Civic Intelligence

Lowcountry Regional Development Corporation

990 • Fiscal year 2014 • EIN 57-0760598

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 23, 2015

Organization ProfileN/A
634 Campground Road29945

(843) 726-5536

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

21.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

76%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-61%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$744,563

Down $67,253 (-8.3%) from 2013

Net Assets

Down

$493,081

Down $64,120 (-12%) from 2013

Liabilities

Down

$251,482

Down $3,133 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

$11,950

No earlier filing loaded for comparison.

Expenses

Down

$2,866

Down $7,957 (-74%) from 2013

Net Income

$9,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $882,950Liabilities 2010: $380,299Net Assets 2010: $502,6512010Assets 2011: $840,966Liabilities 2011: $327,809Net Assets 2011: $513,1572011Assets 2012: $817,737Liabilities 2012: $274,378Net Assets 2012: $543,3592012Assets 2013: $811,816Liabilities 2013: $254,615Net Assets 2013: $557,2012013Assets 2014: $744,563Liabilities 2014: $251,482Net Assets 2014: $493,0812014Assets 2015: $629,358Liabilities 2015: $100,000Net Assets 2015: $529,3582015Assets 2016: $525,004Liabilities 2016: $10,164Net Assets 2016: $514,8402016Assets 2017: $376,784Liabilities 2017: $9,880Net Assets 2017: $366,9042017Assets 2018: $378,004Liabilities 2018: $18,093Net Assets 2018: $359,9112018Assets 2019: $448,250Liabilities 2019: $91,167Net Assets 2019: $357,0832019Assets 2020: $444,646Liabilities 2020: $89,444Net Assets 2020: $355,2022020Assets 2021: $440,074Liabilities 2021: $88,198Net Assets 2021: $351,8762021Assets 2022: $431,879Liabilities 2022: $83,500Net Assets 2022: $348,3792022Assets 2023: $413,222Liabilities 2023: $68,463Net Assets 2023: $344,7592023Assets 2024: $413,263Liabilities 2024: $72,178Net Assets 2024: $341,0852024Assets 2025: $334,856Net Assets 2025: $334,8562025

Highlighted filing

2014

Assets$744,563
Liabilities$251,482
Net Assets$493,081
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $52,426Expenses 2010: $52,115Net Income 2010: $3112010Revenue 2011: $70,362Expenses 2011: $59,856Net Income 2011: $10,5062011Revenue 2012: $77,639Expenses 2012: $47,437Net Income 2012: $30,2022012Expenses 2013: $10,8232013Revenue 2014: $11,950Expenses 2014: $2,866Net Income 2014: $9,0842014Revenue 2015: $39,189Expenses 2015: $2,912Net Income 2015: $36,2772015Revenue 2016: $107,775Expenses 2016: $122,293Net Income 2016: -$14,5182016Revenue 2017: $5,155Expenses 2017: $153,091Net Income 2017: -$147,9362017Revenue 2018: $140Expenses 2018: $7,132Net Income 2018: -$6,9922018Revenue 2019: $647Expenses 2019: $3,475Net Income 2019: -$2,8282019Revenue 2020: $10,139Expenses 2020: $12,020Net Income 2020: -$1,8812020Revenue 2021: $44Expenses 2021: $3,370Net Income 2021: -$3,3262021Revenue 2022: $43Expenses 2022: $3,540Net Income 2022: -$3,4972022Revenue 2023: $42Expenses 2023: $3,662Net Income 2023: -$3,6202023Revenue 2024: $41Expenses 2024: $3,715Net Income 2024: -$3,6742024Revenue 2025: $35Expenses 2025: $6,265Net Income 2025: -$6,2302025

Highlighted filing

2014

Revenue$11,950
Expenses$2,866
Net Income$9,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$11,950
Mission and Program Overview

Mission

Lrdc strives to stimulate economic development in the counties of beaufort, colleton, hampton, and jasper, south carolina, by offering attractive financing or lease arrangements on business sites to induce businesses to locate in the lowcountry area served by lrdc.

The organization stimulates economic development in a four county area by making various financing options and business sites available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,115$311,901▲ $10,786
Land, Buildings, and Equipment, Net$131,802$131,802→ $0
Accounts Receivable$6,000--
Total Assets$811,816$744,563▼ $67,253
Other Assets Total$372,899$300,860▼ $72,039
Liabilities
Deferred Revenue$248,645$251,482▲ $2,837
Accounts Payable and Accrued Expenses$5,970--
Total Liabilities$254,615$251,482▼ $3,133
Net Assets / Fund Balance
Unrestricted Net Assets$187,845$350,803▲ $162,958
Temporarily Rstr Net Assets$369,356$142,278▼ $227,078
Total Net Assets Fund Balance$557,201$493,081▼ $64,120
Total Liabilities and Net Assets / Fund Balance$811,816$744,563▼ $67,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,802$41,726-
Other Assets Org$110,860--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mayor Nat ShafferChairman
Mr Thomas MannVice-chairma
Dr Gwen Johnson SmithExecutive Co
Mr Brian E FlewellingExecutive Co
Mr Gene WhetsellExecutive Co
Mr James W HagoodExecutive Co
Mr Gerald DawsonSecretary
Mr Henry EtheridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$970
Investment Income
$9,996
Other Revenue
$984
Change in Net Assets
$9,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,950
Total Revenue per Audited Statements
$11,950
Total Revenue per Form 990
$11,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,866
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 Accounting-$2,850-$2,850
Other Expenses-$16-$16
Total Functional Expenses$0$2,866$0$2,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,866
Total Expenses per Audited Statements$2,866
Total Expenses per Form 990$2,866
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 organization provides form 990 for review by the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
57-0760598
Phone
8437265536

Signing Officer

Name
Sherry G Smith
Title
Finance Director
Phone
8437265536
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry G Smith
Formed
1983
Legal Domicile
Sc
Voting Board Members
31
Independent Board Members
31
Employees
0

Preparer

Preparer
Richard D Crowley CPA
Phone
8433791065
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To adjust improperly accrued interest 73,204”

Raw XML Appendix296 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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ReturnHeader/Filer/USAddress/ZIPCode029945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261860008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROWLEY WECHSLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101411 QUEEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAUFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029902
ReturnHeader/PreparerPersonGrp/PhoneNum08433791065
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D CROWLEY CPA
ReturnHeader/ReturnTs02015-02-13T15:40:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,563
Liabilities
$251,482
Net assets
$493,081
Revenue
$11,950
Expenses
$2,866
Net income
$9,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.00$0.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.72$3.41$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.68$3.45$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.84$3.48$0.00$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.88$3.52$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.89$3.55$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.91$3.57$0.01$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.18$3.60$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.10$3.67$0.05$1.53$1.48
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.10$5.15$1.08$1.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.29$1.00$5.29$0.39$0.03$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.45$2.51$4.93$0.12$0.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$2.55$5.57$0.11
2012Summary only. Only limited summary data is available for this year.$8.18$2.74$5.43$0.78$0.47$0.30
2011Summary only. Only limited summary data is available for this year.$8.41$3.28$5.13$0.70$0.60$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$3.80$5.03$0.52$0.52$0.00