Civic Intelligence

Catawba Regional Council

EIN 57-0534143 • 501(c)3 • Rock Hill, SC

Profile

To serve the state, member counties, municipalities and local community with job growth, employee training, and community development, planning services and economic development support.

215 Hampton St Ste 200Rock Hill, SC 29731

www.catawbacog.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M 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

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$21,770,494

Up $1,095,920 (+5.3%) from 2023

Liabilities

Down

$1,395,773

Down $385,931 (-22%) from 2023

Net Assets

Up

$20,374,721

Up $1,481,851 (+7.8%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$7,024,246

Up $538,464 (+8.3%) from 2023

Expenses

Up

$5,542,394

Up $250,962 (+4.7%) from 2023

Net Income

Up

$1,481,852

Up $287,502 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2011: $5,940,652Liabilities 2011: $136,108Net Assets 2011: $5,804,5442011Assets 2012: $6,634,075Liabilities 2012: $297,797Net Assets 2012: $6,336,2782012Assets 2013: $8,329,271Liabilities 2013: $321,711Net Assets 2013: $8,007,5602013Assets 2014: $7,215,281Liabilities 2014: $206,043Net Assets 2014: $7,009,2382014Assets 2015: $7,784,800Liabilities 2015: $156,953Net Assets 2015: $7,627,8472015Assets 2016: $7,859,524Liabilities 2016: $206,994Net Assets 2016: $7,652,5302016Assets 2017: $8,275,640Liabilities 2017: $141,463Net Assets 2017: $8,134,1772017Assets 2018: $9,116,647Liabilities 2018: $551,118Net Assets 2018: $8,565,5292018Assets 2019: $8,808,004Liabilities 2019: $177,161Net Assets 2019: $8,630,8432019Assets 2020: $9,669,928Liabilities 2020: $799,445Net Assets 2020: $8,870,4832020Assets 2021: $13,143,568Liabilities 2021: $519,105Net Assets 2021: $12,624,4632021Assets 2022: $18,118,741Liabilities 2022: $420,221Net Assets 2022: $17,698,5202022Assets 2023: $20,674,574Liabilities 2023: $1,781,704Net Assets 2023: $18,892,8702023Assets 2024: $21,770,494Liabilities 2024: $1,395,773Net Assets 2024: $20,374,7212024

Highlighted filing

2024

Assets$21,770,494
Liabilities$1,395,773
Net Assets$20,374,721
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,907,170Expenses 2011: $2,835,755Net Income 2011: $71,4152011Revenue 2012: $2,850,012Expenses 2012: $2,318,188Net Income 2012: $531,8242012Revenue 2013: $4,207,995Expenses 2013: $2,536,713Net Income 2013: $1,671,2822013Revenue 2014: $5,047,385Expenses 2014: $6,045,707Net Income 2014: -$998,3222014Revenue 2015: $6,450,762Expenses 2015: $5,852,153Net Income 2015: $598,6092015Revenue 2016: $5,111,800Expenses 2016: $5,087,117Net Income 2016: $24,6832016Revenue 2017: $5,678,234Expenses 2017: $5,196,587Net Income 2017: $481,6472017Revenue 2018: $5,737,395Expenses 2018: $5,306,043Net Income 2018: $431,3522018Revenue 2019: $5,135,235Expenses 2019: $5,059,921Net Income 2019: $75,3142019Revenue 2020: $5,061,429Expenses 2020: $4,821,789Net Income 2020: $239,6402020Revenue 2021: $8,503,728Expenses 2021: $4,699,748Net Income 2021: $3,803,9802021Revenue 2022: $10,188,786Expenses 2022: $5,114,729Net Income 2022: $5,074,0572022Revenue 2023: $6,485,782Expenses 2023: $5,291,432Net Income 2023: $1,194,3502023Revenue 2024: $7,024,246Expenses 2024: $5,542,394Net Income 2024: $1,481,8522024

Highlighted filing

2024

Revenue$7,024,246
Expenses$5,542,394
Net Income$1,481,852
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,770,494
Liabilities
$1,395,773
Net assets
$20,374,721
Revenue
$7,024,246
Expenses
$5,542,394
Net income
$1,481,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$1.40$20.4$7.02$5.54$1.48
2023Detailed filing. Detailed filing data is available for this year.$20.7$1.78$18.9$6.49$5.29$1.19
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.42$17.7$10.2$5.11$5.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.52$12.6$8.50$4.70$3.80
2020Detailed filing. Detailed filing data is available for this year.$9.67$0.80$8.87$5.06$4.82$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.81$0.18$8.63$5.14$5.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.12$0.55$8.57$5.74$5.31$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.14$8.13$5.68$5.20$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.86$0.21$7.65$5.11$5.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.78$0.16$7.63$6.45$5.85$0.60
2014Summary only. Only limited summary data is available for this year.$7.22$0.21$7.01$5.05$6.05$1.00
2013Summary only. Only limited summary data is available for this year.$8.33$0.32$8.01$4.21$2.54$1.67
2012Summary only. Only limited summary data is available for this year.$6.63$0.30$6.34$2.85$2.32$0.53
2011Summary only. Only limited summary data is available for this year.$5.94$0.14$5.80$2.91$2.84$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2024
Return Version
2023v6.0
Gross Receipts
$7,024,246
Mission and Program Overview

Mission

To serve the state, member counties, municipalities and local communities with job growth, employee training, and community development, planning services and economic development support.

