name
L Scott Harvin
Title
Vice President
Phone
8436350870
Signed
2019-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Walker Accounting Tax Service
Address
P O BOX 1131, Walterboro, SC 29488
Preparer
Paul E Walker Jr
Phone
8435496000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 14,674utilities 540lodging 1,489portable toilets 469casual labor 500entertainment 400swagger llc 21,500supplies 1,762lowcountry racing 6,917”

Raw XML Appendix139 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/PersonNm0CHRISTAN SPIRES
IRS990EZ/BooksInCareOfDetail/PhoneNum08436350870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01273 SNIDERS HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALTERBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029488
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01191
IRS990EZ/FundraisingGrossIncomeAmt09881
IRS990EZ/GrossReceiptsAmt049126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY SAVARESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTAN SPIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt048251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BICYCLE EVENTS FOR CITY OF WALTERBORO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CITY OF WALTERBORO CRITERIUM CYCLING EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048487
IRS990EZ/TotalProgramServiceExpensesAmt029785
IRS990EZ/TotalRevenueAmt049126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092276
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043150
IRS990ScheduleA/Total509Grp/TotalAmt092276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 14,674UTILITIES 540LODGING 1,489PORTABLE TOILETS 469CASUAL LABOR 500ENTERTAINMENT 400SWAGGER LLC 21,500SUPPLIES 1,762LOWCOUNTRY RACING 6,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0L SCOTT HARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436350870
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTERBORO CRITERIUM
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0822077259
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 AULD BRASS RD
ReturnHeader/Filer/USAddress/CityNm0WALTERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029488
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BF2B83AC7FB063031FE5E6574950D70CAD1522F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BF2B83AC7FB063031FE5E6574950D70CAD1522F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05700162019319yjxtlzt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.251.64
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:56:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570750259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walterboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029488
ReturnHeader/PreparerPersonGrp/PhoneNum08435496000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E WALKER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:12:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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