Civic Intelligence

Lexington County Development Corporation

990 • Fiscal year 2023 • EIN 57-0737954

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 11, 1944

Organization ProfileN/A
1006 Twelfth StCayce, SC 29033

(803) 794-7835

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-28%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

1884%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$697,073

Down $39,327 (-5.3%) from 2022

Net Assets

Down

$697,073

Down $39,327 (-5.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Up

$138,997

Up $131,992 (+1884%) from 2022

Expenses

Up

$178,324

Up $152,692 (+596%) from 2022

Net Income

Down

-$39,327

Down $20,700 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $875,831Liabilities 2011: $254,338Net Assets 2011: $621,4932011Assets 2012: $866,087Liabilities 2012: $249,241Net Assets 2012: $616,8462012Assets 2013: $835,613Liabilities 2013: $252,051Net Assets 2013: $583,5622013Assets 2014: $895,148Liabilities 2014: $245,919Net Assets 2014: $649,2292014Assets 2015: $882,018Liabilities 2015: $246,211Net Assets 2015: $635,8072015Assets 2016: $824,498Liabilities 2016: $233,030Net Assets 2016: $591,4682016Assets 2017: $850,557Liabilities 2017: $217,324Net Assets 2017: $633,2332017Assets 2018: $828,553Liabilities 2018: $193,766Net Assets 2018: $634,7872018Assets 2019: $801,571Liabilities 2019: $180,718Net Assets 2019: $620,8532019Assets 2020: $790,747Liabilities 2020: $0Net Assets 2020: $790,7472020Assets 2021: $755,027Liabilities 2021: $0Net Assets 2021: $755,0272021Assets 2022: $736,400Liabilities 2022: $0Net Assets 2022: $736,4002022Assets 2023: $697,073Liabilities 2023: $0Net Assets 2023: $697,0732023Assets 2024: $735,596Liabilities 2024: $0Net Assets 2024: $735,5962024Assets 2025: $745,131Liabilities 2025: $0Net Assets 2025: $745,1312025

Highlighted filing

2023

Assets$697,073
Liabilities$0
Net Assets$697,073
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $57,898Expenses 2011: $49,793Net Income 2011: $8,1052011Revenue 2012: $60,469Expenses 2012: $65,116Net Income 2012: -$4,6472012Revenue 2013: $29,032Expenses 2013: $62,316Net Income 2013: -$33,2842013Revenue 2014: $101,359Expenses 2014: $35,692Net Income 2014: $65,6672014Revenue 2015: $20,475Expenses 2015: $35,335Net Income 2015: -$14,8602015Revenue 2016: $14,242Expenses 2016: $58,580Net Income 2016: -$44,3382016Revenue 2017: $180,895Expenses 2017: $139,130Net Income 2017: $41,7652017Revenue 2018: $70,785Expenses 2018: $69,231Net Income 2018: $1,5542018Revenue 2019: $69,769Expenses 2019: $83,702Net Income 2019: -$13,9332019Revenue 2020: $234,412Expenses 2020: $64,519Net Income 2020: $169,8932020Revenue 2021: -$35,720Expenses 2021: $0Net Income 2021: -$35,7202021Revenue 2022: $7,005Expenses 2022: $25,632Net Income 2022: -$18,6272022Revenue 2023: $138,997Expenses 2023: $178,324Net Income 2023: -$39,3272023Revenue 2024: $150,965Expenses 2024: $112,444Net Income 2024: $38,5212024Revenue 2025: $128,160Expenses 2025: $118,625Net Income 2025: $9,5352025

