Civic Intelligence

Marion County Development Partnership Inc

990 • Fiscal year 2018 • EIN 45-0502805

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$360,556

Down $32,373 (-8.2%) from 2017

Net Assets

Up

$289,429

Up $29,229 (+11%) from 2017

Liabilities

Down

$71,127

Down $61,602 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Down

$147,167

Down $42,668 (-22%) from 2017

Expenses

Down

$157,275

Down $46,702 (-23%) from 2017

Net Income

Up

-$10,108

Up $4,034 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$360,556
Liabilities$71,127
Net Assets$289,429
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$147,167
Expenses$157,275
Net Income-$10,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$151,150
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$233,120$212,835▼ $20,285
Savings and Temporary Cash Investments$112,581$112,806▲ $225
Land, Buildings, and Equipment, Net$13,583$13,583→ $0
Accounts Receivable$9,745$12,432▲ $2,687
Pledges and Grants Receivable$22,500$7,500▼ $15,000
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$392,929$360,556▼ $32,373
Liabilities
Other Liabilities$122,180$65,803▼ $56,377
Accounts Payable and Accrued Expenses$10,549$5,324▼ $5,225
Total Liabilities$132,729$71,127▼ $61,602
Net Assets / Fund Balance
Temporarily Rstr Net Assets$260,200$289,428▲ $29,228
Unrestricted Net Assets-$1-
Total Net Assets Fund Balance$260,200$289,429▲ $29,229
Total Liabilities and Net Assets / Fund Balance$392,929$360,556▼ $32,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,083--
Land$11,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Carolyn BurtonVice Preside$35,065$35,065
Lori WattsExecutive Di$33,151$33,151

Board Members and Trustees

NameTitle
Mrs Donald HalesChairman
Andrew FoxworthVice Chairma
Janette NolanDirector
Kristian AgogliaDirector
Mack GrubbsDirector
RENE' DUNGANDirector
Robin SandersonDirector
Donovan MccombSecretary
Tim MageeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,000
Program Service Revenue
$60,825
Investment Income
$225
Other Revenue
$1,117
Change in Net Assets
$-10,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,546
Salaries, Compensation, and Employee Benefits$73,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$68,215
All Other Expenses---$19,595
Insurance---$8,756
Occupancy---$8,130
Fees for Services Accounting---$6,300
Other Expenses---$6,091
Payroll Taxes---$5,514
Office Expenses---$2,288
Advertising---$1,925
Total Functional Expenses$0$0$0$157,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,890
Fundraising Direct Expenses$3,983
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$65,803
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
Lori Watts
Title
Executive Director
Phone
6017366385
Signed
2019-08-13

Organization Details

Principal Officer
Lori Watts
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

“Administrative 5,045 0 0 mda state ambassadors 3,468 0 0 membership supplies 2,989 0 0 repairs - building 2,821 0 0 professional organization 1,891 0 0 marketing 1,328 0 0 action team expenses 1,172 0 0 dues & subscriptions 629 0 0 keep marion co beautiful 165 0 0 bank charges 50 0 0 project 110 37 0 0 total 19,595 0 0”

Form 990, Part XI, Line 9

“Change in government resolutions for debt service 41,377 prior period adjustments -2,040 total 39,337”

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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.
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IRS990/PYTotalExpensesAmt0203977
IRS990/PYTotalRevenueAmt0189835
IRS990/ReconcilationRevenueExpnssAmt0-10108
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02083
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013583
IRS990ScheduleD/TotalLiabilityAmt065803
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/ExplanationTxt4ADMINISTRATIVE 5,045 0 0 MDA STATE AMBASSADORS 3,468 0 0 MEMBERSHIP SUPPLIES 2,989 0 0 REPAIRS - BUILDING 2,821 0 0 PROFESSIONAL ORGANIZATION 1,891 0 0 MARKETING 1,328 0 0 ACTION TEAM EXPENSES 1,172 0 0 DUES & SUBSCRIPTIONS 629 0 0 KEEP MARION CO BEAUTIFUL 165 0 0 BANK CHARGES 50 0 0 PROJECT 110 37 0 0 TOTAL 19,595 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN GOVERNMENT RESOLUTIONS FOR DEBT SERVICE 41,377 PRIOR PERIOD ADJUSTMENTS -2,040 TOTAL 39,337
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/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1170C1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
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/BOYAmt0260200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0289428
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392929
IRS990/TotalAssetsEOYAmt0360556
IRS990/TotalAssetsGrp/BOYAmt0392929
IRS990/TotalAssetsGrp/EOYAmt0360556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132729
IRS990/TotalLiabilitiesEOYAmt071127
IRS990/TotalLiabilitiesGrp/BOYAmt0132729
IRS990/TotalLiabilitiesGrp/EOYAmt071127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289429
IRS990/TotalProgramServiceRevenueAmt060825
IRS990/TotalReportableCompFromOrgAmt068216
IRS990/TotalRevenueGrp/ExclusionAmt01342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147167
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360556
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06017366385
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:05
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/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JT SANDERSON III CPA
ReturnHeader/ReturnTs02019-08-13T15:42:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,556
Liabilities
$71,127
Net assets
$289,429
Revenue
$147,167
Expenses
$157,275
Net income
-$10,108
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
2018Detailed filing. Detailed filing data is available for this year.$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