Civic Intelligence

Williamsburg County Development Corporation

990 • Fiscal year 2022 • EIN 57-1036742

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

11.78x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,276,262

Down $362,005 (-3.1%) from 2021

Net Assets

Down

$6,253,542

Down $194,020 (-3.0%) from 2021

Liabilities

Down

$5,022,720

Down $167,985 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$426,372

Down $157,850 (-27%) from 2021

Expenses

Down

$620,392

Down $367,017 (-37%) from 2021

Net Income

Up

-$194,020

Up $209,167 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$11,276,262
Liabilities$5,022,720
Net Assets$6,253,542
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$426,372
Expenses$620,392
Net Income-$194,020
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$426,372
Mission and Program Overview

Mission

Promote industrial development for williamsburg county, south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,182,806$3,097,464▼ $3,085,342
Cash and Non-Interest-Bearing Accounts$3,167,093$2,464,729▼ $702,364
Other Notes and Loans Receivable, Net$1,452,723$1,335,488▼ $117,235
Intangible Assets$580,645$535,104▼ $45,541
Accounts Receivable-$26,062-
Total Assets$11,638,267$11,276,262▼ $362,005
Other Assets Total$255,000$3,817,415▲ $3,562,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,590,630$4,462,645▼ $127,985
Unsecured Notes Loans Payable$600,075$560,075▼ $40,000
Total Liabilities$5,190,705$5,022,720▼ $167,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,447,562$6,253,542▼ $194,020
Total Net Assets Fund Balance$6,447,562$6,253,542▼ $194,020
Total Liabilities and Net Assets / Fund Balance$11,638,267$11,276,262▼ $362,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,015,977-$3,015,977
Land$478,120-$478,120
Other Assets Org$250,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Patricia LeeChairperson
Bishop Linwood CooperDirector
John WhittletonDirector
Kelvin WymbsDirector
Mark BrownDirector
Neal AndersonDirector
Ronald CarterDirector
Sulondia HammondDirector
John MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,874
Program Service Revenue
$260,498
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,923
Change in Net Assets
$-194,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,392
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$229,313--$229,313
Interest$136,495--$136,495
Depreciation Depletion$93,347--$93,347
Fees for Services Other$90,500--$90,500
Insurance$23,264$6,538-$29,802
Fees for Services Legal$9,482$9,483-$18,965
Other Expenses$6,271--$6,271
Fees for Services Accounting-$5,300-$5,300
Office Expenses$697$2,092-$2,789
Conferences and Meetings$1,060--$1,060
Total Functional Expenses$596,979$23,413$0$620,392
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
2023-11-15

Organization Details

Principal Officer
Dr Patricia Lee
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & engineering 90,500 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 51,811 depreciation adjustment -51,811”

Raw XML Appendix332 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/TotalAssetsBOYAmt011638267
IRS990/TotalAssetsEOYAmt011276262
IRS990/TotalAssetsGrp/BOYAmt011638267
IRS990/TotalAssetsGrp/EOYAmt011276262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05190705
IRS990/TotalLiabilitiesEOYAmt05022720
IRS990/TotalLiabilitiesGrp/BOYAmt05190705
IRS990/TotalLiabilitiesGrp/EOYAmt05022720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06447562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06253542
IRS990/TotalProgramServiceExpensesAmt0596979
IRS990/TotalProgramServiceRevenueAmt0260498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011638267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011276262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0600075
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0560075
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DISCOVERWILLIAMSBURGCOUNTY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILLEON FRIESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08433558993
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA H GREEN
ReturnHeader/ReturnTs02023-11-15T13:21:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GILLEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIESON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,276,262
Liabilities
$5,022,720
Net assets
$6,253,542
Revenue
$426,372
Expenses
$620,392
Net income
-$194,020
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
2022Detailed filing. Detailed filing data is available for this year.$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
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