Civic Intelligence

Chester Facilities Corporation

EIN 45-4977308 • 501(c)4 • Chester, SC

Profile

Organized and operated as a nonprofit public benefit corporation with the purpose of constructing and maintaining public buildings and facilities in chester county, sc and lessen the burdens of chester county.

Post Office Drawer 686Chester, SC 29706

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

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

501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

4.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

89th percentile

71%

Higher net margin than 89% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

501(c)4 • $25M-$50M nonprofits • Source year 2024

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$29,065,175

Up $2,090,118 (+7.7%) from 2023

Liabilities

Down

$17,350,000

Down $405,000 (-2.3%) from 2023

Net Assets

Up

$11,715,175

Up $2,495,118 (+27%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$3,493,902

Up $486,276 (+16%) from 2023

Expenses

Down

$998,784

Down $11,773 (-1.2%) from 2023

Net Income

Up

$2,495,118

Up $498,049 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $8,648,782Liabilities 2012: $8,911,000Net Assets 2012: -$262,2182012Assets 2013: $5,855,504Liabilities 2013: $6,439,886Net Assets 2013: -$584,3822013Assets 2014: $5,730,471Liabilities 2014: $6,385,000Net Assets 2014: -$654,5292014Assets 2015: $5,747,740Liabilities 2015: $6,385,000Net Assets 2015: -$637,2602015Assets 2016: $5,828,001Liabilities 2016: $6,385,000Net Assets 2016: -$556,9992016Assets 2017: $6,378,070Liabilities 2017: $6,385,000Net Assets 2017: -$6,9302017Assets 2018: $19,468,704Liabilities 2018: $19,255,000Net Assets 2018: $213,7042018Assets 2019: $21,786,127Liabilities 2019: $19,894,801Net Assets 2019: $1,891,3262019Assets 2020: $23,168,755Liabilities 2020: $18,895,000Net Assets 2020: $4,273,7552020Assets 2021: $24,294,186Liabilities 2021: $18,554,070Net Assets 2021: $5,740,1162021Assets 2022: $25,367,988Liabilities 2022: $18,145,000Net Assets 2022: $7,222,9882022Assets 2023: $26,975,057Liabilities 2023: $17,755,000Net Assets 2023: $9,220,0572023Assets 2024: $29,065,175Liabilities 2024: $17,350,000Net Assets 2024: $11,715,1752024

Highlighted filing

2024

Assets$29,065,175
Liabilities$17,350,000
Net Assets$11,715,175
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $262,218Net Income 2012: -$262,2182012Revenue 2013: $307,289Expenses 2013: $629,453Net Income 2013: -$322,1642013Revenue 2014: $256,739Expenses 2014: $326,886Net Income 2014: -$70,1472014Revenue 2015: $344,155Expenses 2015: $326,886Net Income 2015: $17,2692015Revenue 2016: $407,146Expenses 2016: $326,885Net Income 2016: $80,2612016Revenue 2017: $876,954Expenses 2017: $326,885Net Income 2017: $550,0692017Revenue 2018: $1,263,465Expenses 2018: $1,042,831Net Income 2018: $220,6342018Revenue 2019: $2,327,457Expenses 2019: $649,835Net Income 2019: $1,677,6222019Revenue 2020: $3,351,690Expenses 2020: $969,261Net Income 2020: $2,382,4292020Revenue 2021: $2,466,349Expenses 2021: $999,988Net Income 2021: $1,466,3612021Revenue 2022: $2,475,495Expenses 2022: $992,623Net Income 2022: $1,482,8722022Revenue 2023: $3,007,626Expenses 2023: $1,010,557Net Income 2023: $1,997,0692023Revenue 2024: $3,493,902Expenses 2024: $998,784Net Income 2024: $2,495,1182024

