Civic Intelligence

Marion-Dillon-Florence CDC Inc.

990 • Fiscal year 2013 • EIN 03-0512382

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileN/A
PO Box 588Mullins, SC 29574
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

11.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$721,148

Up $5,179 (+0.7%) from 2012

Net Assets

Up

-$80,926

Up $1,516 (+1.8%) from 2012

Liabilities

Up

$802,074

Up $3,663 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

$71,321

No earlier filing loaded for comparison.

Expenses

Down

$69,805

Down $11,066 (-14%) from 2012

Net Income

$1,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0-$500KAssets 2012: $715,969Liabilities 2012: $798,411Net Assets 2012: -$82,4422012Assets 2013: $721,148Liabilities 2013: $802,074Net Assets 2013: -$80,9262013Assets 2014: $719,240Liabilities 2014: $798,376Net Assets 2014: -$79,1362014Assets 2015: $722,952Liabilities 2015: $797,815Net Assets 2015: -$74,8632015Assets 2016: $717,954Liabilities 2016: $799,874Net Assets 2016: -$81,9202016Assets 2017: $713,210Liabilities 2017: $803,888Net Assets 2017: -$90,6782017Assets 2018: $704,862Liabilities 2018: $803,203Net Assets 2018: -$98,3412018Assets 2019: $720,597Liabilities 2019: $811,316Net Assets 2019: -$90,7192019Assets 2020: $668,593Liabilities 2020: $808,538Net Assets 2020: -$139,9452020Assets 2021: $658,357Liabilities 2021: $804,948Net Assets 2021: -$146,5912021Assets 2022: $659,300Liabilities 2022: $816,298Net Assets 2022: -$156,9982022Assets 2023: $647,078Liabilities 2023: $810,022Net Assets 2023: -$162,9442023Assets 2024: $617,234Liabilities 2024: $804,901Net Assets 2024: -$187,6672024Assets 2025: $631,235Liabilities 2025: $809,134Net Assets 2025: -$177,8992025

Highlighted filing

2013

Assets$721,148
Liabilities$802,074
Net Assets-$80,926
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $80,8712012Revenue 2013: $71,321Expenses 2013: $69,805Net Income 2013: $1,5162013Revenue 2014: $75,503Expenses 2014: $73,713Net Income 2014: $1,7902014Revenue 2015: $74,424Expenses 2015: $70,152Net Income 2015: $4,2722015Revenue 2016: $75,499Expenses 2016: $82,556Net Income 2016: -$7,0572016Revenue 2017: $76,367Expenses 2017: $85,125Net Income 2017: -$8,7582017Revenue 2018: $80,209Expenses 2018: $87,873Net Income 2018: -$7,6642018Revenue 2019: $82,341Expenses 2019: $74,719Net Income 2019: $7,6222019Revenue 2020: $80,368Expenses 2020: $129,594Net Income 2020: -$49,2262020Revenue 2021: $86,020Expenses 2021: $92,666Net Income 2021: -$6,6462021Revenue 2022: $89,838Expenses 2022: $100,245Net Income 2022: -$10,4072022Revenue 2023: $90,303Expenses 2023: $96,249Net Income 2023: -$5,9462023Revenue 2024: $91,645Expenses 2024: $116,368Net Income 2024: -$24,7232024Revenue 2025: $102,817Expenses 2025: $93,049Net Income 2025: $9,7682025

Highlighted filing

2013

Revenue$71,321
Expenses$69,805
Net Income$1,516
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$71,321
Mission and Program Overview

Mission

Marion-dillon-florence cdc, inc. Was organized to acquire real property and build and operate a low to moderate income housing facility for elderly and disabled persons under section 811 of the national affordability housing act.

