Civic Intelligence

Catawba Regional Development

EIN 57-0738824 • 501(c)3 • Rock Hill, SC

Profile

To promote local economic development and support job creation within local communities by promoting capital aquisition through various federal loan programs and incentives to help local communities with housing and property development.

PO Box 450Rock Hill, SC 29731

www.catawbacog.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$178,640

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,750,564

Down $96,111 (-2.5%) from 2024

Liabilities

Down

$706,045

Down $164,504 (-19%) from 2024

Net Assets

Up

$3,044,519

Up $68,393 (+2.3%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Down

$327,548

Down $143,483 (-30%) from 2024

Expenses

Up

$259,155

Up $39,122 (+18%) from 2024

Net Income

Down

$68,393

Down $182,605 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,835,848Liabilities 2011: $15,912,268Net Assets 2011: $923,5802011Assets 2012: $16,152,192Liabilities 2012: $15,187,889Net Assets 2012: $964,3032012Assets 2013: $15,807,863Liabilities 2013: $14,707,741Net Assets 2013: $1,100,1222013Assets 2014: $16,713,834Liabilities 2014: $15,557,795Net Assets 2014: $1,156,0392014Assets 2015: $15,975,624Liabilities 2015: $14,825,278Net Assets 2015: $1,150,3462015Assets 2016: $14,952,037Liabilities 2016: $13,671,015Net Assets 2016: $1,281,0222016Assets 2017: $15,129,006Liabilities 2017: $13,378,625Net Assets 2017: $1,750,3812017Assets 2018: $14,971,704Liabilities 2018: $13,225,213Net Assets 2018: $1,746,4912018Assets 2019: $13,376,777Liabilities 2019: $10,622,693Net Assets 2019: $2,754,0842019Assets 2020: $3,633,094Liabilities 2020: $981,329Net Assets 2020: $2,651,7652020Assets 2021: $3,494,594Liabilities 2021: $801,482Net Assets 2021: $2,693,1122021Assets 2022: $3,854,658Liabilities 2022: $1,151,808Net Assets 2022: $2,702,8502022Assets 2023: $3,645,577Liabilities 2023: $920,449Net Assets 2023: $2,725,1282023Assets 2024: $3,846,675Liabilities 2024: $870,549Net Assets 2024: $2,976,1262024Assets 2025: $3,750,564Liabilities 2025: $706,045Net Assets 2025: $3,044,5192025

Highlighted filing

2025

Assets$3,750,564
Liabilities$706,045
Net Assets$3,044,519
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $160,818Expenses 2011: $128,588Net Income 2011: $32,2302011Revenue 2012: $186,085Expenses 2012: $145,362Net Income 2012: $40,7232012Revenue 2013: $178,211Expenses 2013: $205,095Net Income 2013: -$26,8842013Revenue 2014: $261,187Expenses 2014: $205,270Net Income 2014: $55,9172014Revenue 2015: $180,321Expenses 2015: $186,014Net Income 2015: -$5,6932015Revenue 2016: $423,256Expenses 2016: $292,580Net Income 2016: $130,6762016Revenue 2017: $1,946,580Expenses 2017: $1,477,221Net Income 2017: $469,3592017Revenue 2018: $2,041,064Expenses 2018: $2,044,954Net Income 2018: -$3,8902018Revenue 2019: $1,217,642Expenses 2019: $210,049Net Income 2019: $1,007,5932019Revenue 2020: $139,473Expenses 2020: $241,792Net Income 2020: -$102,3192020Revenue 2021: $562,348Expenses 2021: $521,001Net Income 2021: $41,3472021Revenue 2022: $471,946Expenses 2022: $462,208Net Income 2022: $9,7382022Revenue 2023: $350,245Expenses 2023: $327,967Net Income 2023: $22,2782023Revenue 2024: $471,031Expenses 2024: $220,033Net Income 2024: $250,9982024Revenue 2025: $327,548Expenses 2025: $259,155Net Income 2025: $68,3932025

Highlighted filing

2025

Revenue$327,548
Expenses$259,155
Net Income$68,393
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,750,564
Liabilities
$706,045
Net assets
$3,044,519
Revenue
$327,548
Expenses
$259,155
Net income
$68,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.71$3.04$0.33$0.26$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.87$2.98$0.47$0.22$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.92$2.73$0.35$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.85$1.15$2.70$0.47$0.46$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.80$2.69$0.56$0.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.98$2.65$0.14$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$13.4$10.6$2.75$1.22$0.21$1.01
2018Detailed filing. Detailed filing data is available for this year.$15.0$13.2$1.75$2.04$2.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$15.1$13.4$1.75$1.95$1.48$0.47
2016Detailed filing. Detailed filing data is available for this year.$15.0$13.7$1.28$0.42$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$16.0$14.8$1.15$0.18$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$16.7$15.6$1.16$0.26$0.21$0.06
2013Summary only. Only limited summary data is available for this year.$15.8$14.7$1.10$0.18$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$16.2$15.2$0.96$0.19$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$16.8$15.9$0.92$0.16$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$327,548
Mission and Program Overview

Mission

To promote local economic development and support job creation within local communities by promoting capital aquisition through various federal loan programs and incentives to help local communities with housing and property development.