Highlighted filing

2024

Revenue$3,493,902
Expenses$998,784
Net Income$2,495,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,065,175
Liabilities
$17,350,000
Net assets
$11,715,175
Revenue
$3,493,902
Expenses
$998,784
Net income
$2,495,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$17.4$11.7$3.49$1.00$2.50
2023Detailed filing. Detailed filing data is available for this year.$27.0$17.8$9.22$3.01$1.01$2.00
2022Detailed filing. Detailed filing data is available for this year.$25.4$18.1$7.22$2.48$0.99$1.48
2021Detailed filing. Detailed filing data is available for this year.$24.3$18.6$5.74$2.47$1.00$1.47
2020Summary only. Only limited summary data is available for this year.$23.2$18.9$4.27$3.35$0.97$2.38
2019Summary only. Only limited summary data is available for this year.$21.8$19.9$1.89$2.33$0.65$1.68
2018Summary only. Only limited summary data is available for this year.$19.5$19.3$0.21$1.26$1.04$0.22
2017Summary only. Only limited summary data is available for this year.$6.38$6.39$0.01$0.88$0.33$0.55
2016Summary only. Only limited summary data is available for this year.$5.83$6.39$0.56$0.41$0.33$0.08
2015Summary only. Only limited summary data is available for this year.$5.75$6.39$0.64$0.34$0.33$0.02
2014Summary only. Only limited summary data is available for this year.$5.73$6.39$0.65$0.26$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$5.86$6.44$0.58$0.31$0.63$0.32
2012Summary only. Only limited summary data is available for this year.$8.65$8.91$0.26$0.00$0.26$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 29, 2024
Return Version
2023v5.1
Gross Receipts
$3,493,902
Mission and Program Overview

Mission

Organized and operated as a nonprofit public benefit corporation with the purpose of constructing and maintaining public buildings and facilities in chester county, sc and lessen the burdens of chester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,404,573$18,129,101▲ $1,724,528
Rtn Earn Endowment Incm Other Fnds$9,220,057$11,715,175▲ $2,495,118
Land, Buildings, and Equipment, Net$9,790,764$9,817,123▲ $26,359
Intangible Assets$779,720$748,531▼ $31,189
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,975,057$29,065,175▲ $2,090,118
Other Assets Total-$370,420-
Liabilities
Tax Exempt Bond Liabilities$17,755,000$17,350,000▼ $405,000
Total Liabilities$17,755,000$17,350,000▼ $405,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,220,057$11,715,175▲ $2,495,118
Total Liabilities and Net Assets / Fund Balance$26,975,057$29,065,175▲ $2,090,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,260,801$1,487,225$10,748,026
Land$540,000-$540,000
Leasehold Improvements$16,322$8,144$24,466
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Michael E EnochChairman/Pres.
Debbie ParsonsDirector
Hal StoneDirector
Jason StewartDirector
Tony PopeSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688,658
Program Service Revenue
$0
Investment Income
$805,244
Other Revenue
$0
Change in Net Assets
$2,495,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,784
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
Interest$743,902--$743,902
Depreciation Depletion$254,882--$254,882
Total Functional Expenses$998,784$0$0$998,784
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the president, signed and then filed.”

Form 990, Part VI, Section C, Line 19

“The governing docs, policies, and financial statements are made available at its offices on demand.”

Filing and Contact Details

Filer

Filer Name
Chester Facilities Corporation
EIN
45-4977308
Phone
8033852608
Address
POST OFFICE DRAWER 686, CHESTER, SC 29706

Signing Officer

Name
Tony Pope
Title
Secretary/Treasurer
Signed
2024-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Enoch
Formed
2012
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Faulkner and Thompson PA
Address
226 Northpark Drive Suite 110, Rock Hill, SC 29730
Preparer
T Dale Thompson
Phone
8033243160
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT, SIGNED AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT ITS OFFICES ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0998784
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IRS990/TotalLiabilitiesEOYAmt017350000
IRS990/TotalLiabilitiesGrp/BOYAmt017755000
IRS990/TotalLiabilitiesGrp/EOYAmt017350000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09220057
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IRS990/TotalProgramServiceExpensesAmt0998784
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03493902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026975057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029065175
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE DRAWER 686
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029706
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTER FACILITIES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0454977308
ReturnHeader/Filer/PhoneNum08033852608
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE DRAWER 686
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561913029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Faulkner and Thompson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 Northpark Drive Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029730
ReturnHeader/PreparerPersonGrp/PhoneNum08033243160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T DALE THOMPSON
ReturnHeader/ReturnTs02024-11-29T08:20:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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