Civic Intelligence

Ccedc One Inc.

990 • Fiscal year 2022 • EIN 36-4725469

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization ProfileSOUTHERNCAROLINA.ORG/COLLETON/CCEA
403 E Washington StreetWalterboro, SC 29488

(843) 549-9597

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

101%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,273,947

Down $1,751,040 (-19%) from 2020

Net Assets

Down

$7,273,947

Down $1,751,040 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$1,691,005

Down $1,981,069 (-683%) from 2020

Expenses

Down

$14,160

Down $241,887 (-94%) from 2020

Net Income

Down

-$1,705,165

Down $1,739,182 (-5113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2020: $9,024,987Liabilities 2020: $0Net Assets 2020: $9,024,9872020Assets 2022: $7,273,947Liabilities 2022: $0Net Assets 2022: $7,273,9472022Assets 2023: $7,206,206Liabilities 2023: $0Net Assets 2023: $7,206,2062023Assets 2024: $7,008,099Liabilities 2024: $0Net Assets 2024: $7,008,0992024

Highlighted filing

2022

Assets$7,273,947
Liabilities$0
Net Assets$7,273,947
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500K-$1.0M-$1.5M-$2.0MRevenue 2020: $290,064Expenses 2020: $256,047Net Income 2020: $34,0172020Revenue 2022: -$1,691,005Expenses 2022: $14,160Net Income 2022: -$1,705,1652022Revenue 2023: $100,000Expenses 2023: $167,741Net Income 2023: -$67,7412023Revenue 2024: $0Expenses 2024: $198,107Net Income 2024: -$198,1072024

Highlighted filing

2022

Revenue-$1,691,005
Expenses$14,160
Net Income-$1,705,165
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,271,960
Mission and Program Overview

Mission

The purpose of the corporation is to promote essential governmental endeavors and functions in economic development and support community development initiatives for the purpose of creating a higher quality of life through new jobs and broadening of the tax base of colleton county.

Economic development in colleton county, south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,443,801$2,591,897▲ $1,148,096
Land, Buildings, and Equipment, Net$23,036$40,286▲ $17,250
Total Assets$8,979,112$7,273,947▼ $1,705,165
Other Assets Total$7,512,275$4,641,764▼ $2,870,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,979,112$7,273,947▼ $1,705,165
Total Net Assets Fund Balance$8,979,112$7,273,947▼ $1,705,165
Total Liabilities and Net Assets / Fund Balance$8,979,112$7,273,947▼ $1,705,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,250--
Equipment$23,036--
Other Assets Org$7,423--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Hank AmundsonChairman of Finance
J Kevin GriffinPresident
Heyward HortonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,000
Investment Income
$-1,712,965
Other Revenue
$6,960
Change in Net Assets
$-1,705,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,160
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
Fees for Services Other$10,000$3,195-$13,195
Fees for Services Accounting-$965-$965
Total Functional Expenses$10,000$4,160$0$14,160
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be comprised of three ex officio members. The following individuals shall be the ex officio directors of the corporation: county administrator, county economic development director, and chairman of the colleton county resource and development board. The county council shall have the power to remove a director with or without cause and appointment a replacement for such removed director at any time by giving written notice to the director and the secretary.”

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the return before filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ccedc One Inc
EIN
36-4725469
Phone
8435499597
Address
403 E WASHINGTON STREET, WALTERBORO, SC 29488

