Civic Intelligence

Scago Public Facilities Corporation for Georgetown County

EIN 68-0661034 • 501(c)3 • Georgetown, SC

Profile

To finance, construct, and renovate public facilities in Georgetown County, South Carolina.

Post Office Box 421270Georgetown, SC 29442

www.gtcounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

14.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$188,349

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

99th percentile

473%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

523%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$70,027,280

Up $57,798,245 (+473%) from 2023

Liabilities

Up

$75,616,000

Up $56,047,000 (+286%) from 2023

Net Assets

Up

-$5,588,720

Up $1,751,245 (+24%) from 2023

Revenue

Up

$5,046,145

Up $4,236,241 (+523%) from 2023

Expenses

Up

$3,294,900

Up $2,573,895 (+357%) from 2023

Net Income

Up

$1,751,245

Up $1,662,346 (+1870%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2009: $24,602,209Liabilities 2009: $25,160,000Net Assets 2009: -$557,7912009Assets 2010: $51,223,855Liabilities 2010: $52,910,000Net Assets 2010: -$1,686,1452010Assets 2011: $48,647,973Liabilities 2011: $51,205,000Net Assets 2011: -$2,557,0272011Assets 2012: $46,103,523Liabilities 2012: $49,430,000Net Assets 2012: -$3,326,4772012Assets 2013: $43,488,246Liabilities 2013: $47,565,000Net Assets 2013: -$4,076,7542013Assets 2014: $40,872,911Liabilities 2014: $45,635,000Net Assets 2014: -$4,762,0892014Assets 2015: $38,096,861Liabilities 2015: $43,630,000Net Assets 2015: -$5,533,1392015Assets 2016: $35,352,874Liabilities 2016: $41,540,000Net Assets 2016: -$6,187,1262016Assets 2017: $32,617,207Liabilities 2017: $39,380,000Net Assets 2017: -$6,762,7932017Assets 2018: $29,857,132Liabilities 2018: $37,140,000Net Assets 2018: -$7,282,8682018Assets 2019: $27,204,388Liabilities 2019: $34,795,000Net Assets 2019: -$7,590,6122019Assets 2020: $20,019,009Liabilities 2020: $28,015,000Net Assets 2020: -$7,995,9912020Assets 2021: $17,528,791Liabilities 2021: $25,285,000Net Assets 2021: -$7,756,2092021Assets 2022: $15,043,136Liabilities 2022: $22,472,000Net Assets 2022: -$7,428,8642022Assets 2023: $12,229,035Liabilities 2023: $19,569,000Net Assets 2023: -$7,339,9652023Assets 2024: $70,027,280Liabilities 2024: $75,616,000Net Assets 2024: -$5,588,7202024

Highlighted filing

2024

Assets$70,027,280
Liabilities$75,616,000
Net Assets-$5,588,720

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $840,489Expenses 2009: $1,134,742Net Income 2009: -$294,2532009Revenue 2010: $1,589,328Expenses 2010: $2,717,682Net Income 2010: -$1,128,3542010Revenue 2011: $2,076,081Expenses 2011: $2,946,963Net Income 2011: -$870,8822011Revenue 2012: $2,103,963Expenses 2012: $2,873,413Net Income 2012: -$769,4502012Revenue 2013: $2,032,136Expenses 2013: $2,782,413Net Income 2013: -$750,2772013Revenue 2014: $2,029,353Expenses 2014: $2,714,688Net Income 2014: -$685,3352014Revenue 2015: $1,870,150Expenses 2015: $2,641,200Net Income 2015: -$771,0502015Revenue 2016: $1,903,475Expenses 2016: $2,557,462Net Income 2016: -$653,9872016Revenue 2017: $1,912,689Expenses 2017: $2,488,356Net Income 2017: -$575,6672017Revenue 2018: $1,886,827Expenses 2018: $2,406,902Net Income 2018: -$520,0752018Revenue 2019: $1,988,875Expenses 2019: $2,296,619Net Income 2019: -$307,7442019Revenue 2020: $1,524,450Expenses 2020: $1,929,829Net Income 2020: -$405,3792020Revenue 2021: $1,141,716Expenses 2021: $901,934Net Income 2021: $239,7822021Revenue 2022: $1,140,187Expenses 2022: $812,842Net Income 2022: $327,3452022Revenue 2023: $809,904Expenses 2023: $721,005Net Income 2023: $88,8992023Revenue 2024: $5,046,145Expenses 2024: $3,294,900Net Income 2024: $1,751,2452024

