Civic Intelligence

Marion County Development Partnership Inc

990 • Fiscal year 2016 • EIN 45-0502805

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.MCDP.INFO
PO Box 272Columbia, MS 39429

(601) 736-6385

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

0.98x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$42,463

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$438,557

Down $29,427 (-6.3%) from 2015

Net Assets

Up

$252,700

Up $19,332 (+8.3%) from 2015

Liabilities

Down

$185,857

Down $48,759 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Up

$189,892

Up $2,707 (+1.4%) from 2015

Expenses

Up

$206,495

Up $20,565 (+11%) from 2015

Net Income

Down

-$16,603

Down $17,858 (-1423%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $749,354Liabilities 2010: $452,409Net Assets 2010: $296,9452010Assets 2011: $685,810Liabilities 2011: $413,073Net Assets 2011: $272,7372011Assets 2012: $660,078Liabilities 2012: $385,372Net Assets 2012: $274,7062012Assets 2013: $585,798Liabilities 2013: $268,142Net Assets 2013: $317,6562013Assets 2014: $502,819Liabilities 2014: $289,136Net Assets 2014: $213,6832014Assets 2015: $467,984Liabilities 2015: $234,616Net Assets 2015: $233,3682015Assets 2016: $438,557Liabilities 2016: $185,857Net Assets 2016: $252,7002016Assets 2017: $392,929Liabilities 2017: $132,729Net Assets 2017: $260,2002017Assets 2018: $360,556Liabilities 2018: $71,127Net Assets 2018: $289,4292018Assets 2019: $348,761Liabilities 2019: $15,729Net Assets 2019: $333,0322019Assets 2020: $431,331Liabilities 2020: $9,167Net Assets 2020: $422,1642020Assets 2021: $527,900Liabilities 2021: $12,247Net Assets 2021: $515,6532021Assets 2022: $601,792Liabilities 2022: $20,750Net Assets 2022: $581,0422022Assets 2023: $657,480Liabilities 2023: $16,060Net Assets 2023: $641,4202023Assets 2024: $668,371Liabilities 2024: $10,237Net Assets 2024: $658,1342024Assets 2025: $678,254Liabilities 2025: $5,400Net Assets 2025: $672,8542025

Highlighted filing

2016

Assets$438,557
Liabilities$185,857
Net Assets$252,700
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $227,346Expenses 2010: $206,566Net Income 2010: $20,7802010Expenses 2011: $204,0112011Expenses 2012: $188,4972012Expenses 2013: $159,2042013Revenue 2014: $138,386Expenses 2014: $171,644Net Income 2014: -$33,2582014Revenue 2015: $187,185Expenses 2015: $185,930Net Income 2015: $1,2552015Revenue 2016: $189,892Expenses 2016: $206,495Net Income 2016: -$16,6032016Revenue 2017: $189,835Expenses 2017: $203,977Net Income 2017: -$14,1422017Revenue 2018: $147,167Expenses 2018: $157,275Net Income 2018: -$10,1082018Revenue 2019: $172,427Expenses 2019: $187,953Net Income 2019: -$15,5262019Revenue 2020: $228,480Expenses 2020: $140,156Net Income 2020: $88,3242020Revenue 2021: $268,861Expenses 2021: $189,172Net Income 2021: $79,6892021Revenue 2022: $345,400Expenses 2022: $280,011Net Income 2022: $65,3892022Revenue 2023: $341,815Expenses 2023: $281,437Net Income 2023: $60,3782023Revenue 2024: $360,567Expenses 2024: $343,853Net Income 2024: $16,7142024Revenue 2025: $326,770Expenses 2025: $312,050Net Income 2025: $14,7202025

Highlighted filing

2016

Revenue$189,892
Expenses$206,495
Net Income-$16,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$201,076
Mission and Program Overview

Mission

The mission of the marion county development partnership is to provide a framework within which public and private resources can be utilized effectively to promote economic development in marion county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,033$259,465▼ $24,568
Savings and Temporary Cash Investments$111,608$112,004▲ $396
Pledges and Grants Receivable$52,500$37,500▼ $15,000
Accounts Receivable$6,360$16,105▲ $9,745
Land, Buildings, and Equipment, Net$12,083$12,083→ $0
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$467,984$438,557▼ $29,427
Liabilities
Other Liabilities$226,752$175,817▼ $50,935
Accounts Payable and Accrued Expenses$7,864$10,040▲ $2,176
Total Liabilities$234,616$185,857▼ $48,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets$233,368$252,700▲ $19,332
Total Net Assets Fund Balance$233,368$252,700▲ $19,332
Total Liabilities and Net Assets / Fund Balance$467,984$438,557▼ $29,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,083--
Land$10,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Carolyn BurtonVice Preside$42,463$42,463

