Civic Intelligence

Williamsburg County Development Corporation

990 • Fiscal year 2020 • EIN 57-1036742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2022

Organization ProfileWWW.DISCOVERWILLIAMSBURGCOUNTY.COM
130 W 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

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

11.99x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-2.6%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$12,282,085

Down $324,786 (-2.6%) from 2019

Net Assets

Down

$6,844,477

Down $74,601 (-1.1%) from 2019

Liabilities

Down

$5,437,608

Down $250,185 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$453,386

Down $1,112,416 (-71%) from 2019

Expenses

Up

$527,987

Up $283,345 (+116%) from 2019

Net Income

Down

-$74,601

Down $1,395,761 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$12,282,085
Liabilities$5,437,608
Net Assets$6,844,477
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$453,386
Expenses$527,987
Net Income-$74,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2022
Return Version
2020v4.0
Gross Receipts
$453,386
Mission and Program Overview

Mission

Promote industrial development for williamsburg county, south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,465,031$8,553,910▲ $88,879
Other Notes and Loans Receivable, Net$1,793,827$1,534,762▼ $259,065
Cash and Non-Interest-Bearing Accounts$1,426,286$1,317,227▼ $109,059
Intangible Assets$671,727$626,186▼ $45,541
Total Assets$12,606,871$12,282,085▼ $324,786
Other Assets Total$250,000$250,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,951,476$4,837,533▼ $113,943
Unsecured Notes Loans Payable$600,075$600,075→ $0
Accounts Payable and Accrued Expenses$136,242--
Total Liabilities$5,687,793$5,437,608▼ $250,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,782,238$6,844,477▲ $62,239
Net Assets With Donor Restrictions$136,840--
Total Net Assets Fund Balance$6,919,078$6,844,477▼ $74,601
Total Liabilities and Net Assets / Fund Balance$12,606,871$12,282,085▼ $324,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$478,120-$478,120
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Patricia LeeChairperson
Bishop Linwood CooperVice Chairpe
Jay BrownDirector
John WhittletonDirector
Neal AndersonDirector
Ronald CarterDirector
Sulondia HammondDirector
William E Jenkinson IiiSecretary
John MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,996
Program Service Revenue
$310,390
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-74,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,987
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
Interest$132,879--$132,879
Depreciation Depletion$99,618--$99,618
Occupancy$83,340--$83,340
Fees for Services Other$39,125--$39,125
Insurance$19,395$11,272-$30,667
Other Expenses$23,292--$23,292
Conferences and Meetings$18,775--$18,775
Fees for Services Legal$6,114$6,114-$12,228
Fees for Services Accounting-$5,285-$5,285
Advertising$2,105--$2,105
Office Expenses$168$505-$673
Total Functional Expenses$504,811$23,176$0$527,987
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
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
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 County Development
EIN
57-1036742
Phone
8433558993
Address
130 W MAIN STREET, KINGSTREE, SC 29556

Signing Officer

Name
Gilleon Frieson
Title
Executive Director
Phone
8433558993
Signed
2022-11-07

Organization Details

Principal Officer
William E Jenkinson Iii
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hicks Guerry Group
Address
119 S ACLINE ST, LAKE CITY, SC 29560-2632
Preparer
Deanna H Green
Phone
8433743200
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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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILLEON FRIESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08433558993
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0571036742
ReturnHeader/Filer/PhoneNum08433558993
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KINGSTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200127127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICKS GUERRY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 S ACLINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295602632
ReturnHeader/PreparerPersonGrp/PhoneNum08433743200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA H GREEN
ReturnHeader/ReturnTs02022-11-08T16:37:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GILLEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIESON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,282,085
Liabilities
$5,437,608
Net assets
$6,844,477
Revenue
$453,386
Expenses
$527,987
Net income
-$74,601
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
2020Detailed filing. Detailed filing data is available for this year.$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
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