Civic Intelligence

Williamsburg Enterprise Community Commision Inc.

990 • Fiscal year 2023 • EIN 57-1020951

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

0.16x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.60x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$430,925

Down $138,454 (-24%) from 2022

Net Assets

Down

$362,086

Down $123,209 (-25%) from 2022

Liabilities

Down

$68,839

Down $15,245 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$114,850

Down $82,403 (-42%) from 2022

Expenses

Up

$154,769

Up $58,463 (+61%) from 2022

Net Income

Down

-$39,919

Down $140,866 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$430,925
Liabilities$68,839
Net Assets$362,086
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$114,850
Expenses$154,769
Net Income-$39,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$114,850
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$308,762$365,683▲ $56,921
Land, Buildings, and Equipment, Net$39,379$37,159▼ $2,220
Investments Program Related$15,180$15,180→ $0
Accounts Receivable$165,305$12,753▼ $152,552
Savings and Temporary Cash Investments$40,753$150▼ $40,603
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$569,379$430,925▼ $138,454
Other Assets Total-$0-
Liabilities
Other Liabilities$84,084$68,839▼ $15,245
Total Liabilities$84,084$68,839▼ $15,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,295$362,086▼ $123,209
Total Net Assets Fund Balance$485,295$362,086▼ $123,209
Total Liabilities and Net Assets / Fund Balance$569,379$430,925▼ $138,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,094$40,906$75,000
Leasehold Improvements$3,065$8,534$11,599
Equipment-$7,748$7,748
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Charles T GarnerChairman
Kent PressleyVice Chairman
Frank BurgessDirector
Lorena McCreaDirector
Mary A Kennedy-RollersonDirector
Rev Charles McCreaSecretary
Theresa GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,057
Program Service Revenue
$0
Investment Income
$8,635
Other Revenue
$25,158
All Other Contributions
$77,196
Change in Net Assets
$-39,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,204
Salaries, Compensation, and Employee Benefits$21,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,248$1,694-$16,942
Fees for Services Other$12,850$1,427-$14,277
All Other Expenses$6,558$6,384-$12,942
Other Expenses$6,736$748-$7,484
Office Expenses$5,946$662-$6,608
Insurance$4,868$541-$5,409
Payroll Taxes$4,161$462-$4,623
Occupancy$2,475$275-$2,750
Depreciation Depletion$2,220--$2,220
Interest$1,756$195-$1,951
Advertising$673$75-$748
Fees for Services Accounting$517$58-$575
Travel$423$47-$470
Total Functional Expenses$140,498$14,271$0$154,769
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$68,839
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Kent Pressley
Title
Vice President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Pressley
Formed
1994
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0
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 427 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0636
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096306
IRS990/PYOtherRevenueAmt0131285
IRS990/PYRevenuesLessExpensesAmt0100947
IRS990/PYTotalExpensesAmt096306
IRS990/PYTotalRevenueAmt0197253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01436
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72830
IRS990ScheduleA/PublicSupportPY170Pct00.83390
IRS990ScheduleA/PublicSupportTotal170Amt0864576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864576
IRS990ScheduleA/TotalSupportAmt01187037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Revolving Loan Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037159
IRS990ScheduleD/TotalLiabilityAmt068839
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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/TotalAssetsBOYAmt0569379
IRS990/TotalAssetsEOYAmt0430925
IRS990/TotalAssetsGrp/BOYAmt0569379
IRS990/TotalAssetsGrp/EOYAmt0430925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084084
IRS990/TotalLiabilitiesEOYAmt068839
IRS990/TotalLiabilitiesGrp/BOYAmt084084
IRS990/TotalLiabilitiesGrp/EOYAmt068839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362086
IRS990/TotalProgramServiceExpensesAmt0140498
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114850
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430925
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/ProgramServicesAmt0423
IRS990/TravelGrp/TotalAmt0470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 428
IRS990/USAddress/CityNm0Kingstree
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029556
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,925
Liabilities
$68,839
Net assets
$362,086
Revenue
$114,850
Expenses
$154,769
Net income
-$39,919
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