Board Members and Trustees

NameTitle
Adam PrestridgeChairman
Mrs Donald HalesVice Chairma
Donovan MccombDirector
Janette NolanDirector
Mack GrubbsDirector
RENE' DUNGANDirector
Tim MageeDirector
Gerald FrazierExecutive Di
Robin SandersonSecretary
Jay CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$55,040
Investment Income
$396
Other Revenue
$-544
Change in Net Assets
$-16,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,589
Salaries, Compensation, and Employee Benefits$85,406
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,997--$78,997
All Other Expenses$35,913--$35,913
Occupancy$7,539--$7,539
Other Expenses$7,446--$7,446
Insurance$7,263--$7,263
Payroll Taxes$6,409--$6,409
Fees for Services Accounting$5,775--$5,775
Advertising$3,227--$3,227
Office Expenses$2,662--$2,662
Grants to Domestic Individuals$500--$500
Fees for Services Other$496--$496
Total Functional Expenses$206,495$0$0$206,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,184
Fundraising Gross Income$7,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$175,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available online at www.guidestar.com or by request at the mcdp office.”

Filing and Contact Details

Filer

Filer Name
Marion County Development
EIN
45-0502805
Phone
6017366385
Address
PO BOX 272, COLUMBIA, MS 39429

Signing Officer

Name
Gerald Frazier
Title
Executive Director
Phone
6017366385
Signed
2017-08-10

Organization Details

Principal Officer
Gerald Frazier
Formed
2003
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
115

Preparer

Firm
Sanderson CPA Pllc
Address
PO BOX 227, COLUMBIA, MS 39429-0227
Preparer
Jt Sanderson Iii CPA
Phone
6017360112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Members to accomplish various facts of mcdp's mission.”

Form 990, Page 2, Part III, Line 4D

“The planning partnership division of mcdp (1) collaborates with investment partners to achieve the overall goals and mission of the mcdp and fulfill the intent of the partner's agreements and contracts and (2) reviews applications, approves plans, and ensures compliance iwth residential subdivision regulation.”

Form 990, Part IX, Line 24E

“Supplies 7,278 0 0 marketing 6,246 0 0 action team expenses 6,246 0 0 repairs - equipment 4,997 0 0 pearl river plaza 3,842 0 0 dues & subscriptions 3,006 0 0 repairs - building 1,843 0 0 bad debt expense 1,775 0 0 leadership programs 300 0 0 keep marion co beautiful 150 0 0 miscellaneous 91 0 0 membership supplies 74 0 0 bank charges 65 0 0”

