Civic Intelligence

Santee-Lynches Regional Development Corporation

990 • Fiscal year 2018 • EIN 57-0751756

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.SANTEELYNCHESCOG.ORG
2525 Corporate Way No 200Sumter, SC 29154

(803) 775-7381

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

17.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$25,414

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,853,857

Up $1,537,845 (+36%) from 2017

Net Assets

Up

$306,504

Up $108,007 (+54%) from 2017

Liabilities

Up

$5,547,353

Up $1,429,838 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$311,051

Up $42,370 (+16%) from 2017

Expenses

Up

$203,044

Up $119,803 (+144%) from 2017

Net Income

Down

$108,007

Down $77,433 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,853,873Liabilities 2010: $2,783,097Net Assets 2010: $70,7762010Assets 2011: $2,663,295Liabilities 2011: $2,592,876Net Assets 2011: $70,4192011Assets 2012: $2,784,351Liabilities 2012: $2,729,781Net Assets 2012: $54,5702012Assets 2013: $2,573,876Liabilities 2013: $2,534,866Net Assets 2013: $39,0102013Assets 2014: $2,482,005Liabilities 2014: $2,454,180Net Assets 2014: $27,8252014Assets 2015: $2,483,384Liabilities 2015: $2,456,069Net Assets 2015: $27,3152015Assets 2016: $2,881,542Liabilities 2016: $2,868,485Net Assets 2016: $13,0572016Assets 2017: $4,316,012Liabilities 2017: $4,117,515Net Assets 2017: $198,4972017Assets 2018: $5,853,857Liabilities 2018: $5,547,353Net Assets 2018: $306,5042018Assets 2019: $3,093,014Liabilities 2019: $2,120,494Net Assets 2019: $972,5202019Assets 2020: $2,991,628Liabilities 2020: $1,055,647Net Assets 2020: $1,935,9812020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$5,853,857
Liabilities$5,547,353
Net Assets$306,504
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $64,0632010Revenue 2011: $20,218Expenses 2011: $20,575Net Income 2011: -$3572011Expenses 2012: $32,4932012Expenses 2013: $27,3622013Revenue 2014: $9,537Expenses 2014: $20,722Net Income 2014: -$11,1852014Revenue 2015: $7,302Expenses 2015: $7,812Net Income 2015: -$5102015Revenue 2016: $23,001Expenses 2016: $34,879Net Income 2016: -$11,8782016Revenue 2017: $268,681Expenses 2017: $83,241Net Income 2017: $185,4402017Revenue 2018: $311,051Expenses 2018: $203,044Net Income 2018: $108,0072018Revenue 2019: $922,474Expenses 2019: $256,458Net Income 2019: $666,0162019Revenue 2020: $1,077,250Expenses 2020: $113,789Net Income 2020: $963,4612020Revenue 2021: -$125,769Expenses 2021: $124,743Net Income 2021: -$250,5122021

Highlighted filing

2018

Revenue$311,051
Expenses$203,044
Net Income$108,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$311,051
Mission and Program Overview

Mission

To nurture an increase in employment opportunities through the expansion of existing business and industry, the attraction of new business and industry and those activities directly related to tax based growth.

To nurture an increase in employment opportunities through the expansion of existing business and industry, the attracttion of new business and industry and those activities directly related to tax based growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,104,931$3,298,943▲ $1,194,012
Savings and Temporary Cash Investments$1,921,410$1,882,407▼ $39,003
Cash and Non-Interest-Bearing Accounts$289,671$510,689▲ $221,018
Accounts Receivable$0$161,818▲ $161,818
Total Assets$4,316,012$5,853,857▲ $1,537,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,220,241$2,826,834▲ $1,606,593
Other Liabilities$2,430,580$2,666,470▲ $235,890
Accounts Payable and Accrued Expenses$466,694$54,049▼ $412,645
Total Liabilities$4,117,515$5,547,353▲ $1,429,838
Net Assets / Fund Balance
Unrestricted Net Assets$198,497$306,504▲ $108,007
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$198,497$306,504▲ $108,007
Total Liabilities and Net Assets / Fund Balance$4,316,012$5,853,857▲ $1,537,845

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,298,943-$3,298,943
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Chris MckinneyExecutive Director$25,414$25,414

Board Members and Trustees

NameTitle
Janson CoxPresident
Peggy McleanVice President
Alfred Mae DrakefordDirector
Bobby BoykinDirector
David SandersDirector
Earl WilsonDirector
George KosinskiDirector
Jack BarnesDirector
Jared SmithDirector
Jay DavisDirector
Jay SchwedlerDirector
Jeffrey GrahamDirector
Randy BrownSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rickenbaker & Mociun LLCLegal Services2575 LIN-DO COURT SUITE A, Sumter, SC 29150$359,055
Eastern Environmental INCMold, Hazardous Waste And Asbestos Remov233 SLOOP POINT LOOP ROAD, Hampstead, NC 28443$304,760
East Coast Environmental LLCMold, Hazardous Waste And Asbestos Remov88 WREXHAM RD, Elizabethtown, NC 28337$208,573
Savage Royall & Sheheen LLPLegal ServicesPO DRAWER 10, Camden, SC 29021$163,693
Asbestos Inspections LLCSite Assessments4686 PEE DEE HWY, Conway, SC 29527$113,515
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,802
Investment Income
$0
Other Revenue
$247,249
Change in Net Assets
$108,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$311,051
Total Revenue per Form 990
$311,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$131,536$1,965-$133,501
Occupancy$60,180$66-$60,246
Fees for Services Accounting$6,730--$6,730
Insurance$1,979$138-$2,117
Other Expenses$417--$417
Office Expenses$14$19-$33
Total Functional Expenses$200,856$2,188$0$203,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,044
Total Expenses per Audited Statements$203,044
Total Expenses per Form 990$203,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Outside Agencies$2,666,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A review was conducted by rachel katorkas.”