Signing Officer

Name
J Kevin Griffin
Title
President
Phone
8435495221
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kevin Griffin
Formed
2011
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Robinson Grant & Co Pa
Address
POST OFFICE BOX 1406, BEAUFORT, SC 29901
Preparer
Kendall F Erickson CPA
Phone
8435243003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges: program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15. Property insurance : program service expenses 0. Management and general expenses 497. Fundraising expenses 0. Total expenses 497. Sc farm bureau dues: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. Liability insurance: program service expenses 0. Management and general expenses 2,643. Fundraising expenses 0. Total expenses 2,643. Option payment to purchase property: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000.”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ECONOMIC DEVELOPMENT IN COLLETON COUNTY, SOUTH CAROLINA
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0DONNA LAMB
IRS990/BooksInCareOfDetail/PhoneNum08435499597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 E WASHINGTON ST STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALTERBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029488
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01443801
IRS990/CashNonInterestBearingGrp/EOYAmt02591897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1712965
IRS990/CYOtherExpensesAmt014160
IRS990/CYOtherRevenueAmt06960
IRS990/CYProgramServiceRevenueAmt015000
IRS990/CYRevenuesLessExpensesAmt0-1705165
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1691005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ECONOMIC DEVELOPMENT AT VARIOUS LOCATIONS. OPTION TO BUY ADJOINING PROPERTY NEXT TO THE COLLETON MEGA SITE OF $10,000 PAID TO ARLEE LLC & RHODES CO. LLC. SOLD COLLETON SPECTACULOR BUILDING TO NM GL, LLC FOR $1,250,000 FOR A LOSS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0965
IRS990/FeesForServicesAccountingGrp/TotalAmt0965
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt013195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0J KEVIN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HEYWARD HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HANK AMUNDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1712965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01250000
IRS990/GrossReceiptsAmt01271960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040286
IRS990/LandBldgEquipCostOrOtherBssAmt040286
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02962965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO PROMOTE ESSENTIAL GOVERNMENTAL ENDEAVORS AND FUNCTIONS IN ECONOMIC DEVELOPMENT AND SUPPORT COMMUNITY DEVELOPMENT INITIATIVES FOR THE PURPOSE OF CREATING A HIGHER QUALITY OF LIFE THROUGH NEW JOBS AND BROADENING OF THE TAX BASE OF COLLECTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08979112
IRS990/NetAssetsOrFundBalancesEOYAmt07273947
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1712965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1712965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08979112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07273947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07512275
IRS990/OtherAssetsTotalGrp/EOYAmt04641764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0HUNT LEASE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06960
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06960
IRS990/OtherRevenueTotalAmt06960
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J KEVIN GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0OPTION PAYMENT TO BUY PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIVA, INC. IS LOOKING TO BUY A PORTION OF THE COLLETON MEGA SITE SO THEY PAY AN OPTION ON THE PROPERTY WHILE THEY STUDY TO SEE IF IT FITS THEIER NEEDS. THIS IS THE FIRST PAYMENT OF THE OPTION AGREEMENT.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGHWAY 64 MEGA SITE ON BELLS HIGHWAY HUNT LEASE
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052835
IRS990/PYOtherRevenueAmt06960
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1705165
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-1712965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt0631544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631544
IRS990ScheduleA/TotalSupportAmt0645464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017250
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017250
IRS990ScheduleD/EquipmentGrp/BookValueAmt023036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt275253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt341500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt514580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6188133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt723517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt895775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt922066
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt107423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLETON COMMERCE PARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GREEN SWAMP-DOWLING AVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2JAIL TRACT-IVANHO RD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEE STREET-EDISTO HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MEGA SITE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OLD B&K BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TAX OFFICE-BENSON STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7TREASURER'S OFFICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8VENTURE PARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9EXIT 53
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10SNIDERS HWY-6 ACRES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040286
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04641764
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SHALL BE COMPRISED OF THREE EX OFFICIO MEMBERS. THE FOLLOWING INDIVIDUALS SHALL BE THE EX OFFICIO DIRECTORS OF THE CORPORATION: COUNTY ADMINISTRATOR, COUNTY ECONOMIC DEVELOPMENT DIRECTOR, AND CHAIRMAN OF THE COLLETON COUNTY RESOURCE AND DEVELOPMENT BOARD. THE COUNTY COUNCIL SHALL HAVE THE POWER TO REMOVE A DIRECTOR WITH OR WITHOUT CAUSE AND APPOINTMENT A REPLACEMENT FOR SUCH REMOVED DIRECTOR AT ANY TIME BY GIVING WRITTEN NOTICE TO THE DIRECTOR AND THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. PROPERTY INSURANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497. SC FARM BUREAU DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,643. OPTION PAYMENT TO PURCHASE PROPERTY: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08979112
IRS990/TotalAssetsEOYAmt07273947
IRS990/TotalAssetsGrp/BOYAmt08979112
IRS990/TotalAssetsGrp/EOYAmt07273947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010000
IRS990/TotalFunctionalExpensesGrp/TotalAmt014160
IRS990/TotalGrossUBIAmt06960
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08979112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07273947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010000
IRS990/TotalProgramServiceRevenueAmt015000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1697965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1691005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06960
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08979112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07273947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 BENSON STREET POB 157
IRS990/USAddress/CityNm0WALTERBORO
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029488
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://SOUTHERNCAROLINA.ORG/COLLETON/CCEA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J KEVIN GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435495221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCEDC ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0CCED
ReturnHeader/Filer/EIN0364725469
ReturnHeader/Filer/PhoneNum08435499597
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 E WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0WALTERBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029488
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570735924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029901
ReturnHeader/PreparerPersonGrp/PhoneNum08435243003
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDALL F ERICKSON CPA
ReturnHeader/ReturnTs02023-09-18T15:45:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEVIN GRIFFIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,273,947
Liabilities
$0
Net assets
$7,273,947
Revenue
-$1,691,005
Expenses
$14,160
Net income
-$1,705,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.00$0.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.69$0.01$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$0.29$0.26$0.03