Civic Intelligence

Edgefield County Public Facilities Corporation

990 • Fiscal year 2023 • EIN 92-0589416

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileN/A
124 Courthouse SquareEdgefield, SC 29824

(803) 799-9800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.11x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.08x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Net Margin

96th percentile

62%

Higher net margin than 96% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$19,844,465

No earlier filing loaded for comparison.

Net Assets

$17,620,282

No earlier filing loaded for comparison.

Liabilities

$2,224,183

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

$28,514,631

No earlier filing loaded for comparison.

Expenses

$10,894,349

No earlier filing loaded for comparison.

Net Income

$17,620,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20M-$40MAssets 2023: $19,844,465Liabilities 2023: $2,224,183Net Assets 2023: $17,620,2822023Assets 2024: $119,611Liabilities 2024: $22,321,021Net Assets 2024: -$22,201,4102024Assets 2025: $0Liabilities 2025: $20,861,361Net Assets 2025: -$20,861,3612025

Highlighted filing

2023

Assets$19,844,465
Liabilities$2,224,183
Net Assets$17,620,282
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2023: $28,514,631Expenses 2023: $10,894,349Net Income 2023: $17,620,2822023Revenue 2024: $2,928,208Expenses 2024: $20,704,359Net Income 2024: -$17,776,1512024Revenue 2025: $2,416,345Expenses 2025: $2,539,035Net Income 2025: -$122,6902025

Highlighted filing

2023

Revenue$28,514,631
Expenses$10,894,349
Net Income$17,620,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$28,514,631
Mission and Program Overview

Mission

The corporation provides a source of financing for projects selected by the county.

Edgefield county public facilities corporation (the corporation) is intended be an on behalf of issuer of edgefield county, south carolina (the county) within the meaning of rev. Rul. 63-20, 1963-1 c.b. 24. The corporation's primary activity is the financing of the acquisition, construction, renovation and equipping of certain public facilities (the projects). 100 percent of the corporation's activities are allocated to such activity. The corporation has leased real property from the county pursuant to a base lease and conveyance agreement (the base lease) and issued the $24,690,000 edgefield county public facilities corporation installment purchase revenue bonds (edgefield county project) series 2022 (the bonds) to finance the costs of certain projects (the 2022 projects) and to provide additional funding to the county. The 2022 projects will be sold to the county under the terms of an installment purchase and use agreement executed contemporaneously with the base lease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$19,844,465▲ $19,844,465
Rtn Earn Endowment Incm Other Fnds$0$17,620,282▲ $17,620,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$19,844,465▲ $19,844,465
Liabilities
Accounts Payable and Accrued Expenses$0$2,224,183▲ $2,224,183
Total Liabilities$0$2,224,183▲ $2,224,183
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$17,620,282▲ $17,620,282
Total Liabilities and Net Assets / Fund Balance$0$19,844,465▲ $19,844,465
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
J Andrew LivingstonPresident
Aquiesha WilliamsVice President
John RyansDirector
Tom PlowdenDirector
R Tracy FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,991,359
Investment Income
$523,272
Other Revenue
$0
Change in Net Assets
$17,620,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,894,349
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$8,009,178--$8,009,178
Other Expenses$2,259,788--$2,259,788
Interest$625,383--$625,383
Total Functional Expenses$10,894,349$0$0$10,894,349
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEdgefield County Public Facilities Corporation2022-11-22$25,575,976COUNTY FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,575,976--$495,479

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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be provided for review, before it is filed.”

Form 990, Part VI, Section B, Line 12

“The south carolina nonprofit corporation act contains section 33-31-831 relating to director conflicts of interest. The corporation expects members of the board of directors to comply with the provisions of s.c. Code section 33-31-831. Consequently, the corporation is relying on the provisions of s.c. Code section 33-31-831 rather than adopting a specific conflict of interest policy. In addition, the corporation does not anticipate compensating the board of directors. Other than the transactions in connection with the issuance of the bonds, the corporation does not anticipate the directors having transactions with themselves or organizations affiliated with the members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and any other financial documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Edgefield County Public Facilities
EIN
92-0589416
Phone
8037999800
Address
124 COURTHOUSE SQUARE, EDGEFIELD, SC 29824

