Civic Intelligence

Clinton Economic Development Corporation

EIN 14-1864437 • 501(c)3 • Clinton, SC

Profile

For the continued growth of the city of clinton through economic development.

PO Box 748Clinton, SC 29325
Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

16.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,713,791

Up $163,042 (+2.5%) from 2020

Liabilities

Down

$4,231,409

Down $19,980 (-0.5%) from 2020

Net Assets

Up

$2,482,382

Up $183,022 (+8.0%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

Down

$254,028

Down $56,107 (-18%) from 2020

Expenses

Up

$71,006

Up $22,877 (+48%) from 2020

Net Income

Down

$183,022

Down $78,984 (-30%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,816,914Liabilities 2011: $1,121,744Net Assets 2011: $695,1702011Assets 2012: $1,897,202Liabilities 2012: $1,113,307Net Assets 2012: $783,8952012Assets 2013: $2,586,519Liabilities 2013: $1,467,478Net Assets 2013: $1,119,0412013Assets 2014: $2,575,463Liabilities 2014: $1,271,104Net Assets 2014: $1,304,3592014Assets 2015: $3,521,066Liabilities 2015: $1,176,598Net Assets 2015: $2,344,4682015Assets 2016: $4,041,309Liabilities 2016: $1,313,647Net Assets 2016: $2,727,6622016Assets 2017: $952,197Liabilities 2017: $883,244Net Assets 2017: $68,9532017Assets 2018: $5,077,850Liabilities 2018: $3,983,244Net Assets 2018: $1,094,6062018Assets 2019: $6,059,414Liabilities 2019: $4,238,951Net Assets 2019: $1,820,4632019Assets 2020: $6,550,749Liabilities 2020: $4,251,389Net Assets 2020: $2,299,3602020Assets 2021: $6,713,791Liabilities 2021: $4,231,409Net Assets 2021: $2,482,3822021

Highlighted filing

2021

Assets$6,713,791
Liabilities$4,231,409
Net Assets$2,482,382
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $60,235Net Income 2011: -$60,2352011Revenue 2012: $272,500Expenses 2012: $177,741Net Income 2012: $94,7592012Revenue 2013: $397,400Expenses 2013: $62,254Net Income 2013: $335,1462013Revenue 2014: $279,640Expenses 2014: $94,322Net Income 2014: $185,3182014Revenue 2015: $1,166,656Expenses 2015: $126,547Net Income 2015: $1,040,1092015Revenue 2016: $1,032,620Expenses 2016: $649,426Net Income 2016: $383,1942016Revenue 2017: $2,400Expenses 2017: $343,000Net Income 2017: -$340,6002017Revenue 2018: $1,050,934Expenses 2018: $25,281Net Income 2018: $1,025,6532018Revenue 2019: $653,562Expenses 2019: $57,305Net Income 2019: $596,2572019Revenue 2020: $310,135Expenses 2020: $48,129Net Income 2020: $262,0062020Revenue 2021: $254,028Expenses 2021: $71,006Net Income 2021: $183,0222021

Highlighted filing

2021

Revenue$254,028
Expenses$71,006
Net Income$183,022
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,713,791
Liabilities
$4,231,409
Net assets
$2,482,382
Revenue
$254,028
Expenses
$71,006
Net income
$183,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$4.23$2.48$0.25$0.07$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$4.25$2.30$0.31$0.05$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.24$1.82$0.65$0.06$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$3.98$1.09$1.05$0.03$1.03
2017Summary only. Only limited summary data is available for this year.$0.95$0.88$0.07$0.00$0.34$0.34
2016Summary only. Only limited summary data is available for this year.$4.04$1.31$2.73$1.03$0.65$0.38
2015Summary only. Only limited summary data is available for this year.$3.52$1.18$2.34$1.17$0.13$1.04
2014Summary only. Only limited summary data is available for this year.$2.58$1.27$1.30$0.28$0.09$0.19
2013Summary only. Only limited summary data is available for this year.$2.59$1.47$1.12$0.40$0.06$0.34
2012Summary only. Only limited summary data is available for this year.$1.90$1.11$0.78$0.27$0.18$0.09
2011Summary only. Only limited summary data is available for this year.$1.82$1.12$0.70$0.00$0.06$0.06
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2019
Return Version
2018v3.2
Gross Receipts
$653,562
Mission and Program Overview

Mission

For the continued growth of the city of clinton through economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$652,089$2,596,678▲ $1,944,589
Cash and Non-Interest-Bearing Accounts$4,215,612$2,569,348▼ $1,646,264
Accounts Receivable$6,844$704,008▲ $697,164
Land, Buildings, and Equipment, Net$203,305$189,380▼ $13,925
Total Assets$5,077,850$6,059,414▲ $981,564
Liabilities
Unsecured Notes Loans Payable$3,100,000$3,100,000→ $0
Other Liabilities$643,244$1,060,951▲ $417,707
Deferred Revenue$240,000$78,000▼ $162,000
Total Liabilities$3,983,244$4,238,951▲ $255,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,606$1,820,463▲ $725,857
Total Net Assets Fund Balance$1,094,606$1,820,463▲ $725,857
Total Liabilities and Net Assets / Fund Balance$5,077,850$6,059,414▲ $981,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,380$89,120$278,500
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Collie LehnChairman
Bob McleanVice Chairma
Bob StatonBoard Member
Chip CooperBoard Member
Jonathan ColemanBoard Member
Larry FranklinBoard Member
Lumus ByrdBoard Member
Robbie NeilBoard Member
Ronnie RothBoard Member
Stan BrysonBoard Member
Bill Ed CannonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$482,707
Program Service Revenue
$150,835
Investment Income
$20,020
Other Revenue
$0
All Other Contributions
$482,707
Change in Net Assets
$596,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,562
Total Revenue per Audited Statements
$653,562
Total Revenue per Form 990
$653,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,380--$43,380
Depreciation Depletion$13,925--$13,925
Total Functional Expenses$57,305$0$0$57,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,305
Total Expenses per Audited Statements$57,305
Total Expenses per Form 990$57,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,060,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The secretary-treasurer reviews and signs the 990 before it is mailed to the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clinton Economic Development
EIN
14-1864437
Phone
8648337505
Address
PO BOX 748, CLINTON, SC 29325

Signing Officer

Name
Bill Ed Cannon
Title
Secretary/treasurer
Phone
8648337505
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collie Lehn
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt089120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278500
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0653562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY-TREASURER REVIEWS AND SIGNS THE 990 BEFORE IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ED CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648337505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
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ReturnHeader/Filer/PhoneNum08648337505
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.1.14
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:45:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072131
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI R MCKINLEY

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