Civic Intelligence

Lowcountry Regional Development Corporation

990 • Fiscal year 2017 • EIN 57-0760598

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
634 Campground RoadYemassee, SC 29945

(843) 726-5536

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

1.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2870%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$376,784

Down $148,220 (-28%) from 2016

Net Assets

Down

$366,904

Down $147,936 (-29%) from 2016

Liabilities

Down

$9,880

Down $284 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$5,155

Down $102,620 (-95%) from 2016

Expenses

Up

$153,091

Up $30,798 (+25%) from 2016

Net Income

Down

-$147,936

Down $133,418 (-919%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$376,784
Liabilities$9,880
Net Assets$366,904
Open 2017 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

2017

Revenue$5,155
Expenses$153,091
Net Income-$147,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$5,155
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$393,202$376,784▼ $16,418
Land, Buildings, and Equipment, Net$131,802--
Total Assets$525,004$376,784▼ $148,220
Liabilities
Deferred Revenue$10,164$7,175▼ $2,989
Accounts Payable and Accrued Expenses-$2,705-
Total Liabilities$10,164$9,880▼ $284
Net Assets / Fund Balance
Temporarily Rstr Net Assets$331,810$331,810→ $0
Unrestricted Net Assets$183,030$35,094▼ $147,936
Total Net Assets Fund Balance$514,840$366,904▼ $147,936
Total Liabilities and Net Assets / Fund Balance$525,004$376,784▼ $148,220
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mr Gerald DawsonChairman
Mr Tom JohnsonVice Chairma
Bill McbrideBoard Member
Dr Gwen Johnson SmithBoard Member
Dr Joe FlowersBoard Member
Frankie BennettBoard Member
Jerry StewartBoard Member
Judge Joseph McdomickBoard Member
Mayor Joey MalphrusBoard Member
Mayor Nat ShafferBoard Member
Mr Brian E FlewellingBoard Member
Mr Charles H Buddy PhillipsBoard Member
Mr Crawford MooreBoard Member
Mr Dan WoodBoard Member
Mr Evon RobinsonBoard Member
Mr Gene WhetsellBoard Member
Mr Henry C Lawton SrBoard Member
Mr Herbert GlazeBoard Member
Mr John CarrollBoard Member
Mr Marc a GrantBoard Member
Mr Phillip E CromerBoard Member
Mr Ronald MixsonBoard Member
Mr Thomas MannBoard Member
Mr Travis L Pete MixsonBoard Member
Ms Alice HowardBoard Member
Ms Esther S BlackBoard Member
Ms Mary Beth HeywardBoard Member
Sherry G SmithFinance Dire
Mr Pete HagoodSecretary
Mr Bobby BondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,000
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$-147,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,155
Revenue Not Reported on Form 990
$37,084
Total Revenue per Audited Statements
$42,239
Total Revenue per Form 990
$5,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,091
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-$11,131-$11,131
Fees for Services Accounting-$3,000-$3,000
Other Expenses$136,777$2,183-$2,183
Total Functional Expenses$136,777$16,314$0$153,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$190,175
Expenses per Audited Statements$153,091
Total Expenses per Form 990$153,091
Expenses Not Reported on Form 990$37,084
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

Filer Name
Lowcountry Regional Development
EIN
57-0760598
Phone
8437265536
Address
634 CAMPGROUND ROAD, YEMASSEE, SC 29945

Signing Officer

Name
Sherry G Smith
Title
Finance Direct. Lcog
Phone
8437265536
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry G Smith
Formed
1983
Legal Domicile
Sc
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
29

Preparer

Firm
Crowley Wechsler & Associates LLC
Address
1411 QUEEN STREET, BEAUFORT, SC 29902
Preparer
Richard D Crowley CPA
Phone
8433791065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“29 BOARD MEMBERS”

Form 990, Part XI, Line 9

“Pass through yemassee depot funds 37,084 pass through yemassee depot funds -37,084”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Pass through yemassee depot funds 37,084”

Schedule D, Page 4, Part XII, Line 2D

“Pass through yemassee depot funds 37,084”

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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27FINANCE DIRE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASS THROUGH YEMASSEE DEPOT FUNDS 37,084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASS THROUGH YEMASSEE DEPOT FUNDS 37,084
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt029 BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES FORM 990 FOR REVIEW BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,784
Liabilities
$9,880
Net assets
$366,904
Revenue
$5,155
Expenses
$153,091
Net income
-$147,936
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