Civic Intelligence

Williamsburg Enterprise Community Commision Inc.

990 • Fiscal year 2021 • EIN 57-1020951

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

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

83rd percentile

0.23x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

126%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$497,333

Down $36,643 (-6.9%) from 2020

Net Assets

Up

$384,348

Up $15,741 (+4.3%) from 2020

Liabilities

Down

$112,985

Down $52,384 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$161,837

Up $90,083 (+126%) from 2020

Expenses

Up

$147,176

Up $55,581 (+61%) from 2020

Net Income

Up

$14,661

Up $34,502 (+174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$497,333
Liabilities$112,985
Net Assets$384,348
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$161,837
Expenses$147,176
Net Income$14,661
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$161,837
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,370$220,901▲ $58,531
Accounts Receivable$216,480$165,305▼ $51,175
Savings and Temporary Cash Investments$94,754$54,348▼ $40,406
Land, Buildings, and Equipment, Net$42,708$41,599▼ $1,109
Investments Program Related$15,180$15,180→ $0
Prepaid Expenses and Deferred Charges$2,483$0▼ $2,483
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$533,975$497,333▼ $36,642
Other Assets Total-$0-
Liabilities
Other Liabilities$153,896$112,985▼ $40,911
Accounts Payable and Accrued Expenses$11,473--
Total Liabilities$165,369$112,985▼ $52,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,606$384,348▲ $15,742
Total Net Assets Fund Balance$368,606$384,348▲ $15,742
Total Liabilities and Net Assets / Fund Balance$533,975$497,333▼ $36,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,940$37,060$75,000
Leasehold Improvements$3,659$7,940$11,599
Equipment-$7,748$7,748
Compensation and Service Providers
Top Officer Pay77th 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
$123,583
Program Service Revenue
$0
Investment Income
$19,286
Other Revenue
$18,968
All Other Contributions
$91,451
Change in Net Assets
$14,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,928
Salaries, Compensation, and Employee Benefits$19,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,147$3,127-$31,274
Other Salaries and Wages$14,117--$14,117
Insurance$6,404$711-$7,115
Payroll Taxes$5,131--$5,131
Other Expenses$2,244$249-$2,493
All Other Expenses$2,018$224-$2,242
Depreciation Depletion$1,998$222-$2,220
Travel$1,533$170-$1,703
Interest$1,383$154-$1,537
Office Expenses$1,019$113-$1,132
Fees for Services Accounting$270$30-$300
Total Functional Expenses$134,384$12,792$0$147,176
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$112,985
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
2022-05-25
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 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt0939904
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939904
IRS990ScheduleA/TotalSupportAmt01000015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Revolving Loan Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041599
IRS990ScheduleD/TotalLiabilityAmt0112985
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533975
IRS990/TotalAssetsEOYAmt0497333
IRS990/TotalAssetsGrp/BOYAmt0533975
IRS990/TotalAssetsGrp/EOYAmt0497333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123583
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165369
IRS990/TotalLiabilitiesEOYAmt0112985
IRS990/TotalLiabilitiesGrp/BOYAmt0165369
IRS990/TotalLiabilitiesGrp/EOYAmt0112985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368606
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IRS990/TotalProgramServiceExpensesAmt0134384
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161837
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497333
IRS990/TravelGrp/ManagementAndGeneralAmt0170
IRS990/TravelGrp/ProgramServicesAmt01533
IRS990/TravelGrp/TotalAmt01703
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/SignatureDt02022-05-25
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hobbs Group PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$497,333
Liabilities
$112,985
Net assets
$384,348
Revenue
$161,837
Expenses
$147,176
Net income
$14,661
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