Civic Intelligence

Catawba Regional Development Corporation

990 • Fiscal year 2021 • EIN 57-0738824

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.CATAWBACOG.ORG
PO Box 450Rock Hill, SC 29731

(803) 327-9041

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$137,564

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

303%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,494,594

Down $138,500 (-3.8%) from 2020

Net Assets

Up

$2,693,112

Up $41,347 (+1.6%) from 2020

Liabilities

Down

$801,482

Down $179,847 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Up

$562,348

Up $422,875 (+303%) from 2020

Expenses

Up

$521,001

Up $279,209 (+115%) from 2020

Net Income

Up

$41,347

Up $143,666 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2021

Assets$3,494,594
Liabilities$801,482
Net Assets$2,693,112
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$562,348
Expenses$521,001
Net Income$41,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$562,348
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
Savings and Temporary Cash Investments$755,328$1,497,864▲ $742,536
Other Notes and Loans Receivable, Net$551,719$559,721▲ $8,002
Cash and Non-Interest-Bearing Accounts$1,096,809$500,737▼ $596,072
Land, Buildings, and Equipment, Net$515,365$493,598▼ $21,767
Inventories for Sale or Use$694,100$425,700▼ $268,400
Accounts Receivable$2,919$8,585▲ $5,666
Prepaid Expenses and Deferred Charges$16,854$8,389▼ $8,465
Total Assets$3,633,094$3,494,594▼ $138,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$833,523$708,929▼ $124,594
Other Liabilities$131,586$80,473▼ $51,113
Accounts Payable and Accrued Expenses$4,420$7,480▲ $3,060
Deferred Revenue$11,800$4,600▼ $7,200
Total Liabilities$981,329$801,482▼ $179,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,576,520$1,621,413▲ $44,893
Net Assets With Donor Restrictions$1,075,245$1,071,699▼ $3,546
Total Net Assets Fund Balance$2,651,765$2,693,112▲ $41,347
Total Liabilities and Net Assets / Fund Balance$3,633,094$3,494,594▼ $138,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,392$630,233$1,071,625
Land$42,500-$42,500
Leasehold Improvements$9,706$8,495$18,201
Other Land Buildings-$6,725$6,725
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jrandall ImlerSecretary/trPT$137,564$137,564

Board Members and Trustees

NameTitle
Dwight V NeesePresident
David TurnerBoard Member
Grier SandiferBoard Member
Janet GrahamBoard Member
Jim JohnsonBoard Member
Kelley MorabitoBoard Member
Kevin BlackwoodBoard Member
Russell F PatrickBoard Member
Steve SherrillBoard Member
Todd LumpkinBoard Member
Tony E PopeBoard Member
James a BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,238
Investment Income
$37,113
Other Revenue
$90,997
Change in Net Assets
$41,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,348
Total Revenue per Audited Statements
$562,348
Total Revenue per Form 990
$562,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,416
Salaries, Compensation, and Employee Benefits$93,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,585--$93,585
Fees for Services Management$73,560--$73,560
Insurance$6,762--$6,762
Other Expenses$6,439--$6,439
All Other Expenses$2,949--$2,949
Travel$2,570--$2,570
Office Expenses$913--$913
Total Functional Expenses$521,001$0$0$521,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,001
Total Expenses per Audited Statements$521,001
Total Expenses per Form 990$521,001
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 Maintenance$80,473
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 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 request either verbal or written”

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
Jrandall Imler
Title
Secretary/treasurer
Phone
8033279041
Signed
2022-03-01

Organization Details

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

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Marcy M Loucks
Phone
8642331800
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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IRS990/OtherRevenueMiscGrp/Desc1RECOUP ON BAD DEBT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt090997
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0559721
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IRS990/PrincipalOfficerNm0JRANDALL IMLER
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IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
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IRS990/PYTotalExpensesAmt0241792
IRS990/PYTotalRevenueAmt0139473
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IRS990/ReconcilationRevenueExpnssAmt041347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755328
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01878629
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0586572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01107312
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-17556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023090
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IRS990ScheduleA/PublicSupportCY509Pct00.99570
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01983502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01923490
IRS990ScheduleA/Total509Grp/TotalAmt05881994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01217642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02041064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01946580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05907107
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0441392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01071625
IRS990ScheduleD/ExpensesSubtotalAmt0521001
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MAINTENANCE
IRS990ScheduleD/RevenueSubtotalAmt0562348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493598
IRS990ScheduleD/TotalExpensesPerForm990Amt0521001
IRS990ScheduleD/TotalLiabilityAmt080473
IRS990ScheduleD/TotalRevenuePerForm990Amt0562348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521001
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1THE 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/ExplanationTxt2BOARD MEMBERS COMPLETE AN UPDATED CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST EITHER VERBAL OR WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt169366
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt250000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATAWBA REGIONAL COUNCIL OF GOVTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CATAWBA REGIONAL COUNCIL OF GOVTS
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,494,594
Liabilities
$801,482
Net assets
$2,693,112
Revenue
$562,348
Expenses
$521,001
Net income
$41,347
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