Civic Intelligence

Southern Carolina Regional Development Alliance

EIN 57-1006531 • 501(c)3 • Barnwell, SC

View Organization Page

Profile

The southern carolina alliance (sca) was formed as a non-profit organization to sustain and create jobs that will improve the quality of life in counties of the southern carolina region through ideals of cooperation and regionalism.

1750 Jackson Street 100Barnwell, SC 29812

www.southerncarolina.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$41,669,868

Up $3,730,004 (+9.8%) from 2023

Liabilities

Down

$7,466,251

Down $2,446,173 (-25%) from 2023

Net Assets

Up

$34,203,617

Up $6,176,177 (+22%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$12,390,040

Up $4,928,156 (+66%) from 2023

Expenses

Up

$6,213,863

Up $728,379 (+13%) from 2023

Net Income

Up

$6,176,177

Up $4,199,777 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $15,727,940Liabilities 2011: $716,702Net Assets 2011: $15,011,2382011Assets 2012: $14,628,114Liabilities 2012: $462,011Net Assets 2012: $14,166,1032012Assets 2013: $15,934,702Liabilities 2013: $439,306Net Assets 2013: $15,495,3962013Assets 2014: $16,104,749Liabilities 2014: $457,393Net Assets 2014: $15,647,3562014Assets 2015: $17,276,647Liabilities 2015: $2,185,249Net Assets 2015: $15,091,3982015Assets 2016: $16,708,123Liabilities 2016: $2,116,687Net Assets 2016: $14,591,4362016Assets 2017: $17,511,314Liabilities 2017: $2,897,350Net Assets 2017: $14,613,9642017Assets 2018: $15,249,343Liabilities 2018: $2,400,370Net Assets 2018: $12,848,9732018Assets 2019: $29,777,415Liabilities 2019: $2,665,371Net Assets 2019: $27,112,0442019Assets 2020: $27,852,531Liabilities 2020: $2,609,825Net Assets 2020: $25,242,7062020Assets 2021: $30,390,392Liabilities 2021: $4,368,275Net Assets 2021: $26,022,1172021Assets 2022: $28,480,235Liabilities 2022: $2,429,195Net Assets 2022: $26,051,0402022Assets 2023: $37,939,864Liabilities 2023: $9,912,424Net Assets 2023: $28,027,4402023Assets 2024: $41,669,868Liabilities 2024: $7,466,251Net Assets 2024: $34,203,6172024

Highlighted filing

2024

Assets$41,669,868
Liabilities$7,466,251
Net Assets$34,203,617
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,181,6582011Expenses 2012: $2,422,8172012Revenue 2013: $3,853,599Expenses 2013: $2,524,306Net Income 2013: $1,329,2932013Revenue 2014: $3,087,960Expenses 2014: $2,936,000Net Income 2014: $151,9602014Revenue 2015: $2,338,030Expenses 2015: $2,893,988Net Income 2015: -$555,9582015Revenue 2016: $2,864,949Expenses 2016: $3,401,088Net Income 2016: -$536,1392016Revenue 2017: $4,229,342Expenses 2017: $4,206,814Net Income 2017: $22,5282017Revenue 2018: $1,487,448Expenses 2018: $3,252,439Net Income 2018: -$1,764,9912018Revenue 2019: $17,962,348Expenses 2019: $3,699,277Net Income 2019: $14,263,0712019Revenue 2020: $2,322,435Expenses 2020: $4,191,773Net Income 2020: -$1,869,3382020Revenue 2021: $4,774,814Expenses 2021: $4,035,403Net Income 2021: $739,4112021Revenue 2022: $3,975,419Expenses 2022: $3,943,501Net Income 2022: $31,9182022Revenue 2023: $7,461,884Expenses 2023: $5,485,484Net Income 2023: $1,976,4002023Revenue 2024: $12,390,040Expenses 2024: $6,213,863Net Income 2024: $6,176,1772024

