Civic Intelligence

Catawba Regional Development Corporation

990 • Fiscal year 2024 • EIN 57-0738824

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.85x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$163,436

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,846,675

Up $201,098 (+5.5%) from 2023

Net Assets

Up

$2,976,126

Up $250,998 (+9.2%) from 2023

Liabilities

Down

$870,549

Down $49,900 (-5.4%) from 2023

Revenue

Up

$471,031

Up $120,786 (+34%) from 2023

Expenses

Down

$220,033

Down $107,934 (-33%) from 2023

Net Income

Up

$250,998

Up $228,720 (+1027%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$3,846,675
Liabilities$870,549
Net Assets$2,976,126

Operations Trend

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

2024

Revenue$471,031
Expenses$220,033
Net Income$250,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v6.0
Gross Receipts
$471,031
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$1,196,928$1,541,989▲ $345,061
Other Notes and Loans Receivable, Net$1,514,759$1,412,970▼ $101,789
Land, Buildings, and Equipment, Net$457,907$370,931▼ $86,976
Cash and Non-Interest-Bearing Accounts$271,676$360,900▲ $89,224
Accounts Receivable$110,418$115,245▲ $4,827
Inventories for Sale or Use$85,000$36,000▼ $49,000
Prepaid Expenses and Deferred Charges$8,889$8,640▼ $249
Total Assets$3,645,577$3,846,675▲ $201,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,557$442,357▼ $38,200
Other Liabilities$418,094$335,846▼ $82,248
Accounts Payable and Accrued Expenses$19,298$89,846▲ $70,548
Deferred Revenue$2,500$2,500→ $0
Total Liabilities$920,449$870,549▼ $49,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,725,128$1,934,715▼ $790,413
Net Assets With Donor Restrictions-$1,041,411-
Total Net Assets Fund Balance$2,725,128$2,976,126▲ $250,998
Total Liabilities and Net Assets / Fund Balance$3,645,577$3,846,675▲ $201,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,105$618,715$926,820
Land$42,500-$42,500
Leasehold Improvements$20,326$15,101$35,427
Other Land Buildings-$6,725$6,725
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,877
Program Service Revenue
$264,850
Investment Income
$121,236
Other Revenue
$24,068
Change in Net Assets
$250,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,031
Total Revenue per Audited Statements
$471,031
Total Revenue per Form 990
$471,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,984
Salaries, Compensation, and Employee Benefits$85,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,049--$85,049
Fees for Services Management$17,757--$17,757
Insurance$13,141--$13,141
Other Expenses$4,838$33,937-$4,838
Travel$589--$589
All Other Expenses$517--$517
Office Expenses$219--$219
Total Functional Expenses$186,096$33,937$0$220,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,033
Total Expenses per Audited Statements$220,033
Total Expenses per Form 990$220,033
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$335,846
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
Treasurer
Phone
8033279041
Signed
2024-10-15
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.

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IRS990/NetAssetsOrFundBalancesEOYAmt02976126
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0219
IRS990/OfficeExpensesGrp/TotalAmt0219
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1INDIRECT OPERATING
IRS990/OtherExpensesGrp/Desc2LOT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS, DUES, PUBLIC
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IRS990/OtherExpensesGrp/ProgramServicesAmt049000
IRS990/OtherExpensesGrp/ProgramServicesAmt114986
IRS990/OtherExpensesGrp/ProgramServicesAmt24838
IRS990/OtherExpensesGrp/TotalAmt049000
IRS990/OtherExpensesGrp/TotalAmt133937
IRS990/OtherExpensesGrp/TotalAmt214986
IRS990/OtherExpensesGrp/TotalAmt34838
IRS990/OtherLiabilitiesGrp/BOYAmt0418094
IRS990/OtherLiabilitiesGrp/EOYAmt0335846
IRS990/OtherRevenueMiscGrp/Desc0NET LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECOUP ON BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11615
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueTotalAmt024068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085049
IRS990/OtherSalariesAndWagesGrp/TotalAmt085049
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01514759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01412970
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08640
IRS990/PrincipalOfficerNm0J RANDALL IMLER
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IRS990/ProgramServiceRevenueGrp/Desc0GAIN ON SALE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROCEEDS-SALE OF PROPERTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081133
IRS990/PYOtherExpensesAmt0239394
IRS990/PYOtherRevenueAmt017390
IRS990/PYProgramServiceRevenueAmt0251722
IRS990/PYRevenuesLessExpensesAmt022278
IRS990/PYSalariesCompEmpBnftPaidAmt088573
IRS990/PYTotalExpensesAmt0327967
IRS990/PYTotalRevenueAmt0350245
IRS990/ReconcilationRevenueExpnssAmt0250998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060877
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01196928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01541989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-24224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-13759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0452273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0586572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01952476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-24224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-13759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179371
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91820
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02013353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153232
IRS990ScheduleA/Total509Grp/TotalAmt02013353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926820
IRS990ScheduleD/ExpensesSubtotalAmt0220033
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0335846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt0471031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370931
IRS990ScheduleD/TotalExpensesPerForm990Amt0220033
IRS990ScheduleD/TotalLiabilityAmt0335846
IRS990ScheduleD/TotalRevenuePerForm990Amt0471031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220033
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J RANDALL IMLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163436
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATAWBA REGIONAL COUNCIL OF GOVTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570534143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC D
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

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