Civic Intelligence

Southern Carolina Regional Development Alliance

990 • Fiscal year 2021 • EIN 57-1006531

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileWWW.SOUTHERNCAROLINA.ORG

View Organization Page

1750 Jackson Street 100Barnwell, SC 29812

(803) 868-1250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$30,294,392

Up $2,441,861 (+8.8%) from 2020

Net Assets

Up

$25,926,117

Up $683,411 (+2.7%) from 2020

Liabilities

Up

$4,368,275

Up $1,758,450 (+67%) from 2020

Revenue And Expenses

Revenue

Up

$4,774,814

Up $2,452,379 (+106%) from 2020

Expenses

Down

$4,091,403

Down $100,370 (-2.4%) from 2020

Net Income

Up

$683,411

Up $2,552,749 (+137%) from 2020

Historical Trend

Balance Sheet Trend

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

$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: $30,294,392Liabilities 2021: $4,368,275Net Assets 2021: $25,926,1172021Assets 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

2021

Assets$30,294,392
Liabilities$4,368,275
Net Assets$25,926,117
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $4,091,403Net Income 2021: $683,4112021Revenue 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

2021

Revenue$4,774,814
Expenses$4,091,403
Net Income$683,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$4,774,814
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$20,007,270$21,623,201▲ $1,615,931
Cash and Non-Interest-Bearing Accounts$1,191,531$1,893,441▲ $701,910
Savings and Temporary Cash Investments$1,142,788$1,142,047▼ $741
Accounts Receivable$372,764$501,643▲ $128,879
Prepaid Expenses and Deferred Charges$10,093$5,975▼ $4,118
Total Assets$27,852,531$30,294,392▲ $2,441,861
Other Assets Total$5,128,085$5,128,085→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,262,163$4,139,072▲ $1,876,909
Unsecured Notes Loans Payable$22,830$140,314▲ $117,484
Accounts Payable and Accrued Expenses$324,832$88,889▼ $235,943
Total Liabilities$2,609,825$4,368,275▲ $1,758,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,547,042$18,646,501▲ $99,459
Net Assets With Donor Restrictions$6,695,664$7,279,616▲ $583,952
Total Net Assets Fund Balance$25,242,706$25,926,117▲ $683,411
Total Liabilities and Net Assets / Fund Balance$27,852,531$30,294,392▲ $2,441,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,933,558$1,745,483$17,679,041
Other Land Buildings$1,852,257$3,322,713$5,174,970
Land$3,447,031-$3,447,031
Leasehold Improvements$262,402$543,467$805,869
Equipment$127,953$261,410$389,363
Other Assets Org$5,128,085--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danny R BlackPresident/CEOFT$256,784$256,784
John FlemingDirector of DevelopmentFT$105,297$105,297
Sandy SteeleDirector of Operations-$100,339$100,339

Board Members and Trustees

NameTitle
Ann CarmichaelBoard of Directors
Ashley FeasterBoard of Directors
Barry MooreBoard of Directors
Ben KinlawBoard of Directors
Bill HagerBoard of Directors
Brad HuttoBoard of Directors
Buddy PhillipsBoard of Directors
Carl GoodingBoard of Directors
Carl KilpatrickBoard of Directors
Chris CaldwellBoard of Directors
Clay BishopBoard of Directors
David RameyBoard of Directors
Deepal EliatambyBoard of Directors
Don HarperBoard of Directors
Evert Comer JrBoard of Directors
Gary MorrisBoard of Directors
Grady WoodsBoard of Directors
Harry WilliamsBoard of Directors
Isaiah OdomBoard of Directors
Jason DandridgeBoard of Directors
Jason WilkieBoard of Directors
Jerry CreechBoard of Directors
Joe MantuaBoard of Directors
Johnathan YarboroughBoard of Directors
Johnny WilliamsonBoard of Directors
Joseph FlowersBoard of Directors
Larry HaynesBoard of Directors
Lee PetrolawiczBoard of Directors
Marty BaltzegarBoard of Directors
Marty SaulsBoard of Directors
Mathew ConnellyBoard of Directors
Mike AlskoBoard of Directors
Paige CarltonBoard of Directors
Paul SommervilleBoard of Directors
Richard GoughBoard of Directors
Rick GoodingBoard of Directors
Robert HurstBoard of Directors
Steve MurdaughBoard of Directors
Tim WilliamsBoard of Directors
Tom DavisBoard of Directors
Tray HunterBoard of Directors
Warner PeacockBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance ConsultingEngineeringPO BOX 8147, Columbia, SC 29202$152,750
Ls3p Associates LtdArchitectural ServicesPO BOX 745160, Atlanta, GA 30374$117,215
Haynsworth Sinkler Boyd PaAttorneysPO BOX 11889, Columbia, SC 29211$112,916
Serrota Maddocks Evans & CoAccounting Services2743 PERIMETER PARKWAY BLDG 100 S, Augusta, GA 30909$100,240
Revenue and Support