Highlighted filing

2024

Revenue$12,390,040
Expenses$6,213,863
Net Income$6,176,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,669,868
Liabilities
$7,466,251
Net assets
$34,203,617
Revenue
$12,390,040
Expenses
$6,213,863
Net income
$6,176,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$7.47$34.2$12.4$6.21$6.18
2023Detailed filing. Detailed filing data is available for this year.$37.9$9.91$28.0$7.46$5.49$1.98
2022Detailed filing. Detailed filing data is available for this year.$28.5$2.43$26.1$3.98$3.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$30.4$4.37$26.0$4.77$4.04$0.74
2020Detailed filing. Detailed filing data is available for this year.$27.9$2.61$25.2$2.32$4.19$1.87
2019Detailed filing. Detailed filing data is available for this year.$29.8$2.67$27.1$18.0$3.70$14.3
2018Detailed filing. Detailed filing data is available for this year.$15.2$2.40$12.8$1.49$3.25$1.76
2017Detailed filing. Detailed filing data is available for this year.$17.5$2.90$14.6$4.23$4.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.7$2.12$14.6$2.86$3.40$0.54
2015Detailed filing. Detailed filing data is available for this year.$17.3$2.19$15.1$2.34$2.89$0.56
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.46$15.6$3.09$2.94$0.15
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.44$15.5$3.85$2.52$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.46$14.2$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.72$15.0$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$12,390,040
Mission and Program Overview

Mission

The southern carolina alliance (sca) was formed as a non-profit organization to sustain and create jobs that will improve the quality of life in counties of the southern carolina region through ideals of cooperation and regionalism.

To sustain and create jobs that will improve the quality of life in the counties of the southern carolina region by way of ideals of cooperation and regionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,238,721$17,758,776▼ $479,945
Cash and Non-Interest-Bearing Accounts$4,664,511$8,164,721▲ $3,500,210
Savings and Temporary Cash Investments$7,239,051$4,898,536▼ $2,340,515
Accounts Receivable$524,330$415,243▼ $109,087
Prepaid Expenses and Deferred Charges$125,000$135,000▲ $10,000
Total Assets$37,939,864$41,669,868▲ $3,730,004
Other Assets Total$7,148,251$10,297,592▲ $3,149,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,700,888$7,312,799▼ $2,388,089
Accounts Payable and Accrued Expenses$187,250$124,516▼ $62,734
Unsecured Notes Loans Payable$24,286$28,936▲ $4,650
Total Liabilities$9,912,424$7,466,251▼ $2,446,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,603,476$25,132,247▲ $5,528,771
Net Assets With Donor Restrictions$8,423,964$9,071,370▲ $647,406
Total Net Assets Fund Balance$28,027,440$34,203,617▲ $6,176,177
Total Liabilities and Net Assets / Fund Balance$37,939,864$41,669,868▲ $3,730,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,616,486$2,863,308$15,479,794
Other Land Buildings$1,471,739$3,639,063$5,110,802
Land$3,366,431-$3,366,431
Leasehold Improvements$235,931$569,938$805,869
Equipment$68,189$333,071$401,260
Other Assets Org$258,060--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Danny BlackPresident CEOFT$341,898$341,898
John FlemingCOOFT$124,191$124,191
Kay MaxwellVice President MarketingFT$103,965$103,965