Highlighted filing

2024

Revenue$5,046,145
Expenses$3,294,900
Net Income$1,751,245

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$75.6$5.59$5.05$3.29$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$19.6$7.34$0.81$0.72$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$22.5$7.43$1.14$0.81$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$25.3$7.76$1.14$0.90$0.24
2020Summary only. Only limited summary data is available for this year.$20.0$28.0$8.00$1.52$1.93$0.41
2019Summary only. Only limited summary data is available for this year.$27.2$34.8$7.59$1.99$2.30$0.31
2018Summary only. Only limited summary data is available for this year.$29.9$37.1$7.28$1.89$2.41$0.52
2017Summary only. Only limited summary data is available for this year.$32.6$39.4$6.76$1.91$2.49$0.58
2016Summary only. Only limited summary data is available for this year.$35.4$41.5$6.19$1.90$2.56$0.65
2015Summary only. Only limited summary data is available for this year.$38.1$43.6$5.53$1.87$2.64$0.77
2014Summary only. Only limited summary data is available for this year.$40.9$45.6$4.76$2.03$2.71$0.69
2013Summary only. Only limited summary data is available for this year.$43.5$47.6$4.08$2.03$2.78$0.75
2012Summary only. Only limited summary data is available for this year.$46.1$49.4$3.33$2.10$2.87$0.77
2011Summary only. Only limited summary data is available for this year.$48.6$51.2$2.56$2.08$2.95$0.87
2010Summary only. Only limited summary data is available for this year.$51.2$52.9$1.69$1.59$2.72$1.13
2009Summary only. Only limited summary data is available for this year.$24.6$25.2$0.56$0.84$1.13$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$3,625,138
Mission and Program Overview

Mission

To finance, construct, and renovate public facilities in Georgetown County, South Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,932$3,265▼ $3,667
Savings and Temporary Cash Investments$1$52▲ $51
Accounts Receivable-$0-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-7,756,209$-7,428,864▲ $327,345
Total Assets$17,528,791$15,043,136▼ $2,485,655
Other Assets Total$17,521,858$15,039,819▼ $2,482,039
Liabilities
Tax Exempt Bond Liabilities$25,285,000$22,472,000▼ $2,813,000
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Total Liabilities$25,285,000$22,472,000▼ $2,813,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,756,209$-7,428,864▲ $327,345
Total Liabilities and Net Assets / Fund Balance$17,528,791$15,043,136▼ $2,485,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-34,564,522--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John B HeronPresident
William H SandersVice President
Celeste PringleDirector
John K GardnerDirector
VacantDirector
Angela ChristianDirector (non-voting)
Karis J LangstonSecretary Treasurer (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,140,135
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$327,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,842
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$807,086--$807,086
Insurance$3,667--$3,667
Fees for Services Legal$2,000--$2,000
Fees for Services Accounting$89--$89
Total Functional Expenses$812,842$0$0$812,842
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASCAGO Public Facilities Corporation for Georgetown County2019-12-02$28,015,000Refunding of Tax Exempt & Taxable Refunding Series 2009A & B Bonds Issued on 12/1/2009

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,015,000$27,685,654$5,543,000$329,346

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The South Carolina Association of Governmental Organizations (an organization exempt under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, (hereinafter referred to as "SCAGO") is the sole member of the Corporation. SCAGO's exempt purpose is to lessen the burden of the governmental units in South Carolina by assisting such governmental units in obtaining necessary financing.

Form 990, Part VI, Section A, Line 7A

The members of the Board of Directors are appointed by the Board of Directors of SCAGO.

Form 990, Part VI, Section B, Line 11B

The Secretary/Treasurer reviews a draft of the Form 990 and approves for filing. Copies of the final form 990 are provided to the governing body.

Form 990, Part VI, Section C, Line 19

The governing documents and tax returns are available for review during normal business hours at 129 Screven Street, Georgetown, South Carolina.

Form 990, Part VII, Section A, Line 1A

Karis J Langston, Secretary/Treasurer of the Organization, is also employed as the Finance Director of Georgetown County, a related organization. Compensation paid to her by Georgetown County is solely for employee services and no portion relates t services as a non-voting member of the Board of Directors of SCAGO Public Facilities Corporation for Georgetown County. Average hours worked as and employee of Georgetown County exceeds 40 hours per week. Angela Christian, a non-voting Director of the Organization, is also employed as the County Administrator for Georgetown County, a related organization. Compensation paid to her by Georgetown County is solely for employee services and no portion relates t services as a non-voting member of the Board of Directors of SCAGO Public Facilities Corporation for Georgetown County. Average hours worked as and employee of Georgetown County exceeds 40 hours per week.

