Civic Intelligence

Santee-Lynches Regional Development Corporation

990 • Fiscal year 2021 • EIN 57-0751756

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

199%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$130,339

Higher top officer pay than 86% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,991,628 (-100%) from 2020

Net Assets

Down

$0

Down $1,935,981 (-100%) from 2020

Liabilities

Down

$0

Down $1,055,647 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$125,769

Down $1,203,019 (-112%) from 2020

Expenses

Up

$124,743

Up $10,954 (+9.6%) from 2020

Net Income

Down

-$250,512

Down $1,213,973 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$125,769
Expenses$124,743
Net Income-$250,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2022
Return Version
2020v4.2
Gross Receipts
$2,664,004
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$2,789,773$0▼ $2,789,773
Cap Stk Tr Prin Current Funds$1,935,981$0▼ $1,935,981
Cash and Non-Interest-Bearing Accounts$201,855$0▼ $201,855
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,991,628$0▼ $2,991,628
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$938,903$0▼ $938,903
Accounts Payable and Accrued Expenses$114,060$0▼ $114,060
Other Liabilities$2,684$0▼ $2,684
Total Liabilities$1,055,647$0▼ $1,055,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,935,981$0▼ $1,935,981
Total Liabilities and Net Assets / Fund Balance$2,991,628$0▼ $2,991,628

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,670,611--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christopher MckinneyExecutive Director (former)FT$130,339$130,339
Areatha ClarkInterim Executive DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Jeffrey GrahamPresident
Jared SmithVice President
Alfred Mae DrakefordDirector
Amy KinardDirector
Chuck WilsonDirector
David SandersDirector
Drake MccormickDirector
Earl WilsonDirector
George KosinskiDirector
Jay DavisDirector
Jessica Legrand BensonDirector
Roland RobinsonDirector
Bobby BoykinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,464
Investment Income
$-1,119,163
Other Revenue
$857,930
Change in Net Assets
$-250,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$-125,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$-125,769
Total Revenue per Form 990
$-125,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,743
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$74,042$138-$74,180
Fees for Services Other$41,995$7,765-$49,760
Other Expenses$202$601-$803
Total Functional Expenses$116,239$8,504$0$124,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,743
Total Expenses per Audited Statements$124,743
Total Expenses per Form 990$124,743
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Dennis Cyphers
Title
Executive Director
Phone
8037757381
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Cyphers
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
Tim Lyons CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box B

“Santee-lynches regional development corporation is filing a final form 990 return for the year ended june 30, 2021. The entity is filing schedule n, liquidation, termination, dissolution with zero amounts as the entity has not and will not be formally dissolved. The santee-lynches development corporation is not required to file form 990 as it qualifies as a governmental unit as defined by section 4 under section 6033 of 26 cfr 601.602. The filing of the form 990 is not required for the following reasons: one or more governmental units exercise control over the entity and if the entity was dissolved, its assets would be distributed to one or more governmental units of the state of south carolina.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 41,995. Management and general expenses 7,765. Fundraising expenses 0. Total expenses 49,760.”

FORM 990, PART XI, LINE 9:

“The final tax return adjustment -1,685,469.”

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 460 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/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1685469
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ProgramServicesAmt0202
IRS990/OtherExpensesGrp/TotalAmt0803
IRS990/OtherLiabilitiesGrp/BOYAmt02684
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0857030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0857030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueTotalAmt0857930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS CYPHERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113789
IRS990/PYOtherRevenueAmt01066321
IRS990/PYProgramServiceRevenueAmt010929
IRS990/PYRevenuesLessExpensesAmt0963461
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-250512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-125769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124743
IRS990ScheduleD/LandGrp/BookValueAmt01670611
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01670611
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-125769
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/TotalBookValueLandBuildingsAmt01670611
IRS990ScheduleD/TotalExpensesPerForm990Amt0124743
IRS990ScheduleD/TotalRevenuePerForm990Amt0-125769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-125769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124743
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANTEE-LYNCHES REGIONAL DEVELOPMENT CORPORATION IS FILING A FINAL FORM 990 RETURN FOR THE YEAR ENDED JUNE 30, 2021. THE ENTITY IS FILING SCHEDULE N, LIQUIDATION, TERMINATION, DISSOLUTION WITH ZERO AMOUNTS AS THE ENTITY HAS NOT AND WILL NOT BE FORMALLY DISSOLVED. THE SANTEE-LYNCHES DEVELOPMENT CORPORATION IS NOT REQUIRED TO FILE FORM 990 AS IT QUALIFIES AS A GOVERNMENTAL UNIT AS DEFINED BY SECTION 4 UNDER SECTION 6033 OF 26 CFR 601.602. THE FILING OF THE FORM 990 IS NOT REQUIRED FOR THE FOLLOWING REASONS: ONE OR MORE GOVERNMENTAL UNITS EXERCISE CONTROL OVER THE ENTITY AND IF THE ENTITY WAS DISSOLVED, ITS ASSETS WOULD BE DISTRIBUTED TO ONE OR MORE GOVERNMENTAL UNITS OF THE STATE OF SOUTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WAS CONDUCTED BY RACHEL KATORKAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3THERE IS NO COMPENSATION FOR OFFICERS OR EMPLOYEES. ALL WORK IS OUTSOURCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 41,995. MANAGEMENT AND GENERAL EXPENSES 7,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINAL TAX RETURN ADJUSTMENT -1,685,469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, BOX B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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/InvolvedAmt017719
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1146321
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/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02991628
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02991628
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01055647
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01055647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$125,769
Expenses
$124,743
Net income
-$250,512
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