Board Members and Trustees

NameTitle
Ashley FeasterBoard of Directors
Bernie MaybankBoard of Directors
Bill HagerBoard of Directors
Brad HuttoBoard of Directors
Carl GoodingBoard of Directors
Carl KilpatrickBoard of Directors
Chuck BlackBoard of Directors
Curtis WardBoard of Directors
Daniel AlexanderBoard of Directors
David RameyBoard of Directors
Dean Van PeltBoard of Directors
Deepal EliatambyBoard of Directors
Dr Jonathan GoodmanBoard of Directors
Erin ColeBoard of Directors
Evert Comer JrBoard of Directors
Freddie HoustonBoard of Directors
Gary MorrisBoard of Directors
Grady WoodsBoard of Directors
Gregg BrunsonBoard of Directors
Harry WilliamsBoard of Directors
James WhiteBoard of Directors
Jason DandridgeBoard of Directors
Jimmy BakerBoard of Directors
Jj CruzBoard of Directors
Jj JinksBoard of Directors
Joel BraunBoard of Directors
Johnathan YarboroughBoard of Directors
Johnny WilliamsonBoard of Directors
Julius WeathersBoard of Directors
Larry HaynesBoard of Directors
Lee PetrolawiczBoard of Directors
Libby MalphrusBoard of Directors
Marian BullBoard of Directors
Mark HallBoard of Directors
Marty SaulsBoard of Directors
Mathew ConnellyBoard of Directors
Paula BrownBoard of Directors
Robby RobbinsBoard of Directors
Roy HollingsworthBoard of Directors
Scott BeiringBoard of Directors
Steve MurdaughBoard of Directors
Taylor DaylamiBoard of Directors
Tim WilliamsBoard of Directors
Tom BurnsBoard of Directors
Tom DavisBoard of Directors
Travis BasnettBoard of Directors
Tray HunterBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
S&meEnvironmental EngineeringPO BOX 277523, Atlanta, GA 30384$746,664
Haynsworth Sinkler BoydLegalPO BOX 11889, Columbia, SC 29211$116,184
Hussey Gay BellEngineering1219 ASSEMBLY STREET SUITE 300, Columbia, SC 29201$108,422
Serrota Maddocks Evans & CoAccounting Services2743 PERIMETER PARKWAY BLDG 100 S, Augusta, GA 30909$105,300
Revenue and Support

Revenue Composition

Contributions and Grants
$7,448,864
Program Service Revenue
$428,696
Investment Income
$3,686,585
Other Revenue
$825,895
All Other Contributions
$2,721,158
Change in Net Assets
$6,176,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,390,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,000
Total Revenue per Audited Statements
$12,486,040
Total Revenue per Form 990
$12,390,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,022,122
Salaries, Compensation, and Employee Benefits$1,191,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,077,003$130,413-$1,207,416
Current Officers, Directors, Trustees, and Key Employees$525,378$44,676-$570,054
Depreciation Depletion$474,625$8,319-$482,944
Advertising$478,020--$478,020
Other Salaries and Wages$369,533$31,424-$400,957
Travel$225,532$392-$225,924
Other Employee Benefits$97,199$27,265-$124,464
All Other Expenses$103,699$3,734-$107,433
Occupancy$72,943$29,136-$102,079
Payroll Taxes$62,198$4,944-$67,142
Insurance$37,745$22,430-$60,175
Other Expenses$17,370$28,767-$46,137
Pension Plan Contributions$19,128$9,996-$29,124
Office Expenses$3,831$19,962-$23,793
Interest$17,072$727-$17,799
Total Functional Expenses$5,787,741$426,122$0$6,213,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,213,863
Total Expenses per Audited Statements$6,213,863
Total Expenses per Form 990$6,213,863
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The southern carolina regional development alliance has member counties from the southern carolina area which participate to promote economic development for the region. In addition, the alliance has board members.”

Form 990, Part VI, Section B, Line 11B

“President and ceo reviews the 990 return and signs. A copy of the return is provided for board member review.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves compensation for the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Southern carolina alliance makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Carolina Regional Development
EIN
57-1006531
Phone
8038681250
Address
1750 JACKSON STREET 100, BARNWELL, SC 29812

Signing Officer

Name
Danny Black
Title
President/CEO
Phone
8038681250
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Black
Formed
1994
Legal Domicile
Sc
Voting Board Members
47
Independent Board Members
47
Employees
10
Volunteers
47

Preparer

Firm
Serotta Maddocks Evans & Co
Address
2743 PERIMETER PKWY, AUGUSTA, GA 30909
Preparer
Michelle Bennett
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,077,003. Management and general expenses 130,413. Fundraising expenses 0. Total expenses 1,207,416.”

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has approved the alliance's exemption from federal income taxes under provisions of section 501(c)(3) of the internal revenue code and comparable state law, whereby only unrelated business income as defined by section 509(a)(1) of the code, is subject to federal income tax. The following years are subject to examination by major tax jurisdictions at december 31, 2021: federal2019 - 2021 south carolina2019 - 2021 accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the alliance and recognize a tax liability (or asset) if the alliance has taken an uncertain position that, more likely than not, would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the alliance and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Erc accounted for in previous years 96,000.”

Raw XML AppendixShowing 400 of 836 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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