Filing and Contact Details

Filer

Filer Name
Scago Public Facilities Corporation for Georgetown County
EIN
68-0661034
Phone
8435453069
Address
Post Office Box 421270, Georgetown, SC 29442

Signing Officer

Name
Karis Langston
Title
Finance Director
Phone
8435453069
Signed
2023-02-22

Organization Details

Principal Officer
Karis Langston
Formed
2007
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To finance, construct, and renovate public facilities in Georgetown County, South Carolina.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Karis Langston
IRS990/BooksInCareOfDetail/PhoneNum08435453069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 Screven Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029440
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-7756209
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-7428864
IRS990/CashNonInterestBearingGrp/BOYAmt06932
IRS990/CashNonInterestBearingGrp/EOYAmt03265
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0812842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01140135
IRS990/CYRevenuesLessExpensesAmt0327345
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0812842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01140187
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To finance, construct, and renovate public facilities in Georgetown County, South Carolina.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0812842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt089
IRS990/FeesForServicesAccountingGrp/TotalAmt089
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0167529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Christian
IRS990/Form990PartVIISectionAGrp/PersonNm1Karis J Langston
IRS990/Form990PartVIISectionAGrp/PersonNm2Celeste Pringle
IRS990/Form990PartVIISectionAGrp/PersonNm3John K Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm4Vacant
IRS990/Form990PartVIISectionAGrp/PersonNm5John B Heron
IRS990/Form990PartVIISectionAGrp/PersonNm6William H Sanders
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0167529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt183618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director (non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary Treasurer (non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02484951
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03625138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03667
IRS990/InsuranceGrp/TotalAmt03667
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0807086
IRS990/InterestGrp/TotalAmt0807086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02484951
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To finance, construct, and renovate public facilities in Georgetown County, South Carolina.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7756209
IRS990/NetAssetsOrFundBalancesEOYAmt0-7428864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017521858
IRS990/OtherAssetsTotalGrp/EOYAmt015039819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karis Langston
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Installment Purchase Payments from Georgetown County
IRS990/ProgramServiceRevenueGrp/Desc1Less: Amount Applied to Sale of Assets
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03625086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-2484951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03625086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-2484951
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0901934
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01141710
IRS990/PYRevenuesLessExpensesAmt0239782
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0901934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141716
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0327345
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization, Georgetown County, South Carolina, is a governmental unit (political subdivision) as described in U.S. code sections 103 and 115.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Corporation is an "on behalf of Issuer" of bonds for governmental purposes for the supported organization, Georgetown County, South Carolina. The issuance of the bonds, the continuing activities related to the expenditure of the proceeds of the bonds. and the payment of the debt service on the bonds constitutes the sole activities of the Corporation. The role of Georgetown County is to make installment purchase acquisition payments t the Corporation to fund the debt service requirements and to maintain required balances in a debt service reserve fund. All funding flows through trust accounts which were established in conjunction with the issuance of the bonds.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Corporation is an "on behalf of Issuer" of bonds for governmental purposes for the supported organization, Georgetown County, South Carolina. The issuance of the bonds, the continuing activities related to the expenditure of the proceeds of the bonds. and the payment of the debt service on the bonds constitutes the sole activities of the Corporation. The role of Georgetown County is to make installment purchase acquisition payments t the Corporation to fund the debt service requirements and to maintain required balances in a debt service reserve fund. All funding flows through trust accounts which were established in conjunction with the issuance of the bonds.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576000353
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01140187
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Georgetown County
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0South Carolina
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01140187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049604341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-34564522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Public Facilities constructed for sale/transfer to Georgetown County, South Carolina
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Less: Facilities sold/transfered to Georgetown County, South Carolina
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015039819
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt181000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Angela Christian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karis J Langston
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director (non-voting)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary Treasurer (non-voting)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt183618
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0As this bond issue was a refunding bond, all proceeds were disbursed on the date of issue to pay prior outstanding ond debt and issuance costs. There wre no funds remaining on hand.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule K, Part IV, Line 2b-12/02/2019 28,015,000 SCAGO Public Facilities Corporation for Georgetow
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-12-02
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680661034
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt028015000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SCAGO Public Facilities Corporation for Georgetown County
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0Refunding Series 2019
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refunding of Tax Exempt & Taxable Refunding Series 2009A & B Bonds Issued on 12/1/2009
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0329346
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt027685654
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.