Economic development and job preservation using various federal and state loan programs for business startup, expansion and working capital. To assist local communities with housing and property development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,412,970$1,438,475▲ $25,505
Savings and Temporary Cash Investments$1,541,989$1,386,677▼ $155,312
Cash and Non-Interest-Bearing Accounts$360,900$398,554▲ $37,654
Land, Buildings, and Equipment, Net$370,931$371,087▲ $156
Accounts Receivable$115,245$111,629▼ $3,616
Inventories for Sale or Use$36,000$36,000→ $0
Prepaid Expenses and Deferred Charges$8,640$8,142▼ $498
Total Assets$3,846,675$3,750,564▼ $96,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,357$406,935▼ $35,422
Other Liabilities$335,846$247,379▼ $88,467
Accounts Payable and Accrued Expenses$89,846$49,231▼ $40,615
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$870,549$706,045▼ $164,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,934,715$2,006,349▲ $71,634
Net Assets With Donor Restrictions$1,041,411$1,038,170▼ $3,241
Total Net Assets Fund Balance$2,976,126$3,044,519▲ $68,393
Total Liabilities and Net Assets / Fund Balance$3,846,675$3,750,564▼ $96,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,785$645,697$882,482
Leasehold Improvements$85,077-$85,077
Land$42,500-$42,500
Other Land Buildings$6,725-$6,725
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
J Randall ImlerSecretary/trFT$178,640$178,640

Board Members and Trustees

NameTitle
James a BennettPresident
Andrena Powell-bakerBoard Member
David TurnerBoard Member
Dwight V NeeseBoard Member
Janet GrahamBoard Member
Jim JohnsonBoard Member
Kelley MorabitoBoard Member
Kevin BlackwoodBoard Member
Steve SherrillBoard Member
Todd LumpkinBoard Member
Tony E PopeBoard Member
J Randall ImlerSecretary/treasurer
Grier SandiferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,650
Program Service Revenue
$59,955
Investment Income
$153,433
Other Revenue
$64,510
Change in Net Assets
$68,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,548
Total Revenue per Audited Statements
$327,548
Total Revenue per Form 990
$327,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,200
Salaries, Compensation, and Employee Benefits$127,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,955--$127,955
Fees for Services Management$28,027--$28,027
Insurance$12,433--$12,433
Other Expenses$4,838$15,000-$4,838
Travel$3,920--$3,920
All Other Expenses$1,193--$1,193
Office Expenses$139--$139
Total Functional Expenses$178,505$80,650$0$259,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,155
Total Expenses per Audited Statements$259,155
Total Expenses per Form 990$259,155
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
Deferred Inflow of Resources$247,379
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
No
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, Page 6, Part VI, Line 6

“YES”

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

“YES”

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

“Board members complete an updated conflict of interest statement annually”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon written or verbal request”

Filing and Contact Details

Filer

Filer Name
Catawba Regional Development
EIN
57-0738824
Phone
8033279041
Address
PO BOX 450, ROCK HILL, SC 29731

Signing Officer

Name
J Randall Imler
Title
Secretary/treasurer
Phone
8033279041
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Randall Imler
Formed
1983
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0

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 - ORGANIZATION'S MISSION

“To promote local economic development and support job creation within local communities by promoting capital aquisition through various federal loan programs and incentives to help local communities with housing and property development.”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS, DUES, PUBLIC
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IRS990/OtherRevenueMiscGrp/Desc2RECOUP ON BAD DEBT
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-24224
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410154
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452273
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586572
IRS990ScheduleA/Total509Grp/TotalAmt02187669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02534232
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0236785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882482
IRS990ScheduleD/ExpensesSubtotalAmt0259155
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06725
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW OF RESOURCES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371087
IRS990ScheduleD/TotalExpensesPerForm990Amt0259155
IRS990ScheduleD/TotalLiabilityAmt0247379
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J RANDALL IMLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178640
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE LOCAL ECONOMIC DEVELOPMENT AND SUPPORT JOB CREATION WITHIN LOCAL COMMUNITIES BY PROMOTING CAPITAL AQUISITION THROUGH VARIOUS FEDERAL LOAN PROGRAMS AND INCENTIVES TO HELP LOCAL COMMUNITIES WITH HOUSING AND PROPERTY DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4BOARD MEMBERS COMPLETE AN UPDATED CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATAWBA REGIONAL COUNCIL OF GOVTS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC D
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2128989
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATAWBA REGIONAL COUNCIL OF GOVTS

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