Economic development, employee training, business development and job preservation using federal and state loan programs. Provide working capital and business expansion loans using cooperative loan programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,420,145$11,652,800▲ $232,655
Savings and Temporary Cash Investments$7,146,962$7,848,944▲ $701,982
Cash and Non-Interest-Bearing Accounts$1,436,362$1,391,463▼ $44,899
Accounts Receivable$636,747$840,303▲ $203,556
Prepaid Expenses and Deferred Charges$19,186$18,663▼ $523
Total Assets$20,674,574$21,770,494▲ $1,095,920
Other Assets Total$15,172$18,321▲ $3,149
Liabilities
Deferred Revenue$1,666,673$1,193,412▼ $473,261
Accounts Payable and Accrued Expenses$47,394$127,851▲ $80,457
Other Liabilities$67,637$74,510▲ $6,873
Total Liabilities$1,781,704$1,395,773▼ $385,931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,691,735$18,925,365▲ $1,233,630
Net Assets Without Donor Restrictions$1,201,135$1,449,356▲ $248,221
Total Net Assets Fund Balance$18,892,870$20,374,721▲ $1,481,851
Total Liabilities and Net Assets / Fund Balance$20,674,574$21,770,494▲ $1,095,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Randall ImlerExecutive DiFT$163,435$163,435
Randall ImlerExecutive Director-$163,435$163,435

Board Members and Trustees

NameTitle
Charlene McgriffChair
Joe BranhamVice Chair
Alston DevennyBoard Member
Chad WilliamsBoard Member
Harold E ThompsonBoard Member
Leroy WorthyBoard Member
Nettie ArchieBoard Member
Stacey MooreBoard Member
Todd LumpkinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,156,709
Program Service Revenue
$446,966
Investment Income
$0
Other Revenue
$2,420,571
Change in Net Assets
$1,481,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,024,246
Total Revenue per Audited Statements
$7,024,246
Total Revenue per Form 990
$7,024,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,122,511
Salaries, Compensation, and Employee Benefits$2,419,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,999--$1,250,999
Other Employee Benefits$498,446--$498,446
Pension Plan Contributions$398,799--$398,799
All Other Expenses$174,746--$174,746
Current Officers, Directors, Trustees, and Key Employees$163,435--$163,435
Payroll Taxes$108,204--$108,204
Other Expenses$90,236--$90,236
Travel$71,103--$71,103
Information Technology$51,349--$51,349
Fees for Services Management$47,693--$47,693
Office Expenses$42,346--$42,346
Occupancy$35,500--$35,500
Insurance$23,424--$23,424
Fees for Services Accounting$22,030--$22,030
Fees for Services Legal$17,344--$17,344
Total Functional Expenses$5,542,394$0$0$5,542,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,542,394
Total Expenses per Audited Statements$5,542,394
Total Expenses per Form 990$5,542,394
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$74,510
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
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, Page 6, Part VI, Line 7A

“The council's four member counties appoint all of the board seats, as well as fill any vacancies throughout each year. The board elects members of the governing executive board which also functions as the audit / finance committee.”

Form 990, Page 6, Part VI, Line 7B

“Bod reviews and approves all decisions.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board's appointed representative. That review is then discussed at one of the board's regular meetings. The 990 is also available for review at any time by the board.”

Form 990, Page 6, Part VI, Line 12C

“The cog executive committee and staff are asked to complete a conflict of interest statement annually disclosing any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves a detailed budget, which includes total compensation and fringe benefits for all employees. The executive board delegates responsibility to the chair and president of crdc (affiliate) to review and examine compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Compensation comparables are utilized by the executive committee to determine compensation, along with the organization's performance.”

Form 990, Page 6, Part VI, Line 19

“The council maintains a website where requests for the 990 can be made. Also, the public can request the return in person at the council's office.”

Filing and Contact Details

Filer

Filer Name
Catawba Regional Council
EIN
57-0534143
Phone
8033279041
Address
215 HAMPTON ST STE 200, ROCK HILL, SC 29731

Signing Officer

Name
Randall Imler
Title
Executive Director
Phone
8033279041
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Imler
Formed
1967
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
Kim Smith CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL'S FOUR MEMBER COUNTIES APPOINT ALL OF THE BOARD SEATS, AS WELL AS FILL ANY VACANCIES THROUGHOUT EACH YEAR. THE BOARD ELECTS MEMBERS OF THE GOVERNING EXECUTIVE BOARD WHICH ALSO FUNCTIONS AS THE AUDIT / FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD REVIEWS AND APPROVES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD'S APPOINTED REPRESENTATIVE. THAT REVIEW IS THEN DISCUSSED AT ONE OF THE BOARD'S REGULAR MEETINGS. THE 990 IS ALSO AVAILABLE FOR REVIEW AT ANY TIME BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COG EXECUTIVE COMMITTEE AND STAFF ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES A DETAILED BUDGET, WHICH INCLUDES TOTAL COMPENSATION AND FRINGE BENEFITS FOR ALL EMPLOYEES. THE EXECUTIVE BOARD DELEGATES RESPONSIBILITY TO THE CHAIR AND PRESIDENT OF CRDC (AFFILIATE) TO REVIEW AND EXAMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION COMPARABLES ARE UTILIZED BY THE EXECUTIVE COMMITTEE TO DETERMINE COMPENSATION, ALONG WITH THE ORGANIZATION'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COUNCIL MAINTAINS A WEBSITE WHERE REQUESTS FOR THE 990 CAN BE MADE. ALSO, THE PUBLIC CAN REQUEST THE RETURN IN PERSON AT THE COUNCIL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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