Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Scotland County Economic Development Corporation
990 • Fiscal year 2019 • EIN 26-2016762
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$5,146,114
Up $816,836 (+19%) from 2018
Net Assets
Up$3,197,947
Up $777,025 (+32%) from 2018
Liabilities
Up$1,948,167
Up $39,811 (+2.1%) from 2018
Revenue And Expenses
Revenue
Up$995,099
Up $312,368 (+46%) from 2018
Expenses
Down$218,074
Down $1,346,873 (-86%) from 2018
Net Income
Up$777,025
Up $1,659,241 (+188%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $995,099
Mission and Program Overview
Mission
To promote the growth of the local economy of Scotland County and City of Laurinburg through job creation, the investment in business property and infrastructure to facilitate economic growth and job creation.
Promoted growth of local economy by recruiting new business, increasing jobs and infrastructure investment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,716,086 | $4,165,785 | ▲ $449,699 |
| Cash and Non-Interest-Bearing Accounts | $406,469 | $971,091 | ▲ $564,622 |
| Accounts Receivable | - | $8,215 | - |
| Other Notes and Loans Receivable, Net | $206,723 | $1,023 | ▼ $205,700 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,329,278 | $5,146,114 | ▲ $816,836 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,829,496 | $1,888,550 | ▲ $59,054 |
| Accounts Payable and Accrued Expenses | $27,522 | $59,617 | ▲ $32,095 |
| Deferred Revenue | $51,338 | - | - |
| Total Liabilities | $1,908,356 | $1,948,167 | ▲ $39,811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,420,266 | $3,197,947 | ▲ $777,681 |
| Temporarily Rstr Net Assets | $656 | - | - |
| Total Net Assets Fund Balance | $2,420,922 | $3,197,947 | ▲ $777,025 |
| Total Liabilities and Net Assets / Fund Balance | $4,329,278 | $5,146,114 | ▲ $816,836 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,603,838 | $213,713 | - |
| Land | $1,559,966 | - | - |
| Equipment | $1,981 | $17,922 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mark Ward | Executive Director | FT | $92,968 | $92,968 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol McCall | Chairman |
| Andrew Williamson | Vice Chairman |
| Bob Davis | Director |
| Curtis Leak | Director |
| Kevin Patterson | Director |
| Whit Gibson | Director |
| Charles Nichols | Secretary |
| Beth Hobbs | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $276,000
- Program Service Revenue
- $0
- Investment Income
- $2,066
- Other Revenue
- $717,033
- Change in Net Assets
- $777,025
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $995,099
- Total Revenue per Audited Statements
- $995,099
- Total Revenue per Form 990
- $995,099
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $218,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $10,455 | $27,442 | - | $37,897 |
| Interest | $34,127 | - | - | $34,127 |
| Occupancy | - | $17,814 | - | $17,814 |
| Other Expenses | $15,280 | $40,445 | - | $15,280 |
| Travel | $2,732 | $4,711 | - | $7,443 |
| Insurance | - | $3,316 | - | $3,316 |
| Advertising | $2,267 | - | - | $2,267 |
| Office Expenses | - | $1,370 | - | $1,370 |
| Total Functional Expenses | $80,773 | $137,301 | $0 | $218,074 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $218,074 |
| Total Expenses per Audited Statements | $218,074 |
| Total Expenses per Form 990 | $218,074 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note payable | $1,888,550 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Election of members and their rights---The members of the Board are appointed. Currently, there are five voting members and four non-voting members. Three members are appointed by the sitting chairman of the Scotland County Board of Commissioners and two are appointed by the City Council from the City of Laurinburg. The members serve one year terms but can be reappointed annually. All voting members must hold an elected office and be citizens of Scotland County. The Non-voting members are the Scotland County Manager, City Manager and the President/Director of the Scotland County Economic Development Corporation.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“The Board of Directors shall manage the business and affairs of the Corporation. The Executive Director is responsible for the implementation of policies of the Board and has the authority over general management of the corporation. The Executive Director also has the authority to sign and execute documents, contracts and loans that have been authorized by the Board of Directors.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Executive Director and Treasurer review form 990 and a copy is made available to the Board members for their review.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“There is no compensation paid to any Officer or member of the Board of Directors. The Executive Director is paid by a related organization.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Scotland County Economic Development
- EIN
- 26-2016762
- Phone
- 9102664326
- Address
- 16800 US HIGHWAY 401 BYPASS, Laurinburg, NC 28352
Signing Officer
- Name
- Elizabeth T Hobbs
- Title
- Treasurer
- Signed
- 2019-12-30
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2008
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
Preparer
- Firm
- Roche Head & Associates PLLC
- Address
- 103 McRae St, Laurinburg, NC 28352-4145
- Preparer
- Carl L Head
- Phone
- 9102763985
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Bad debt expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Bank charges: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Contracted services: Column (A) - Total = $3880; Column (B) - Program Services = $3880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Donations to Organizations: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Dues and Subscriptions: Column (A) - Total = $2283; Column (B) - Program Services = $0; Column (C) - Management & General = $2283; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Industry Incentives: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Meals and entertainment: Column (A) - Total = $1465; Column (B) - Program Services = $0; Column (C) - Management & General = $1465; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Miscellaneous: Column (A) - Total = $5975; Column (B) - Program Services = $5975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Property taxes: Column (A) - Total = $13853; Column (B) - Program Services = $0; Column (C) - Management & General = $13853; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Repairs and maintenance: Column (A) - Total = $9823; Column (B) - Program Services = $0; Column (C) - Management & General = $9823; Column (D) - Fundraising = $0”
