Civic Intelligence

Clinton Economic Development

990 • Fiscal year 2019 • EIN 14-1864437

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2019

Organization ProfileWWW.CITYOFCLINTONSC.COM/INDEX.A
PO Box 748Clinton, SC 29325

(864) 833-7505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.70x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,059,414

Up $981,564 (+19%) from 2018

Net Assets

Up

$1,820,463

Up $725,857 (+66%) from 2018

Liabilities

Up

$4,238,951

Up $255,707 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Down

$653,562

Down $397,372 (-38%) from 2018

Expenses

Up

$57,305

Up $32,024 (+127%) from 2018

Net Income

Down

$596,257

Down $429,396 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2019

Assets$6,059,414
Liabilities$4,238,951
Net Assets$1,820,463
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$653,562
Expenses$57,305
Net Income$596,257
Open 2019 Filing
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 Pay21st 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.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,059,414
Liabilities
$4,238,951
Net assets
$1,820,463
Revenue
$653,562
Expenses
$57,305
Net income
$596,257
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
2019Detailed filing. Detailed filing data is available for this year.$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