Civic Intelligence

Williamsburg Enterprise Community Commision Inc.

990 • Fiscal year 2019 • EIN 57-1020951

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileN/A
PO Box 428Kingstree, SC 29556

(843) 354-9070

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$597,844

Up $301,273 (+102%) from 2018

Net Assets

Up

$391,796

Up $341,493 (+679%) from 2018

Liabilities

Down

$206,048

Down $40,220 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin94th percentile

Revenue

Up

$556,764

Up $382,309 (+219%) from 2018

Expenses

Up

$215,271

Up $23,635 (+12%) from 2018

Net Income

Up

$341,493

Up $358,674 (+2088%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,072,400Liabilities 2010: $654,942Net Assets 2010: $417,4582010Assets 2011: $1,566,534Liabilities 2011: $598,983Net Assets 2011: $967,5512011Assets 2012: $1,601,062Liabilities 2012: $638,277Net Assets 2012: $962,7852012Assets 2013: $1,310,003Liabilities 2013: $652,285Net Assets 2013: $657,7182013Assets 2014: $567,721Liabilities 2014: $423,390Net Assets 2014: $144,3312014Assets 2015: $511,522Liabilities 2015: $384,850Net Assets 2015: $126,6722015Assets 2016: $412,235Liabilities 2016: $325,426Net Assets 2016: $86,8092016Assets 2017: $357,037Liabilities 2017: $286,018Net Assets 2017: $71,0192017Assets 2018: $296,571Liabilities 2018: $246,268Net Assets 2018: $50,3032018Assets 2019: $597,844Liabilities 2019: $206,048Net Assets 2019: $391,7962019Assets 2020: $533,976Liabilities 2020: $165,369Net Assets 2020: $368,6072020Assets 2021: $497,333Liabilities 2021: $112,985Net Assets 2021: $384,3482021Assets 2022: $569,379Liabilities 2022: $84,084Net Assets 2022: $485,2952022Assets 2023: $430,925Liabilities 2023: $68,839Net Assets 2023: $362,0862023Assets 2024: $398,799Liabilities 2024: $56,576Net Assets 2024: $342,2232024

Highlighted filing

2019

Assets$597,844
Liabilities$206,048
Net Assets$391,796
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $389,270Expenses 2010: $435,932Net Income 2010: -$46,6622010Revenue 2011: $389,316Expenses 2011: $394,574Net Income 2011: -$5,2582011Revenue 2012: $282,684Expenses 2012: $269,206Net Income 2012: $13,4782012Expenses 2013: $308,3062013Revenue 2014: $295,791Expenses 2014: $319,328Net Income 2014: -$23,5372014Revenue 2015: $191,085Expenses 2015: $208,744Net Income 2015: -$17,6592015Revenue 2016: $120,072Expenses 2016: $135,991Net Income 2016: -$15,9192016Revenue 2017: $157,778Expenses 2017: $170,879Net Income 2017: -$13,1012017Revenue 2018: $174,455Expenses 2018: $191,636Net Income 2018: -$17,1812018Revenue 2019: $556,764Expenses 2019: $215,271Net Income 2019: $341,4932019Revenue 2020: $71,754Expenses 2020: $91,595Net Income 2020: -$19,8412020Revenue 2021: $161,837Expenses 2021: $147,176Net Income 2021: $14,6612021Revenue 2022: $197,253Expenses 2022: $96,306Net Income 2022: $100,9472022Revenue 2023: $114,850Expenses 2023: $154,769Net Income 2023: -$39,9192023Revenue 2024: $160,762Expenses 2024: $180,625Net Income 2024: -$19,8632024

Highlighted filing

2019

Revenue$556,764
Expenses$215,271
Net Income$341,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$556,764
Mission and Program Overview

Mission

To improve the enterprise community through programs and services offered to its residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$296,121-
Savings and Temporary Cash Investments$142,333$132,445▼ $9,888
Cash and Non-Interest-Bearing Accounts$79,231$98,712▲ $19,481
Land, Buildings, and Equipment, Net$49,369$44,928▼ $4,441
Investments Program Related$25,638$25,638→ $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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$296,571$597,844▲ $301,273
Other Assets Total-$0-
Liabilities
Other Liabilities$234,507$194,402▼ $40,105
Accounts Payable and Accrued Expenses$11,761$11,646▼ $115
Total Liabilities$246,268$206,048▼ $40,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,303$391,796▲ $341,493
Total Net Assets Fund Balance$50,303$391,796▲ $341,493
Total Liabilities and Net Assets / Fund Balance$296,571$597,844▲ $301,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,381$34,619$75,000
Leasehold Improvements$4,547$7,052$11,599
Equipment-$7,748$7,748
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles T GarnerChairman
Edward McKnightVice Chairman
Frank BurgessDirector
Theresa GrahamDirector
Rev Charles McCreaSecretary
Kent PressleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,169
Program Service Revenue
$0
Investment Income
$11,091
Other Revenue
$1,504
All Other Contributions
$166,165
Change in Net Assets
$341,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,605
Salaries, Compensation, and Employee Benefits$26,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,771--$24,771
Fees for Services Other$8,471$941-$9,412
All Other Expenses$6,165$685-$6,850
Insurance$4,032$448-$4,480
Depreciation Depletion$3,997$444-$4,441
Office Expenses$3,265$363-$3,628
Other Expenses$2,166$241-$2,407
Interest$2,156$239-$2,395
Payroll Taxes$1,895--$1,895
Travel$1,421$158-$1,579
Total Functional Expenses$196,411$18,860$0$215,271
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Loan Liability$194,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the Form 990 before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the Form 990 available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Williamsburg Enterprise Community
EIN
57-1020951
Phone
8433549070
Address
PO Box 428, Kingstree, SC 29556

Signing Officer

Name
Charles T Garner
Title
Chairman
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles T Garner
Formed
1994
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
1

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Allison B Pena CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Raw XML AppendixShowing 400 of 413 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01092283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.92340
IRS990ScheduleA/PublicSupportTotal170Amt01092283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092283
IRS990ScheduleA/TotalSupportAmt01127600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Revolving Loan Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044928
IRS990ScheduleD/TotalLiabilityAmt0194402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes the Form 990 available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 1c - Reportable Payments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296571
IRS990/TotalAssetsEOYAmt0597844
IRS990/TotalAssetsGrp/BOYAmt0296571
IRS990/TotalAssetsGrp/EOYAmt0597844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0544169
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246268
IRS990/TotalLiabilitiesEOYAmt0206048
IRS990/TotalLiabilitiesGrp/BOYAmt0246268
IRS990/TotalLiabilitiesGrp/EOYAmt0206048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391796
IRS990/TotalProgramServiceExpensesAmt0196411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556764
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597844
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/ProgramServicesAmt01421
IRS990/TravelGrp/TotalAmt01579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 428
IRS990/USAddress/CityNm0Kingstree
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029556
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles T Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williamsburg Enterprise Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Commission
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0571020951
ReturnHeader/Filer/PhoneNum08433549070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 428
ReturnHeader/Filer/USAddress/CityNm0Kingstree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029556

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,844
Liabilities
$206,048
Net assets
$391,796
Revenue
$556,764
Expenses
$215,271
Net income
$341,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.20$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.38$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.37$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$0.56$0.22$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$0.16$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.09$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.38$0.13$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.57$0.42$0.14$0.30$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.65$0.66$0.31
2012Summary only. Only limited summary data is available for this year.$1.60$0.64$0.96$0.28$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$1.57$0.60$0.97$0.39$0.39$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.65$0.42$0.39$0.44$0.05