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| IRS990/InterestGrp/TotalAmt | 0 | 34127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3716086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4165785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4397420 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 36000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote the growth of the local economy of Scotland County and City of Laurinburg through job creation, the investment in business property and infrastructure to facilitate economic growth and job creation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2420922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3197947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84938 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Interest discount amortizaton |
| IRS990/OtherExpensesGrp/Desc | 1 | Depreciation |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1829496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1888550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 632095 |
| IRS990/OtherRevenueTotalAmt | 0 | 632095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 206723 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 558525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1564947 |
| IRS990/PYOtherRevenueAmt | 0 | 123989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -882216 |
| IRS990/PYTotalExpensesAmt | 0 | 1564947 |
| IRS990/PYTotalRevenueAmt | 0 | 682731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 777025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 215000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 84938 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 276000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2352548 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 95219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45916 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43751 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 350105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2352548 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 276000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2352548 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2702653 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2603838 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 213713 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2817551 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17922 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 19903 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 218074 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1559966 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1559966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1888550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 995099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4165785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 218074 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1888550 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 995099 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 995099 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 218074 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Election of members and their rights---The members of the Board are appointed. Currently, there are five voting members and four non-voting members. Three members are appointed by the sitting chairman of the Scotland County Board of Commissioners and two are appointed by the City Council from the City of Laurinburg. The members serve one year terms but can be reappointed annually. All voting members must hold an elected office and be citizens of Scotland County. The Non-voting members are the Scotland County Manager, City Manager and the President/Director of the Scotland County Economic Development Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors shall manage the business and affairs of the Corporation. The Executive Director is responsible for the implementation of policies of the Board and has the authority over general management of the corporation. The Executive Director also has the authority to sign and execute documents, contracts and loans that have been authorized by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director and Treasurer review form 990 and a copy is made available to the Board members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There is no compensation paid to any Officer or member of the Board of Directors. The Executive Director is paid by a related organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bad debt expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank charges: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contracted services: Column (A) - Total = $3880; Column (B) - Program Services = $3880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Donations to Organizations: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and Subscriptions: Column (A) - Total = $2283; Column (B) - Program Services = $0; Column (C) - Management & General = $2283; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Industry Incentives: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meals and entertainment: Column (A) - Total = $1465; Column (B) - Program Services = $0; Column (C) - Management & General = $1465; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous: Column (A) - Total = $5975; Column (B) - Program Services = $5975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Property taxes: Column (A) - Total = $13853; Column (B) - Program Services = $0; Column (C) - Management & General = $13853; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Repairs and maintenance: Column (A) - Total = $9823; Column (B) - Program Services = $0; Column (C) - Management & General = $9823; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 656 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4329278 |
| IRS990/TotalAssetsEOYAmt | 0 | 5146114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4329278 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5146114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 276000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,146,114
- Liabilities
- $1,948,167
- Net assets
- $3,197,947
- Revenue
- $995,099
- Expenses
- $218,074
- Net income
- $777,025