Form 990, Part VI, Section B, Line 12C

“Board members are individually responsible for self-reporting any potential conflict of interest and abiding by the organization's by laws for notifying the chairman. In the event that a staff member happens to be aware of thinks there may be a conflict of interest on the part of a board member, that staff person will notify the member of the responsibility to self-disclose.”

Form 990, Part VI, Section B, Line 15

“There is no compensation for officers or employees. All work is outsourced.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santee-lynches Regional Development
EIN
57-0751756
Phone
8037757381
Address
2525 CORPORATE WAY NO 200, SUMTER, SC 29154

Signing Officer

Name
Chris Mckinney
Title
Executive Director
Phone
8037757381
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mckinney
Formed
1983
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Alan F Grimsley CPA
Phone
8037995810
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements do not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 458 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/ActivityOrMissionDesc0TO NURTURE AN INCREASE IN EMPLOYMENT OPPORTUNITIES THROUGH THE EXPANSION OF EXISTING BUSINESS AND INDUSTRY, THE ATTRACTTION OF NEW BUSINESS AND INDUSTRY AND THOSE ACTIVITIES DIRECTLY RELATED TO TAX BASED GROWTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt02117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02104931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03298943
IRS990/LandBldgEquipCostOrOtherBssAmt03298943
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO NURTURE AN INCREASE IN EMPLOYMENT OPPORTUNITIES THROUGH THE EXPANSION OF EXISTING BUSINESS AND INDUSTRY, THE ATTRACTION OF NEW BUSINESS AND INDUSTRY AND THOSE ACTIVITIES DIRECTLY RELATED TO TAX BASED GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01220241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02826834
IRS990/NetAssetsOrFundBalancesBOYAmt0198497
IRS990/NetAssetsOrFundBalancesEOYAmt0306504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066
IRS990/OccupancyGrp/ProgramServicesAmt060180
IRS990/OccupancyGrp/TotalAmt060246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt014
IRS990/OfficeExpensesGrp/TotalAmt033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0417
IRS990/OtherExpensesGrp/TotalAmt0417
IRS990/OtherLiabilitiesGrp/BOYAmt02430580
IRS990/OtherLiabilitiesGrp/EOYAmt02666470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247249
IRS990/OtherRevenueTotalAmt0247249
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS MCKINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt083241
IRS990/PYOtherRevenueAmt0236041
IRS990/PYProgramServiceRevenueAmt032640
IRS990/PYRevenuesLessExpensesAmt0185440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01921410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01882407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03298943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03298943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02666470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OUTSIDE AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03298943
IRS990ScheduleD/TotalExpensesPerForm990Amt0203044
IRS990ScheduleD/TotalLiabilityAmt02666470
IRS990ScheduleD/TotalRevenuePerForm990Amt0311051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS CONDUCTED BY RACHEL KATORKAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE INDIVIDUALLY RESPONSIBLE FOR SELF-REPORTING ANY POTENTIAL CONFLICT OF INTEREST AND ABIDING BY THE ORGANIZATION'S BY LAWS FOR NOTIFYING THE CHAIRMAN. IN THE EVENT THAT A STAFF MEMBER HAPPENS TO BE AWARE OF THINKS THERE MAY BE A CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER, THAT STAFF PERSON WILL NOTIFY THE MEMBER OF THE RESPONSIBILITY TO SELF-DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION FOR OFFICERS OR EMPLOYEES. ALL WORK IS OUTSOURCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTEE LYNCHES REGIONAL COUNCIL OF GOVERNMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570870249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTER GRANTS FOR LOCAL PROGRESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02525 CORPORATE WAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUMTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0126468
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120629
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANTEE LYNCHES REGIONAL COUNCIL OF GOVERNMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SANTEE LYNCHES REGIONAL COUNCIL OF GOVERNMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04316012
IRS990/TotalAssetsEOYAmt05853857
IRS990/TotalAssetsGrp/BOYAmt04316012
IRS990/TotalAssetsGrp/EOYAmt05853857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04117515
IRS990/TotalLiabilitiesEOYAmt05547353
IRS990/TotalLiabilitiesGrp/BOYAmt04117515
IRS990/TotalLiabilitiesGrp/EOYAmt05547353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200856
IRS990/TotalProgramServiceRevenueAmt063802

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,853,857
Liabilities
$5,547,353
Net assets
$306,504
Revenue
$311,051
Expenses
$203,044
Net income
$108,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.06$1.94$1.08$0.11$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.09$2.12$0.97$0.92$0.26$0.67
2018Detailed filing. Detailed filing data is available for this year.$5.85$5.55$0.31$0.31$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.32$4.12$0.20$0.27$0.08$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.88$2.87$0.01$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.46$0.03$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.45$0.03$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.53$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.73$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$2.66$2.59$0.07$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.78$0.07$0.06