Civic Intelligence

Williamsburg County Development Corporation

990 • Fiscal year 2016 • EIN 57-1036742

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.DISCOVERWILLIAMSBURGCOUNTY.COM
130 West Main StreetKingstree, SC 29556

(843) 355-8993

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

11.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,646,437

Up $740,217 (+7.5%) from 2015

Net Assets

Up

$5,353,138

Up $298,292 (+5.9%) from 2015

Liabilities

Up

$5,293,299

Up $441,925 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$450,592

Down $27,170 (-5.7%) from 2015

Expenses

Down

$152,300

Down $213,650 (-58%) from 2015

Net Income

Up

$298,292

Up $186,480 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,473,371Liabilities 2011: $1,275,971Net Assets 2011: $4,197,4002011Assets 2012: $7,052,282Liabilities 2012: $1,844,900Net Assets 2012: $5,207,3822012Assets 2013: $7,868,594Liabilities 2013: $2,266,698Net Assets 2013: $5,601,8962013Assets 2014: $9,415,179Liabilities 2014: $4,190,088Net Assets 2014: $5,225,0912014Assets 2015: $9,906,220Liabilities 2015: $4,851,374Net Assets 2015: $5,054,8462015Assets 2016: $10,646,437Liabilities 2016: $5,293,299Net Assets 2016: $5,353,1382016Assets 2017: $10,213,629Liabilities 2017: $5,143,127Net Assets 2017: $5,070,5022017Assets 2018: $11,523,488Liabilities 2018: $5,925,570Net Assets 2018: $5,597,9182018Assets 2019: $12,606,871Liabilities 2019: $5,687,793Net Assets 2019: $6,919,0782019Assets 2020: $12,282,085Liabilities 2020: $5,437,608Net Assets 2020: $6,844,4772020Assets 2021: $11,638,267Liabilities 2021: $5,190,705Net Assets 2021: $6,447,5622021Assets 2022: $11,276,262Liabilities 2022: $5,022,720Net Assets 2022: $6,253,5422022Assets 2023: $12,713,875Liabilities 2023: $4,883,632Net Assets 2023: $7,830,2432023Assets 2024: $12,471,412Liabilities 2024: $4,766,211Net Assets 2024: $7,705,2012024

Highlighted filing

2016

Assets$10,646,437
Liabilities$5,293,299
Net Assets$5,353,138
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,457,272Expenses 2011: $1,436,502Net Income 2011: $20,7702011Revenue 2012: $809,990Expenses 2012: $533,549Net Income 2012: $276,4412012Revenue 2013: $339,468Expenses 2013: $164,128Net Income 2013: $175,3402013Revenue 2014: $320,196Expenses 2014: $351,858Net Income 2014: -$31,6622014Revenue 2015: $477,762Expenses 2015: $365,950Net Income 2015: $111,8122015Revenue 2016: $450,592Expenses 2016: $152,300Net Income 2016: $298,2922016Revenue 2017: $336,690Expenses 2017: $619,326Net Income 2017: -$282,6362017Revenue 2018: $1,311,031Expenses 2018: $783,615Net Income 2018: $527,4162018Revenue 2019: $1,565,802Expenses 2019: $244,642Net Income 2019: $1,321,1602019Revenue 2020: $453,386Expenses 2020: $527,987Net Income 2020: -$74,6012020Revenue 2021: $584,222Expenses 2021: $987,409Net Income 2021: -$403,1872021Revenue 2022: $426,372Expenses 2022: $620,392Net Income 2022: -$194,0202022Revenue 2023: $2,327,654Expenses 2023: $748,894Net Income 2023: $1,578,7602023Revenue 2024: $254,882Expenses 2024: $425,466Net Income 2024: -$170,5842024

Highlighted filing

2016

Revenue$450,592
Expenses$152,300
Net Income$298,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$635,040
Mission and Program Overview

