Civic Intelligence

Lexington County Development Corporation

990 • Fiscal year 2024 • EIN 57-0737954

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 08, 2025

Organization ProfileN/A
1006 Twelfth StCayce, SC 29033

(803) 315-5043

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$735,596

Up $38,523 (+5.5%) from 2023

Net Assets

Up

$735,596

Up $38,523 (+5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$150,965

Up $11,968 (+8.6%) from 2023

Expenses

Down

$112,444

Down $65,880 (-37%) from 2023

Net Income

Up

$38,521

Up $77,848 (+198%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2024

Assets$735,596
Liabilities$0
Net Assets$735,596
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$150,965
Expenses$112,444
Net Income$38,521
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$179,214
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$697,073$735,596▲ $38,523
Land, Buildings, and Equipment, Net$529,565$515,486▼ $14,079
Cash and Non-Interest-Bearing Accounts$167,508$219,235▲ $51,727
Accounts Receivable-$875-
Total Assets$697,073$735,596▲ $38,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,073$735,596▲ $38,523
Total Liabilities and Net Assets / Fund Balance$697,073$735,596▲ $38,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,013$269,750$559,763
Land$225,473-$225,473
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ben SpearmanChairman
Eddie RichardsonPresident
Kevin AdamsVice Chair
Akil RossBoard Member
Doug Clary JrBoard Member
Elise PartinBoard Member
Greg LittleBoard 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
$0
Program Service Revenue
$0
Investment Income
$3,689
Other Revenue
$147,276
Change in Net Assets
$38,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,444
Total Fundraising Expense$81,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27,869$310-$28,179
Other Expenses$2,500$500$37,730$500
All Other Expenses-$91-$91
Total Functional Expenses$30,369$901$81,174$112,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lexington Count$110,000$110,000-$110,000
Golf Tournament$47,500$47,500-$47,500
Total Events$157,500$157,500-$157,500
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
Phone
8033155043
Address
1006 TWELFTH ST, CAYCE, SC 29033

Signing Officer

Name
Eddie Richardson
Title
President
Phone
8033155043
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Richardson
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Donald H Burkett CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 rounding 1 total 2”

Raw XML Appendix340 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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1 ROUNDING 1 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697073
IRS990/TotalAssetsEOYAmt0735596
IRS990/TotalAssetsGrp/BOYAmt0697073
IRS990/TotalAssetsGrp/EOYAmt0735596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735596
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01936 AMICK DRIVE
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029054
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033155043
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0570737954
ReturnHeader/Filer/PhoneNum08033155043
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 TWELFTH ST
ReturnHeader/Filer/USAddress/CityNm0CAYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD H BURKETT CPA
ReturnHeader/ReturnTs02025-04-15T18:43:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$735,596
Liabilities
$0
Net assets
$735,596
Revenue
$150,965
Expenses
$112,444
Net income
$38,521
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