Civic Intelligence

Wilmington Business Development

EIN 56-0636999 • 501(c)6 • Wilmington, NC

Profile

The organization's mission is to encourage, solicit, advertise and promote the location and operation of industrial and manufacturing establishments within the trade areas of the city of wilmington, and new hanover and pender counties, n.c.

P O Box 1698Wilmington, NC 28402

www.wilmingtonbusinessdevelopment.com

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,193,055

Up $264,842 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,193,055

Up $264,842 (+14%) from 2023

Revenue

Up

$1,599,774

Up $95,724 (+6.4%) from 2023

Expenses

Up

$1,334,932

Up $24,955 (+1.9%) from 2023

Net Income

Up

$264,842

Up $70,769 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $455,483Liabilities 2011: $232,639Net Assets 2011: $222,8442011Assets 2012: $503,438Liabilities 2012: $297,241Net Assets 2012: $206,1972012Assets 2013: $560,660Liabilities 2013: $382,124Net Assets 2013: $178,5362013Assets 2014: $658,236Liabilities 2014: $429,708Net Assets 2014: $228,5282014Assets 2015: $792,719Liabilities 2015: $435,836Net Assets 2015: $356,8832015Assets 2016: $922,521Liabilities 2016: $427,929Net Assets 2016: $494,5922016Assets 2017: $916,658Liabilities 2017: $447,918Net Assets 2017: $468,7402017Assets 2018: $993,957Liabilities 2018: $417,716Net Assets 2018: $576,2412018Assets 2019: $1,037,684Liabilities 2019: $454,580Net Assets 2019: $583,1042019Assets 2020: $1,125,393Liabilities 2020: $533,564Net Assets 2020: $591,8292020Assets 2021: $1,358,209Liabilities 2021: $671,564Net Assets 2021: $686,6452021Assets 2022: $1,640,676Liabilities 2022: $708,617Net Assets 2022: $932,0592022Assets 2023: $1,928,213Liabilities 2023: $0Net Assets 2023: $1,928,2132023Assets 2024: $2,193,055Liabilities 2024: $0Net Assets 2024: $2,193,0552024

Highlighted filing

2024

Assets$2,193,055
Liabilities$0
Net Assets$2,193,055

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $754,930Expenses 2011: $866,168Net Income 2011: -$111,2382011Revenue 2012: $810,118Expenses 2012: $826,765Net Income 2012: -$16,6472012Revenue 2013: $876,096Expenses 2013: $903,757Net Income 2013: -$27,6612013Revenue 2014: $987,455Expenses 2014: $937,463Net Income 2014: $49,9922014Revenue 2015: $1,000,941Expenses 2015: $872,586Net Income 2015: $128,3552015Revenue 2016: $1,047,095Expenses 2016: $909,386Net Income 2016: $137,7092016Revenue 2017: $993,102Expenses 2017: $1,018,954Net Income 2017: -$25,8522017Revenue 2018: $1,082,182Expenses 2018: $974,681Net Income 2018: $107,5012018Revenue 2019: $1,109,713Expenses 2019: $1,102,852Net Income 2019: $6,8612019Revenue 2020: $1,079,262Expenses 2020: $1,070,537Net Income 2020: $8,7252020Revenue 2021: $1,081,122Expenses 2021: $986,306Net Income 2021: $94,8162021Revenue 2022: $1,342,071Expenses 2022: $1,096,657Net Income 2022: $245,4142022Revenue 2023: $1,504,050Expenses 2023: $1,309,977Net Income 2023: $194,0732023Revenue 2024: $1,599,774Expenses 2024: $1,334,932Net Income 2024: $264,8422024

Highlighted filing

2024

Revenue$1,599,774
Expenses$1,334,932
Net Income$264,842

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.60$1.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.50$1.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.71$0.93$1.34$1.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.67$0.69$1.08$0.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.59$1.08$1.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.58$1.11$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.58$1.08$0.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$0.99$1.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.49$1.05$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.36$1.00$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.23$0.99$0.94$0.05
2013Summary only. Only limited summary data is available for this year.$0.56$0.38$0.18$0.88$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.30$0.21$0.81$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.23$0.22$0.75$0.87$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,680,160
Mission and Program Overview

Mission

The organization's mission is to encourage, solicit, advertise and promote the location and operation of industrial and manufacturing establishments within the trade areas of the city of wilmington, and new hanover and pender counties, n. C.

