Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 37-1664681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,257,482
No earlier filing loaded for comparison.
Net Assets
$2,257,482
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$531,982
No earlier filing loaded for comparison.
Expenses
$552,944
No earlier filing loaded for comparison.
Net Income
-$20,962
No earlier filing loaded for comparison.
Promotion of economic development, jobs creation, and essential governmental endeavors and functions, primarily the acquisition and construction of one or more projects, including public and private facilities for the county, and to finance the cost of acquisition and renovation and disposition of peroperty on behalf of the county.
For the benefit of colleton county, south carolina to promote economic development, jobs creation, and essential governmental endeavours and functions, primarily the acquisition and construction of projects and to finance the cost of such acquisition and renovation on behalf of the county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $586,169 | $550,207 | ▼ $35,962 |
| Total Assets | $2,293,444 | $2,257,482 | ▼ $35,962 |
| Other Assets Total | $1,707,275 | $1,707,275 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,000 | - | - |
| Total Liabilities | $15,000 | $0 | ▼ $15,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,278,444 | $2,257,482 | ▼ $20,962 |
| Total Net Assets Fund Balance | $2,278,444 | $2,257,482 | ▼ $20,962 |
| Total Liabilities and Net Assets / Fund Balance | $2,293,444 | $2,257,482 | ▼ $35,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $118,000 | - | - |
| Name | Title |
|---|---|
| Hank Amundson | Chairman of Finance |
| J Kevin Griffin | President |
| Heyward Horton | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $531,982 |
| Other Expenses | $20,962 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $531,982 | - | - | $531,982 |
| Insurance | - | $5,519 | - | $5,519 |
| Fees for Services Accounting | - | $3,163 | - | $3,163 |
| Other Expenses | $500 | - | - | $500 |
| Total Functional Expenses | $544,262 | $8,682 | $0 | $552,944 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colleton County | Walterboro, SC | - | Colleton County Grants to Provide Direct Assistance to Dogwood Hills. | $474,937 |
| Colleton County | Walterboro, SC | - | Colleton County Reimburses for the Lease Purchase of Golf Carts for Dogwood Hills. | $57,045 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 the chairman of the collecton 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.”
“The board of directors will review the return before filing.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOR THE BENEFIT OF COLLETON COUNTY, SOUTH CAROLINA TO PROMOTE ECONOMIC DEVELOPMENT, JOBS CREATION, AND ESSENTIAL GOVERNMENTAL ENDEAVOURS AND FUNCTIONS, PRIMARILY THE ACQUISITION AND CONSTRUCTION OF PROJECTS AND TO FINANCE THE COST OF SUCH ACQUISITION AND RENOVATION ON BEHALF OF THE COUNTY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA LAMB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435499597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 E WASHINGTON ST STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALTERBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29488 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 586169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 531982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 531982 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 20962 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 552944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FUNDS FROM COLLETON COUNTY TO REIMBURSE FOR THE LOAN PAYMENTS TO SOUTH STATE BANK FOR THE PURCHASE OF GOLF CARTS FOR DOGWOOD HILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J KEVIN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEYWARD HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HANK AMUNDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 531982 |
| IRS990/GrantAmt | 0 | 57045 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 531982 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 531982 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 531982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTION OF ECONOMIC DEVELOPMENT, JOBS CREATION, AND ESSENTIAL GOVERNMENTAL ENDEAVORS AND FUNCTIONS, PRIMARILY THE ACQUISITION AND CONSTRUCTION OF ONE OR MORE PROJECTS, INCLUDING PUBLIC AND PRIVATE FACILITIES FOR THE COUNTY, AND TO FINANCE THE COST OF ACQUISITION AND RENOVATION AND DISPOSITION OF PEROPERTY ON BEHALF OF THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2278444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2257482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2278444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2257482 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1707275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1707275 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ECONOMIC DEVELOPMENT-VE |
| IRS990/OtherExpensesGrp/Desc | 1 | ECONOMIC DEVELOPMENT-DO |
| IRS990/OtherExpensesGrp/Desc | 2 | ECONOMIC DEVELOPMENT-MA |
| IRS990/OtherExpensesGrp/Desc | 3 | ECONOMIC DEVELOPMENT-LC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | J KEVIN GRIFFIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COLLETON COUNTY GRANTS TO PROVIDE DIRECT ASSISTANCE TO DOGWOOD HILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 474937 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 474937 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES INCURRED FOR ECONOMIC DEVELOPMENT FOR LCAA, MAGNOLIA HOUSE, AND VENTURE PARK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57045 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52291 |
| IRS990/PYInvestmentIncomeAmt | 0 | 333581 |
| IRS990/PYOtherExpensesAmt | 0 | 23362 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 75653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 390626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 531982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1584305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1584305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 531982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1584305 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1584305 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28251 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18024 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 108000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1375000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 118000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | VENTURE PARK-PARCEL 122 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | VENTURE PARK-PARCEL 129 & 260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | 442 EAST WASHINGTON STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | COMMERCIAL KITCHEN-COUNTY PROGRAM-604 WICHMAN ST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | IVENIA BROWN SCHOOL BUILDING-415 IVENIA BROWN RD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | NEYLE STREET LAND-COMMERCIAL KITCHEN PARKING LOT-117 NEYLE STREET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | WICHMAN & KLIEN RAW LAND-COMMERICAL KITCHEN PARKING LOT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1707275 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 57045 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 474937 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COLLETON COUNTY REIMBURSES FOR THE LEASE PURCHASE OF GOLF CARTS FOR DOGWOOD HILLS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COLLETON COUNTY GRANTS TO PROVIDE DIRECT ASSISTANCE TO DOGWOOD HILLS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COLLETON COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COLLETON COUNTY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 109 BENSON SREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 109 BENSON SREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WALTERBORO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WALTERBORO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 29488 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 29488 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 THE CHAIRMAN OF THE COLLECTON 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/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL REVIEW THE RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2293444 |
| IRS990/TotalAssetsEOYAmt | 0 | 2257482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2293444 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2257482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 531982 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 544262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2278444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2257482 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 544262 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 531982 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2293444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2257482 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 BENSON STREET POB 157 |
| IRS990/USAddress/CityNm | 0 | WALTERBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29488 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://SOUTHERNCAROLINA.ORG/COLLETON/CCEA |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J KEVIN GRIFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8435495221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CCEDC TWO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CCED |
| ReturnHeader/Filer/EIN | 0 | 371664681 |
| ReturnHeader/Filer/PhoneNum | 0 | 8435499597 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 403 EAST WASHINGTON STREET B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALTERBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570735924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON GRANT & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 1406 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUFORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8435243003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENDALL F ERICKSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-14T08:00:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KEVIN GRIFFIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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