Revenue Composition

Contributions and Grants
$4,634,030
Program Service Revenue
$120,021
Investment Income
$1,572
Other Revenue
$19,191
All Other Contributions
$1,046,305
Change in Net Assets
$683,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,774,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,774,814
Total Revenue per Form 990
$4,774,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,050,067
Salaries, Compensation, and Employee Benefits$1,041,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$650,213$17,056-$667,269
Other Salaries and Wages$582,083$32,545-$614,628
Fees for Services Other$255,059$97,557-$352,616
Advertising$255,512$6,127-$261,639
Current Officers, Directors, Trustees, and Key Employees$231,106$25,678-$256,784
Occupancy$142,950$59,907-$202,857
Interest$113,228$2,610-$115,838
Travel$104,650$4,984-$109,634
Other Employee Benefits$63,346$20,826-$84,172
Insurance$45,359$20,123-$65,482
Payroll Taxes$52,994$6,834-$59,828
Pension Plan Contributions$12,484$13,440-$25,924
Other Expenses$23,024$1,813-$24,837
Office Expenses$4,878$17,339-$22,217
All Other Expenses$4,180$990-$5,170
Total Functional Expenses$3,735,855$355,548$0$4,091,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,091,403
Total Expenses per Audited Statements$4,091,403
Total Expenses per Form 990$4,091,403
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
Yes
Audit committee
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
No
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
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Black
Formed
1994
Legal Domicile
Sc
Voting Board Members
42
Independent Board Members
42
Employees
10
Volunteers
44

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The 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: federal 2019 - 2021 south carolina 2019 - 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1BUDDY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAIGE CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON DANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEEPAL ELIATAMBY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ISAIAH ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm16WARNER PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17HARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHNNY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm19EVERT COMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20GRADY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm21BEN KINLAW
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE ALSKO
IRS990/Form990PartVIISectionAGrp/PersonNm23CARL KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm24RICK GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm25JERRY CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm26DON HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm27LEE PETROLAWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm28MARTY SAULS
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRIS CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm31JOE MANTUA
IRS990/Form990PartVIISectionAGrp/PersonNm32STEVE MURDAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm33ASHLEY FEASTER
IRS990/Form990PartVIISectionAGrp/PersonNm34CLAY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHNATHAN YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID RAMEY
IRS990/Form990PartVIISectionAGrp/PersonNm37JASON WILKIE
IRS990/Form990PartVIISectionAGrp/PersonNm38TIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm39MARTY BALTZEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm40MATHEW CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm41PAUL SOMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm42DANNY R BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm43JOHN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm44SANDY STEELE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,294,392
Liabilities
$4,368,275
Net assets
$25,926,117
Revenue
$4,774,814
Expenses
$4,091,403
Net income
$683,411
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
2021Detailed filing. Detailed filing data is available for this year.$30.3$4.37$25.9$4.77$4.09$0.68
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