Form 990, Part XI, Line 9

“Change in government resolutions for debt service 35,935 total 35,935”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHAMBER OF COMMERCE DIVISION OF MCDP EMPLOYS VARIOUS MEANS TO SUPPORT THE BUSINESS COMMUNITY OF MARION COUNTY. THESE INCLUDE (1) MAINTAINING POSITIVE AND PRODUCTIVE WORKING RELATIONSHIPS WITH ALL COMMUNITITES IN THE COUNTY, (2) ENHANCING PARTNERSHIPS BETWEEN BUSINESS AND SCHOOL DISTRICTS, (3) DEVELOPING AND MARKETING TOURISM OPPORTUNITIES, (4) MAINTAINING POSITIVE RELATIONSHIPS WITH CITY AND COUNTY GOVERNMENT, (5) PROVIDING NETWORKING OPPORTUNITIES INCLUDING SMALL BUSINESS WORKSHOPS, (6) EXPLORING OPPORTUNITIES TO ENHANCE THE IMAGE OF MARION COUNTY, (7) PRODUCING VARIOUS PUBLICATIONS SUCH AS MEMBER NEWSLETTERS, NEW COMERS GUIDE, SMALL BUSINESS START-UP GUIDE, MEMBERSHIP DIRECTORIES AND BROCHURES, ETC. TO ITS MEMBERS AND PROSPECTS, AND (8) MANAGING MULTIPLE "ACTION TEAMS" COMPRISED OF MCDP MEMBERS TO ACCOMPLISH VARIOUS FACTS OF MCDP'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ECONOMIC DEVELOPMENT DIVISION OF MCDP STRIVES TO: (1) IDENTIFY AND EXPLORE WAYS TO MEET THE NEEDS OF LOCAL MANUFACTURING, (2) FACILITATE THE CREATION OF JOBS AND ATTRACT CAPITAL TO THE AREA, AND (3) FORMULATES STRATEGIES TO DEVELOP ADDITIONAL PROPERTIES FOR ECONOMIC GROWTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PLANNING PARTNERSHIP DIVISION OF MCDP (1) COLLABORATES WITH INVESTMENT PARTNERS TO ACHIEVE THE OVERALL GOALS AND MISSION OF THE MCDP AND FULFILL THE INTENT OF THE PARTNER'S AGREEMENTS AND CONTRACTS AND (2) REVIEWS APPLICATIONS, APPROVES PLANS, AND ENSURES COMPLIANCE IWTH RESIDENTIAL SUBDIVISION REGULATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140000
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt0103570
IRS990/PYOtherRevenueAmt07063
IRS990/PYProgramServiceRevenueAmt039730
IRS990/PYRevenuesLessExpensesAmt01255
IRS990/PYSalariesCompEmpBnftPaidAmt081860
IRS990/PYTotalExpensesAmt0185930
IRS990/PYTotalRevenueAmt0187185
IRS990/ReconcilationRevenueExpnssAmt0-16603
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02083
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012083
IRS990ScheduleD/TotalLiabilityAmt0175817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS TO ACCOMPLISH VARIOUS FACTS OF MCDP'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLANNING PARTNERSHIP DIVISION OF MCDP (1) COLLABORATES WITH INVESTMENT PARTNERS TO ACHIEVE THE OVERALL GOALS AND MISSION OF THE MCDP AND FULFILL THE INTENT OF THE PARTNER'S AGREEMENTS AND CONTRACTS AND (2) REVIEWS APPLICATIONS, APPROVES PLANS, AND ENSURES COMPLIANCE IWTH RESIDENTIAL SUBDIVISION REGULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.COM OR BY REQUEST AT THE MCDP OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 7,278 0 0 MARKETING 6,246 0 0 ACTION TEAM EXPENSES 6,246 0 0 REPAIRS - EQUIPMENT 4,997 0 0 PEARL RIVER PLAZA 3,842 0 0 DUES & SUBSCRIPTIONS 3,006 0 0 REPAIRS - BUILDING 1,843 0 0 BAD DEBT EXPENSE 1,775 0 0 LEADERSHIP PROGRAMS 300 0 0 KEEP MARION CO BEAUTIFUL 150 0 0 MISCELLANEOUS 91 0 0 MEMBERSHIP SUPPLIES 74 0 0 BANK CHARGES 65 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN GOVERNMENT RESOLUTIONS FOR DEBT SERVICE 35,935 TOTAL 35,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MARION COU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0MARION COUNTY DEVELOPMENT PARTNERSH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBIA MARION COUNTY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARION COUNTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640851084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1250 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd139429
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0233368
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0252700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467984
IRS990/TotalAssetsEOYAmt0438557
IRS990/TotalAssetsGrp/BOYAmt0467984
IRS990/TotalAssetsGrp/EOYAmt0438557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234616
IRS990/TotalLiabilitiesEOYAmt0185857
IRS990/TotalLiabilitiesGrp/BOYAmt0234616
IRS990/TotalLiabilitiesGrp/EOYAmt0185857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252700
IRS990/TotalProgramServiceRevenueAmt055040
IRS990/TotalReportableCompFromOrgAmt042463
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189892
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438557
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 COURTHOUSE SQUARE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039429
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MCDP.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06017366385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0450502805
ReturnHeader/Filer/PhoneNum06017366385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204912977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394290227
ReturnHeader/PreparerPersonGrp/PhoneNum06017360112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JT SANDERSON III CPA
ReturnHeader/ReturnTs02017-08-15T15:36:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,557
Liabilities
$185,857
Net assets
$252,700
Revenue
$189,892
Expenses
$206,495
Net income
-$16,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.78$0.05$6.73$3.27$3.12$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.10$6.58$3.61$3.44$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.16$6.41$3.42$2.81$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.21$5.81$3.45$2.80$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.12$5.16$2.69$1.89$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.09$4.22$2.28$1.40$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.16$3.33$1.72$1.88$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.71$2.89$1.47$1.57$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.33$2.60$1.90$2.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.39$1.86$2.53$1.90$2.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.68$2.35$2.33$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.03$2.89$2.14$1.38$1.72$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.68$3.18$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$3.85$2.75$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$4.13$2.73$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$4.52$2.97$2.27$2.07$0.21