Highlighted filing

2023

Revenue$138,997
Expenses$178,324
Net Income-$39,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 11, 1944
Return Version
2022v5.0
Gross Receipts
$169,434
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$736,400$697,073▼ $39,327
Land, Buildings, and Equipment, Net$521,844$529,565▲ $7,721
Cash and Non-Interest-Bearing Accounts$214,556$167,508▼ $47,048
Total Assets$736,400$697,073▼ $39,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,400$697,073▼ $39,327
Total Liabilities and Net Assets / Fund Balance$736,400$697,073▼ $39,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,092$255,671$559,763
Land$225,473-$225,473
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ben SpearmanChairman
Eddie RichardsonPresident
Ron RhamesVice Chair
Akil RossBoard Member
Doug Clary JrBoard Member
Elise PartinBoard Member
Kevin AdamsBoard Member
Matt PorthBoard Member
Mike TaylorBoard Member
Nikki SetzlerBoard Member
Richard JacksonBoard Member
Roger SipeBoard Member
Morgan HarrellSecretary
Blake DowdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,200
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$87,363
Change in Net Assets
$-39,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,324
Total Fundraising Expense$96,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$53,140--$53,140
Office Expenses$26,214$1,269-$27,483
Conferences and Meetings$1,000--$1,000
Other Expenses$150$307$26,164$150
All Other Expenses-$2-$2
Total Functional Expenses$80,504$1,578$96,242$178,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lexington Count$70,500$70,500-$70,500
Golf Tournament$32,500$32,500-$32,500
Total Events$103,000$103,000-$103,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lexington County Development
EIN
57-0737954
Address
1006 TWELFTH ST, CAYCE, SC 29033

Signing Officer

Name
Eddie Richardson
Title
President
Signed
1944-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Richardson
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Donald H Burkett CPA
Phone
8037943712
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION REQUESTS THAT NO LATE FILING PENALTIES BE ASSESSED FOR FILING YEAR 2022 WHICH ENDED 6/30/23. THE ORGANIZATION CHANGED ITS FISCAL YEAR END IN FILING YEAR 2021 WHICH HAS NOT BEEN PROCESSED BY THE IRS. THE PREPARER SPOKE WITH IRS AGENT 1002553336 ON 2/1/24 WHO WAS UNABLE DETERMINE WHERE THE 2021 FORM WAS IN THE IRS SYSTEM. THE ORGANIZATION'S 2022 FILING WAS REJECTED DUE TO THE FISCAL YEAR END CHANGES MADE ON THE 2021 FILING YEAR RETURN FROM 11/30 TO 6/30. THESE CHANGES HAVE NOT BEEN PROCESSED IN THE IRS SYSTEM AS OF 2/1/24 WHICH HAS CAUSED THE 2022 FORM 990 TO BE REJECTED FOR DATE ERRORS. THE IRS AGENT STATED THAT THE ORGANIZATION NEEDED TO RE-FILE THE 2021 FORM 990 AS AN E-FILE. WHEN THE 2021 RETURN IS PROCESSED WITH THE UPDATED FISCAL YEAR END OF 6/30 BY THE IRS, THE ORGANIZTION WILL BE ABLE TO SUCCESSFULLY ELECTRONICALLY FILE THE 2022 FORM 990. IRS FORM 990 WAS TIMELY FILED ON 1/30/24 BY ELECTRONIC PROCESS TO THE IRS. WE ARE AWARE THAT THE IRS CONTINUES TO HAVE A SIGNI
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,073
Liabilities
$0
Net assets
$697,073
Revenue
$138,997
Expenses
$178,324
Net income
-$39,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.45$1.28$1.19$0.10
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$1.51$1.12$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$1.39$1.78$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.07$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.36$0.00$0.36
2020Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$2.34$0.65$1.70
2019Summary only. Only limited summary data is available for this year.$8.02$1.81$6.21$0.70$0.84$0.14
2018Summary only. Only limited summary data is available for this year.$8.29$1.94$6.35$0.71$0.69$0.02
2017Summary only. Only limited summary data is available for this year.$8.51$2.17$6.33$1.81$1.39$0.42
2016Summary only. Only limited summary data is available for this year.$8.24$2.33$5.91$0.14$0.59$0.44
2015Summary only. Only limited summary data is available for this year.$8.82$2.46$6.36$0.20$0.35$0.15
2014Summary only. Only limited summary data is available for this year.$8.95$2.46$6.49$1.01$0.36$0.66
2013Summary only. Only limited summary data is available for this year.$8.36$2.52$5.84$0.29$0.62$0.33
2012Summary only. Only limited summary data is available for this year.$8.66$2.49$6.17$0.60$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$8.76$2.54$6.21$0.58$0.50$0.08