Filing and Contact Details

Filer

EIN
03-0512382
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01812
IRS990/AccountsPayableAccruedExpenses/EOY05395
IRS990/AccountsReceivable/BOY0909
IRS990/AccountsReceivable/EOY01036
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MARION-DILLON-FLORENCE CDC, INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A LOW TO MODERATE INCOME HOUSING FACILITY FOR ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL AFFORDABILITY HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 588
IRS990/AddressPrincipalOfficerUS/City0MULLINS
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029574
IRS990/Advertising/ProgramServices022
IRS990/Advertising/Total022
IRS990/AllOtherContributions051821
IRS990/AllOtherExpenses/ProgramServices01228
IRS990/AllOtherExpenses/Total01228
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01348
IRS990/CashNonInterestBearing/EOY09169
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear051821
IRS990/ContributionsGrantsPriorYear042885
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices019747
IRS990/DepreciationDepletion/Total019747
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OWNS AND OPERATES A 12 UNIT APARTMENT COMMUNITY LOCATED IN MULLINS, SOUTH CAROLINA. THE PROJECT WAS FINANCED AND CONSTRUCTED UNDER SECTION 811 OF THE NATIONAL AFFORDIBILITY HOUSING ACT, TO PROVIDE HOUSING TO LOW TO MODERATE INCOME PERSONS WHO ARE ELDERLY OR DISABLED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense058397
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral04496
IRS990/FeesForServicesAccounting/Total04496
IRS990/FeesForServicesManagement/ManagementAndGeneral06912
IRS990/FeesForServicesManagement/Total06912
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT COOPER SR
IRS990/Form990PartVIISectionA/NamePerson1JASPER EDDY
IRS990/Form990PartVIISectionA/NamePerson2TAFT GUILES
IRS990/Form990PartVIISectionA/NamePerson3OLIVER DAVIS JR
IRS990/Form990PartVIISectionA/NamePerson4JEAN BRUNSON
IRS990/Form990PartVIISectionA/NamePerson5TRUDY DRAWSON
IRS990/Form990PartVIISectionA/NamePerson6JEANETTE PENDERGRASS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts071321
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04399
IRS990/Insurance/Total04399
IRS990/InvestmentIncomeCurrentYear014
IRS990/InvestmentIncome/ExclusionAmount014
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/TotalRevenueColumn014
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0182190
IRS990/LandBuildingsEquipmentBasis0846329
IRS990/LandBuildingsEquipmentBasisNet/BOY0680735
IRS990/LandBuildingsEquipmentBasisNet/EOY0664139
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MARION-DILLON-FLORENCE CDC, INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A LOW TO MODERATE INCOME HOUSING FACILITY FOR ELDERLY AND DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL AFFORDABILITY HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT COOPER SR
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-82442
IRS990/NetAssetsOrFundBalancesEOY0-80926
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05028
IRS990/Occupancy/Total05028
IRS990/OfficeExpenses/ProgramServices01422
IRS990/OfficeExpenses/Total01422
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029699
IRS990/OtherAssetsTotal/EOY042206
IRS990/OtherExpensePriorYear065502
IRS990/OtherExpensesCurrentYear056091
IRS990/OtherExpenses/Description0REPAIR & MAINT CONTRACT
IRS990/OtherExpenses/Description1OTHER REPAIRS & MAINTEN
IRS990/OtherExpenses/Description2TRASH REMOVAL
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices07291
IRS990/OtherExpenses/ProgramServices12265
IRS990/OtherExpenses/ProgramServices22039
IRS990/OtherExpenses/ProgramServices31242
IRS990/OtherExpenses/Total07291
IRS990/OtherExpenses/Total12265
IRS990/OtherExpenses/Total22039
IRS990/OtherExpenses/Total31242
IRS990/OtherLiabilities/BOY0796599
IRS990/OtherLiabilities/EOY0796679
IRS990/OtherRevenueCurrentYear0172
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0172
IRS990/OtherRevenueMisc/TotalRevenueColumn0172
IRS990/OtherRevenuePriorYear0475
IRS990/OtherSalariesAndWages/ProgramServices012774
IRS990/OtherSalariesAndWages/Total012774
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0940
IRS990/PayrollTaxes/Total0940
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03278
IRS990/PrepaidExpensesDeferredCharges/EOY04598
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY019314
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenuePriorYear018195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019314
IRS990/ProgramServiceRevenue/TotalRevenueColumn019314
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01516
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue019486
IRS990/RevenuesLessExpensesCY01516
IRS990/RevenuesLessExpensesPriorYear0-19302
IRS990/SalariesEtcCurrentYear013714
IRS990/SalariesEtcPriorYear015369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030944
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/GrossInvestmentIncome170/Total056602
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0172
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0475
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0977
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0678
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0489
IRS990ScheduleA/OtherIncome170/Total02791
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82210
IRS990ScheduleA/PublicSupportTotal1700206010
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051821
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042885