To attract industry to the wilmington area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,076,688$1,734,795▲ $658,107
Savings and Temporary Cash Investments$501,453--
Land, Buildings, and Equipment, Net$109,677$109,677→ $0
Total Assets$1,928,213$2,193,055▲ $264,842
Other Assets Total$240,395$348,583▲ $108,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,928,213$2,193,055▲ $264,842
Total Net Assets Fund Balance$1,928,213$2,193,055▲ $264,842
Total Liabilities and Net Assets / Fund Balance$1,928,213$2,193,055▲ $264,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,248-$69,248
Equipment$40,429-$40,429
Other Assets Org$159,763--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Scott SatterfieldCEO/secretaryFT$332,500$248,828$581,328
Cliff Pyron JrDirector of Business DevelFT$167,928$38,102$206,030

Board Members and Trustees

NameTitle
Fred SamzChairman
Tim MilamVice Chairman
Bill KingDirector
David HoneycuttDirector
Jay McgradyDirector
Jeff RooksDirector
Michael YoungbloodDirector
Wilma DanielsDirector
Bill RivenbarkEx-officio Director
Bill SaffoEx-officio Director
Brad GeorgeEx-officio Director
Lisa LeithEx-officio Director
Michael McwhorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,510,330
Investment Income
$58,330
Other Revenue
$31,114
Change in Net Assets
$264,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,386
Total Revenue per Audited Statements
$1,680,160
Total Revenue per Form 990
$1,599,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,713
Other Expenses$228,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$599,905
Other Salaries and Wages---$394,916
Fees for Services Other---$54,935
Other Employee Benefits---$48,557
Payroll Taxes---$46,390
Occupancy---$40,209
Conferences and Meetings---$24,771
Advertising---$23,965
Pension Plan Contributions---$16,945
All Other Expenses---$7,463
Other Expenses---$5,519
Travel---$5,457
Total Functional Expenses$0$0$0$1,334,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,415,318
Expenses per Audited Statements$1,334,932
Total Expenses per Form 990$1,334,932
Expenses Not Reported on Form 990$80,386
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,500
Fundraising Direct Expenses$80,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$111,500$111,500$5,767$105,733
Total Events$111,500$111,500$80,386$31,114
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

The form 990 is reviewed by the ceo before it is filed.

Form 990, Part VI, Section B, Line 12C

Executive committee of the board of directors annually reviews, monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The ceo's accomplishments and performance is evaluated by the executive committee of the board of directors. The committee considers available market information and other relevant data. A memorandum was prepared by the chairman of the board regarding the ceo's performance review and compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, confilict of interest policy, and the financial statements are not available to the public during the tax year.

Filing and Contact Details

Filer

Filer Name
Wilmington Business Development
EIN
56-0636999
Phone
9107638414
Address
P O BOX 1698, WILMINGTON, NC 28402

Signing Officer

Name
R Scott Satterfield
Title
CEO
Phone
9107638414
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Satterfield
Formed
1960
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Firm
Pbmares Llp
Address
6751 PARKER FARM DR 2ND FLOOR, WILMINGTON, NC 28405
Preparer
Edward T Yoder CPA
Phone
9107629671
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax postions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 80,386.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 80,386.