Signing Officer

Name
J Andrew Livingston
Title
President
Phone
8037999800
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Andrew Livingston
Formed
2022
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Grant Davis
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 9990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONT.:

“The base lease, installment purchase and use agreement, and a closing index for the transactions are enclosed as exhibits 1, 2, and 3. The corporation's issuance of the bonds lessened a burden on the county in that the county approved the issuance of the bonds on the county's behalf and selected county projects to be financed with the proceeds of the bonds (e.g. An objective manifestation by a governmental unit that it considers the activities of the corporation to be its burden). In addition, the corporation's activities assisted the county in defraying a governmental expense. The corporation's activities lessen the burden on the county because the bonds are a source of financing that is not subject to the south carolina constitutional limitations on debt issued by the county.”

Raw XML Appendix368 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02224183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDGEFIELD COUNTY PUBLIC FACILITIES CORPORATION (THE CORPORATION) IS INTENDED BE AN ON BEHALF OF ISSUER OF EDGEFIELD COUNTY, SOUTH CAROLINA (THE COUNTY) WITHIN THE MEANING OF REV. RUL. 63-20, 1963-1 C.B. 24. THE CORPORATION'S PRIMARY ACTIVITY IS THE FINANCING OF THE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN PUBLIC FACILITIES (THE PROJECTS). 100 PERCENT OF THE CORPORATION'S ACTIVITIES ARE ALLOCATED TO SUCH ACTIVITY. THE CORPORATION HAS LEASED REAL PROPERTY FROM THE COUNTY PURSUANT TO A BASE LEASE AND CONVEYANCE AGREEMENT (THE BASE LEASE) AND ISSUED THE $24,690,000 EDGEFIELD COUNTY PUBLIC FACILITIES CORPORATION INSTALLMENT PURCHASE REVENUE BONDS (EDGEFIELD COUNTY PROJECT) SERIES 2022 (THE BONDS) TO FINANCE THE COSTS OF CERTAIN PROJECTS (THE 2022 PROJECTS) AND TO PROVIDE ADDITIONAL FUNDING TO THE COUNTY. THE 2022 PROJECTS WILL BE SOLD TO THE COUNTY UNDER THE TERMS OF AN INSTALLMENT PURCHASE AND USE AGREEMENT EXECUTED CONTEMPORANEOUSLY WITH THE BASE LEASE.
IRS990/ApplicationPendingInd0X
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAZ POTTS
IRS990/BooksInCareOfDetail/PhoneNum08037999800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 COURTHOUSE SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029824
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt019844465
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/CYInvestmentIncomeAmt0523272
IRS990/CYOtherExpensesAmt010894349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027991359
IRS990/CYRevenuesLessExpensesAmt017620282
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010894349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028514631
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CORPORATION'S PRIMARY ACTIVITY IS THE FINANCING OF THE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN PUBLIC FACILITIES (THE PROJECTS). 100 PERCENT OF THE CORPORATION'S ACTIVITIES ARE ALLOCATED TO SUCH ACTIVITY. THE CORPORATION HAS LEASED REAL PROPERTY FROM THE COUNTY PURSUANT TO A BASE LEASE AND CONVEYANCE AGREEMENT (THE BASE LEASE) AND ISSUED THE $24,690,000 EDGEFIELD COUNTY PUBLIC FACILITIES CORPORATION INSTALLMENT PURCHASE REVENUE BONDS (EDGEFIELD COUNTY PROJECT) SERIES 2022 (THE BONDS) TO FINANCE THE COSTS OF CERTAIN PROJECTS (THE 2022 PROJECTS) AND TO PROVIDE ADDITIONAL FUNDING TO THE COUNTY. THE 2022 PROJECTS WILL BE SOLD TO THE COUNTY UNDER THE TERMS OF AN INSTALLMENT PURCHASE AND USE AGREEMENT EXECUTED CONTEMPORANEOUSLY WITH THE BASE LEASE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010894349
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0J ANDREW LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1AQUIESHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2R TRACY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM PLOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RYANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028514631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InterestGrp/ProgramServicesAmt0625383
IRS990/InterestGrp/TotalAmt0625383
IRS990/InvestmentIncomeGrp/ExclusionAmt0523272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION PROVIDES A SOURCE OF FINANCING FOR PROJECTS SELECTED BY THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt017620282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08009178
IRS990/OccupancyGrp/TotalAmt08009178
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOND ISSUANCE COST
IRS990/OtherExpensesGrp/ProgramServicesAmt02259788
IRS990/OtherExpensesGrp/TotalAmt02259788
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J ANDREW LIVINGSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027991359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027991359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017620282
