Civic Intelligence

Williamsburg Enterprise Community Commision Inc.

990 • Fiscal year 2020 • EIN 57-1020951

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

76th percentile

0.31x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$533,976

Down $63,868 (-11%) from 2019

Net Assets

Down

$368,607

Down $23,189 (-5.9%) from 2019

Liabilities

Down

$165,369

Down $40,679 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$71,754

Down $485,010 (-87%) from 2019

Expenses

Down

$91,595

Down $123,676 (-57%) from 2019

Net Income

Down

-$19,841

Down $361,334 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$533,976
Liabilities$165,369
Net Assets$368,607
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$71,754
Expenses$91,595
Net Income-$19,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$71,754
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$216,480▼ $79,641
Cash and Non-Interest-Bearing Accounts$98,697$162,370▲ $63,673
Savings and Temporary Cash Investments$132,445$94,754▼ $37,691
Land, Buildings, and Equipment, Net$44,928$42,708▼ $2,220
Investments Program Related$19,580$15,180▼ $4,400
Prepaid Expenses and Deferred Charges$2,665$2,483▼ $182
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-
Total Assets$594,436$533,976▼ $60,460
Other Assets Total-$1-
Liabilities
Other Liabilities$194,403$153,896▼ $40,507
Accounts Payable and Accrued Expenses$11,585$11,473▼ $112
Total Liabilities$205,988$165,369▼ $40,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,448$368,607▼ $19,841
Total Net Assets Fund Balance$388,448$368,607▼ $19,841
Total Liabilities and Net Assets / Fund Balance$594,436$533,976▼ $60,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,901$36,099$75,000
Leasehold Improvements$3,807$7,792$11,599
Equipment-$7,748$7,748
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,676
Program Service Revenue
$0
Investment Income
$19,714
Other Revenue
$1,364
All Other Contributions
$22,010
Change in Net Assets
$-19,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,308
Salaries, Compensation, and Employee Benefits$14,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,218--$12,218
Fees for Services Other$6,697$744-$7,441
All Other Expenses$6,160$684-$6,844
Fees for Services Accounting$4,752$528-$5,280
Insurance$4,106$456-$4,562
Other Expenses$2,210$246-$2,456
Depreciation Depletion$1,998$222-$2,220
Payroll Taxes$2,069--$2,069
Interest$1,750$194-$1,944
Office Expenses$582$65-$647
Travel$473$53-$526
Occupancy$450$50-$500
Total Functional Expenses$83,865$7,730$0$91,595
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$153,896
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
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles T Garner
Formed
1994
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
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 414 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/SavingsAndTempCashInvstGrp/BOYAmt0132445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt0987806
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0987806
IRS990ScheduleA/TotalSupportAmt01035943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Revolving Loan Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042708
IRS990ScheduleD/TotalLiabilityAmt0153896
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/TotalAssetsBOYAmt0594436
IRS990/TotalAssetsEOYAmt0533976
IRS990/TotalAssetsGrp/BOYAmt0594436
IRS990/TotalAssetsGrp/EOYAmt0533976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050676
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083865
IRS990/TotalFunctionalExpensesGrp/TotalAmt091595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205988
IRS990/TotalLiabilitiesEOYAmt0165369
IRS990/TotalLiabilitiesGrp/BOYAmt0205988
IRS990/TotalLiabilitiesGrp/EOYAmt0165369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368607
IRS990/TotalProgramServiceExpensesAmt083865
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071754
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533976
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt0473
IRS990/TravelGrp/TotalAmt0526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 428
IRS990/USAddress/CityNm0Kingstree
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029556
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles T Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570957419

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,976
Liabilities
$165,369
Net assets
$368,607
Revenue
$71,754
Expenses
$91,595
Net income
-$19,841
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