Raw XML AppendixShowing 400 of 456 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.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENCOURAGE, SOLICIT, ADVERTISE AND PROMOTE THE LOCATION AND OPERATION OF INDUSTRIAL AND MANUFACTURING ESTABLISHMENTS WITHIN THE TRADE AREAS OF THE CITY OF WILMINGTON, AND NEW HANOVER AND PENDER COUNTIES, N.C.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01928213
IRS990/NetAssetsOrFundBalancesEOYAmt02193055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01928213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02193055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240395
IRS990/OtherAssetsTotalGrp/EOYAmt0348583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048557
IRS990/OtherExpensesGrp/Desc0CLIENT & PROGRAM DEVEL.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt040949
IRS990/OtherExpensesGrp/TotalAmt114256
IRS990/OtherExpensesGrp/TotalAmt210695
IRS990/OtherExpensesGrp/TotalAmt35519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394916
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt046390
IRS990/PensionPlanContributionsGrp/TotalAmt016945
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R SCOTT SATTERFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES INCO
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1578507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1578507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323
IRS990/ProgSrvcAccomActy2Grp/Desc0WBD ENDEAVORS TO SUPPORT EXISTING BUSINESSES OF GREATER WILMINGTON AND THE JOBS THEY REPRESENT. KEY INITIATIVES ARE FEEDBACK & INTELLIGENCE GATHERING, LOCATION SERVICE DELIVERY, AND RESOURCE DEVELOPMENT AND COORDINATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0WBD AGGRESSIVELY DEPLOYS OUTREACH TOOLS IN SHOWCASING GREATER WILMINGTON AS A DESTINATION FOR HIGH-QUALITY ECONOMIC INVESTORS. KEY INITIATIVES ARE MARKET INTELLIGENCE, LEAD GENERATION & CLIENT DEVELOPMENT, PROJECT MANAGEMENT & TECHNICAL ASSISTANCE, AND INVOLVEMENT OF PUBLIC PARTNERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011327
IRS990/PYOtherExpensesAmt0282243
IRS990/PYOtherRevenueAmt0-55480
IRS990/PYProgramServiceRevenueAmt01548203
IRS990/PYRevenuesLessExpensesAmt0194073
IRS990/PYSalariesCompEmpBnftPaidAmt01027734
IRS990/PYTotalExpensesAmt01309977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504050
IRS990/ReconcilationRevenueExpnssAmt0264842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040429
IRS990ScheduleD/ExpensesNotReportedAmt080386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01334932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1159763
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH DESIGNATED FOR OPERATIONAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSIT - UNDESIGNATED
IRS990ScheduleD/OtherExpensesIncludedAmt080386
IRS990ScheduleD/OtherRevenueAmt080386
IRS990ScheduleD/RevenueNotReportedAmt080386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01599774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSTIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 80,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 80,386.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348583
IRS990ScheduleD/TotalExpensesPerForm990Amt01334932
IRS990ScheduleD/TotalRevenuePerForm990Amt01599774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415318
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt069059
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt069059
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0332500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt025550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0R SCOTT SATTERFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLIFF PYRON JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF BUSINESS DEVEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0581328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1206030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TYPE OF BENEFIT: SOCIAL CLUB DUES LISTED PERSON WHO RECEIVED BENEFIT: R. SCOTT SATTERFIELD, CEO ALL SOCIAL CLUB DUES ARE TREATED AS TAXABLE COMPENSATION TO THE LISTED PERSON. THE BOARD OF DIRECTORS HAS DETERMINED THAT A SOCIAL CLUB MEMBERSHIP IS NEEDED TO PROVIDE THE APPROPRIATE ENVIRONMENT FOR MEETINGS WITH BUSINESS RELOCATION PROSPECTS, OTHER KEY STAKEHOLDERS AND THE MEMBERSHIP. THE FACILITY CURRENTLY IDENTIFIED DOES NOT ACCEPT BUSINESS MEMBERSHIPS. THEREFORE, THE CHIEF EXECUTIVE OFFICER IS THE DESIGNATED CLUB MEMBER FOR THIS PURPOSE AND OTHER REPORTABLE COMPENSATION INCLUDES HIS MEMBERSHIP DUES AS GROSSED UP FOR INCOME TAX PURPOSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS, MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S ACCOMPLISHMENTS AND PERFORMANCE IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE CONSIDERS AVAILABLE MARKET INFORMATION AND OTHER RELEVANT DATA. A MEMORANDUM WAS PREPARED BY THE CHAIRMAN OF THE BOARD REGARDING THE CEO'S PERFORMANCE REVIEW AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01928213
IRS990/TotalAssetsEOYAmt02193055
IRS990/TotalAssetsGrp/BOYAmt01928213
IRS990/TotalAssetsGrp/EOYAmt02193055
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01334932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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