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027991359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017620282
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/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORPORATION IS A COMPONENT UNIT OF THE COUNTY FOR FINANCIAL REPORTING PURPOSES AND THE ACTIVITIES OF THE CORPORATION ARE INCLUDED IN THE COUNTY'S FINANCIAL REPORTS AND AUDITS. THE ACTIVITIES OF THE CORPORATION RELATE TO THE BONDS, WHICH WERE APPROVED BY THE COUNTY AND USED FOR PROJECTS SELECTED BY THE COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CORPORATION PROVIDES A SOURCE OF FINANCING FOR PROJECTS SELECTED BY THE COUNTY. ABSENT THE INVOLVEMENT OF THE CORPORATION, THE COUNTY WOULD FINANCE AND UNDERTAKE THE PROJECTS FUNDED BY THE CORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570515034
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EDGEFIELD COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-11-22
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0920589416
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0280034AP4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt025575976
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0EDGEFIELD COUNTY PUBLIC FACILITIES CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0COUNTY FACILITIES
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0495479
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02036
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt025575976
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED FOR REVIEW, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOUTH CAROLINA NONPROFIT CORPORATION ACT CONTAINS SECTION 33-31-831 RELATING TO DIRECTOR CONFLICTS OF INTEREST. THE CORPORATION EXPECTS MEMBERS OF THE BOARD OF DIRECTORS TO COMPLY WITH THE PROVISIONS OF S.C. CODE SECTION 33-31-831. CONSEQUENTLY, THE CORPORATION IS RELYING ON THE PROVISIONS OF S.C. CODE SECTION 33-31-831 RATHER THAN ADOPTING A SPECIFIC CONFLICT OF INTEREST POLICY. IN ADDITION, THE CORPORATION DOES NOT ANTICIPATE COMPENSATING THE BOARD OF DIRECTORS. OTHER THAN THE TRANSACTIONS IN CONNECTION WITH THE ISSUANCE OF THE BONDS, THE CORPORATION DOES NOT ANTICIPATE THE DIRECTORS HAVING TRANSACTIONS WITH THEMSELVES OR ORGANIZATIONS AFFILIATED WITH THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND ANY OTHER FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 9990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONT.:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDGEFIELD COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570515034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0124 COURTHOUSE SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EDGEFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029824
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt019844465
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt019844465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010894349
IRS990/TotalFunctionalExpensesGrp/TotalAmt010894349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02224183
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02224183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017620282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010894349
IRS990/TotalProgramServiceRevenueAmt027991359
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0523272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027991359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028514631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019844465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 COURTHOUSE SQUARE
IRS990/USAddress/CityNm0EDGEFIELD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029824
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J ANDREW LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037999800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEFIELD COUNTY PUBLIC FACILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0920589416
ReturnHeader/Filer/PhoneNum08037999800
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 COURTHOUSE SQUARE
ReturnHeader/Filer/USAddress/CityNm0EDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 HAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037995810
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT DAVIS
ReturnHeader/ReturnTs02024-05-14T12:39:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREW LIVINGSTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,844,465
Liabilities
$2,224,183
Net assets
$17,620,282
Revenue
$28,514,631
Expenses
$10,894,349
Net income
$17,620,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$20.9$20.9$2.42$2.54$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.12$22.3$22.2$2.93$20.7$17.8
2023Detailed filing. Detailed filing data is available for this year.$19.8$2.22$17.6$28.5$10.9$17.6