Civic Intelligence

Williamsburg County Development Corporation

990 • Fiscal year 2017 • EIN 57-1036742

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization Profilewww.discoverwilliamsburgcounty.com
130 West Main StreetKingstree, SC 29556

(843) 355-8993

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,213,629

Down $432,808 (-4.1%) from 2016

Net Assets

Down

$5,070,502

Down $282,636 (-5.3%) from 2016

Liabilities

Down

$5,143,127

Down $150,172 (-2.8%) from 2016

Revenue And Expenses

Revenue

Down

$336,690

Down $113,902 (-25%) from 2016

Expenses

Up

$619,326

Up $467,026 (+307%) from 2016

Net Income

Down

-$282,636

Down $580,928 (-195%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,213,629
Liabilities$5,143,127
Net Assets$5,070,502
Open 2017 Filing

Operations Trend

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

2017

Revenue$336,690
Expenses$619,326
Net Income-$282,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$512,680
Mission and Program Overview

Mission

Promote industrial development for williamsburg county, south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,423,052$6,478,995▼ $944,057
Other Notes and Loans Receivable, Net$1,924,197$1,834,242▼ $89,955
Cash and Non-Interest-Bearing Accounts$691,639$1,044,064▲ $352,425
Intangible Assets$522,549$572,328▲ $49,779
Accounts Receivable$85,000$34,000▼ $51,000
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,646,437$10,213,629▼ $432,808
Other Assets Total-$250,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,164,821$5,123,690▼ $41,131
Accounts Payable and Accrued Expenses$128,478$19,437▼ $109,041
Total Liabilities$5,293,299$5,143,127▼ $150,172
Net Assets / Fund Balance
Unrestricted Net Assets$4,973,253$4,609,960▼ $363,293
Temporarily Rstr Net Assets$379,885$460,542▲ $80,657
Total Net Assets Fund Balance$5,353,138$5,070,502▼ $282,636
Total Liabilities and Net Assets / Fund Balance$10,646,437$10,213,629▼ $432,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,324,354$116,397$3,440,751
Other Land Buildings$3,154,641$66,278$3,220,919
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stanley S PasleyChairman
Andy McKnightVice President
Guy Adams Dent JrDirector
J Neal AndersonDirector
Robert G Ardis IIIDirector
Jim MooreExecutive Director
William E Jenkinson IIISecretary
John MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,000
Program Service Revenue
$12,247
Investment Income
$0
Other Revenue
$62,443
All Other Contributions
$157,000
Change in Net Assets
$-282,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,690
Total Revenue per Audited Statements
$336,690
Total Revenue per Form 990
$336,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,326
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
Fees for Services Other$102,758--$102,758
Occupancy$44,529$5,658-$50,187
Interest$25,165--$25,165
Fees for Services Legal$14,570--$14,570
Depreciation Depletion$6,270$2,588-$8,858
Fees for Services Accounting-$7,085-$7,085
Insurance$3,402$2,506-$5,908
Office Expenses-$2,022-$2,022
Other Expenses$200$500-$500
Total Functional Expenses$593,196$26,130$0$619,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,326
Total Expenses per Audited Statements$619,326
Total Expenses per Form 990$619,326
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-
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Williamsburg County Development
EIN
57-1036742
Phone
8433558993
Address
130 West Main Street, Kingstree, SC 29556

Signing Officer

Name
Jim Moore
Title
Executive Director
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lawrimore CPA Group LLC
Address
408 W Broad St, Hemingway, SC 29554
Preparer
James H Lawrimore CPA
Phone
8435583052
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384225
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152300
IRS990/PYOtherRevenueAmt049229
IRS990/PYProgramServiceRevenueAmt017138
IRS990/PYRevenuesLessExpensesAmt0298292
IRS990/PYTotalExpensesAmt0152300
IRS990/PYTotalRevenueAmt0450592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-282636
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062443
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01634608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84970
IRS990ScheduleA/PublicSupportTotal170Amt01634608
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01634608
IRS990ScheduleA/TotalSupportAmt01923708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03324354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03440751
IRS990ScheduleD/ExpensesSubtotalAmt0619326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03154641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03220919
IRS990ScheduleD/RevenueSubtotalAmt0336690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06478995
IRS990ScheduleD/TotalExpensesPerForm990Amt0619326
IRS990ScheduleD/TotalRevenuePerForm990Amt0336690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0379885
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0460542
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010646437
IRS990/TotalAssetsEOYAmt010213629
IRS990/TotalAssetsGrp/BOYAmt010646437
IRS990/TotalAssetsGrp/EOYAmt010213629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05293299
IRS990/TotalLiabilitiesEOYAmt05143127
IRS990/TotalLiabilitiesGrp/BOYAmt05293299
IRS990/TotalLiabilitiesGrp/EOYAmt05143127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05353138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05070502
IRS990/TotalProgramServiceExpensesAmt0593196
IRS990/TotalProgramServiceRevenueAmt012247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010646437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010213629
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04973253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04609960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 West Main Street

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,213,629
Liabilities
$5,143,127
Net assets
$5,070,502
Revenue
$336,690
Expenses
$619,326
Net income
-$282,636
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
2017Detailed filing. Detailed filing data is available for this year.$10.2$5.14$5.07$0.34$0.62$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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