Mission

Promote industrial development for williamsburg county, south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,403,703$7,423,052▼ $980,651
Other Notes and Loans Receivable, Net$516,015$1,924,197▲ $1,408,182
Cash and Non-Interest-Bearing Accounts$463,794$691,639▲ $227,845
Accounts Receivable$520,416$85,000▼ $435,416
Prepaid Expenses and Deferred Charges$2,292--
Total Assets$9,906,220$10,646,437▲ $740,217
Other Assets Total-$522,549-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,425,304$5,164,821▲ $739,517
Accounts Payable and Accrued Expenses$426,070$128,478▼ $297,592
Total Liabilities$4,851,374$5,293,299▲ $441,925
Net Assets / Fund Balance
Unrestricted Net Assets$4,750,105$4,973,253▲ $223,148
Temporarily Rstr Net Assets$304,741$379,885▲ $75,144
Total Net Assets Fund Balance$5,054,846$5,353,138▲ $298,292
Total Liabilities and Net Assets / Fund Balance$9,906,220$10,646,437▲ $740,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,688,532$89,608$3,440,751
Equipment$14,356$38,991$53,347
Land$2,720,164--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stanley S PasleyPresident/ch
Andy McknightVice Chairma
Charles GarnerDirector
Guy Dent Adams JrDirector
Neal AndersonDirector
Robert G Ardis IiiDirector
Jim MooreEx-officio
William E Jenkinson IiiSecretary
John MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,225
Program Service Revenue
$1,475
Investment Income
$0
Other Revenue
$64,892
All Other Contributions
$101,000
Change in Net Assets
$298,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,556$6,856-$45,412
Fees for Services Other$34,034--$34,034
Other Expenses$304$8,899-$9,203
Depreciation Depletion$6,270$2,588-$8,858
Insurance$6,715$1,979-$8,694
Fees for Services Accounting-$7,085-$7,085
Conferences and Meetings$6,490$217-$6,707
Fees for Services Legal$5,523--$5,523
Office Expenses-$1,784-$1,784
Total Functional Expenses$122,892$29,408$0$152,300
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Williamsburg Co Development
EIN
57-1036742
Phone
8433558993
Address
130 WEST MAIN STREET, KINGSTREE, SC 29556

Signing Officer

Name
Jim Moore
Title
Ex-officio
Phone
8433829393
Signed
2017-07-27

Organization Details

Principal Officer
Jim Moore
Formed
1995
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Lawrimore CPA Group LLC
Address
PO BOX 39, HEMINGWAY, SC 29554
Preparer
James H Lawrimore CPA
Phone
8435583052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Strategic planning 34,034 0 0”

Raw XML Appendix361 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04688532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089608
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01337389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03440751
IRS990ScheduleD/EquipmentGrp/BookValueAmt014356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053347
IRS990ScheduleD/LandGrp/BookValueAmt02720164
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02720164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07423052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STRATEGIC PLANNING 34,034 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0304741
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0379885
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09906220
IRS990/TotalAssetsEOYAmt010646437
IRS990/TotalAssetsGrp/BOYAmt09906220
IRS990/TotalAssetsGrp/EOYAmt010646437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04851374
IRS990/TotalLiabilitiesEOYAmt05293299
IRS990/TotalLiabilitiesGrp/BOYAmt04851374
IRS990/TotalLiabilitiesGrp/EOYAmt05293299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05054846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05353138
IRS990/TotalProgramServiceExpensesAmt0122892
IRS990/TotalProgramServiceRevenueAmt01475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09906220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010646437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04750105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04973253
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DISCOVERWILLIAMSBURGCOUNTY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX-OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum08433829393
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG CO DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0571036742
ReturnHeader/Filer/PhoneNum08433558993
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KINGSTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029556
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC22CB6F274AAF3A153B2AFA03217D641FBAB162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC22CB6F274AAF3A153B2AFA03217D641FBAB162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRIMORE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMINGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029554
ReturnHeader/PreparerPersonGrp/PhoneNum08435583052
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H LAWRIMORE CPA
ReturnHeader/ReturnTs02017-08-18T12:54:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,646,437
Liabilities
$5,293,299
Net assets
$5,353,138
Revenue
$450,592
Expenses
$152,300
Net income
$298,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.77$7.71$0.25$0.43$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.88$7.83$2.33$0.75$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.02$6.25$0.43$0.62$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.19$6.45$0.58$0.99$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.44$6.84$0.45$0.53$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.69$6.92$1.57$0.24$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.93$5.60$1.31$0.78$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.14$5.07$0.34$0.62$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.6$5.29$5.35$0.45$0.15$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$4.85$5.05$0.48$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.42$4.19$5.23$0.32$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$7.87$2.27$5.60$0.34$0.16$0.18
2012Summary only. Only limited summary data is available for this year.$7.05$1.84$5.21$0.81$0.53$0.28
2011Summary only. Only limited summary data is available for this year.$5.47$1.28$4.20$1.46$1.44$0.02