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041764
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038596
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030944
IRS990ScheduleA/Total170/Total0206010
IRS990ScheduleA/TotalSupport0265403
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0611780
IRS990ScheduleD/Buildings/Depreciation0150906
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0762686
IRS990ScheduleD/Equipment/BookValue0215
IRS990ScheduleD/Equipment/Depreciation014709
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014924
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal069805
IRS990ScheduleD/Land/BookValue049000
IRS990ScheduleD/Land/OtherCostOrOtherBasis049000
IRS990ScheduleD/LeaseholdImprovements/BookValue03144
IRS990ScheduleD/LeaseholdImprovements/Depreciation07
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03151
IRS990ScheduleD/OtherAssets/BookValue025212
IRS990ScheduleD/OtherAssets/BookValue113249
IRS990ScheduleD/OtherAssets/BookValue21866
IRS990ScheduleD/OtherAssets/BookValue31879
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description2TEMAMT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description3MINIMUM CAPITAL INVESTMENT RESERVES
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation016568
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016568
IRS990ScheduleD/OtherLiabilities/Amount030
IRS990ScheduleD/OtherLiabilities/Amount11866
IRS990ScheduleD/OtherLiabilities/Amount21683
IRS990ScheduleD/OtherLiabilities/Amount3793100
IRS990ScheduleD/OtherLiabilities/Description0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilities/Description3CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal071321
IRS990ScheduleD/TotalBookValueOtherAssets042206
IRS990ScheduleD/TotalExpensesPerForm990069805
IRS990ScheduleD/TotalOfAmounts0796679
IRS990ScheduleD/TotalOfBookValueLandBuildings0664139
IRS990ScheduleD/TotalRevenuePerForm990071321
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt069805
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt071321
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101403 JARET COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029169
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SOUTHERN MANAGEMENT DEVELOPMENT CO
IRS990/TheBooksAreInCareOf/TelephoneNumber08038083966
IRS990/TotalAssets/BOY0715969
IRS990/TotalAssetsBOY0715969
IRS990/TotalAssets/EOY0721148
IRS990/TotalAssetsEOY0721148
IRS990/TotalCompGT150K00
IRS990/TotalContributions051821
IRS990/TotalExpensesCurrentYear069805
IRS990/TotalExpensesPriorYear080871
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011408
IRS990/TotalFunctionalExpenses/ProgramServices058397
IRS990/TotalFunctionalExpenses/Total069805
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0798411
IRS990/TotalLiabilitiesBOY0798411
IRS990/TotalLiabilities/EOY0802074
IRS990/TotalLiabilitiesEOY0802074
IRS990/TotalLiabNetAssetsFundBalances/BOY0715969
IRS990/TotalLiabNetAssetsFundBalances/EOY0721148
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-82442
IRS990/TotalNetAssetsFundBalances/EOY0-80926
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0172
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense058397
IRS990/TotalProgramServiceRevenue019314
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear071321
IRS990/TotalRevenue/ExclusionAmount014
IRS990/TotalRevenuePriorYear061569
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019486
IRS990/TotalRevenue/TotalRevenueColumn071321
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-82442
IRS990/UnrestrictedNetAssets/EOY0-80926
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0030512382
ReturnHeader/Filer/Name/BusinessNameLine10MARION-DILLON-FLORENCE CDC INC
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone08038083966
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 588
ReturnHeader/Filer/USAddress/City0MULLINS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029574
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0ROBERT COOPER SR
ReturnHeader/Officer/Phone08038083966
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/EIN0570522539
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEHEEN HANCOCK & GODWIN LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 428
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029021
ReturnHeader/Preparer/Name0ANTHONY E BOYKIN
ReturnHeader/Preparer/Phone08034321424
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$721,148
Liabilities
$802,074
Net assets
-$80,926
Revenue
$71,321
Expenses
$69,805
Net income
$1,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$8.09$1.78$1.03$0.93$0.10
2024Detailed filing. Detailed filing data is available for this year.$6.17$8.05$1.88$0.92$1.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.47$8.10$1.63$0.90$0.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.59$8.16$1.57$0.90$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.58$8.05$1.47$0.86$0.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$8.09$1.40$0.80$1.30$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.21$8.11$0.91$0.82$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.05$8.03$0.98$0.80$0.88$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.13$8.04$0.91$0.76$0.85$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$8.00$0.82$0.75$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.23$7.98$0.75$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.19$7.98$0.79$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$8.02$0.81$0.71$0.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$7.98$0.82$0.81