Civic Intelligence

Dillon Marion Marlboro Cos Ind Pk

EIN 55-0796500 • 501(c)3

East Main Street29536
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,258,857

Up $95,989 (+3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$3,258,857

Up $95,989 (+3.0%) from 2013

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

Down

$4,002

Down $62,400 (-94%) from 2013

Net Income

$95,998

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,301,972Liabilities 2010: $0Net Assets 2010: $2,301,9722010Assets 2011: $2,430,130Liabilities 2011: $0Net Assets 2011: $2,430,1302011Assets 2012: $2,671,046Liabilities 2012: $0Net Assets 2012: $2,671,0462012Assets 2013: $3,162,868Liabilities 2013: $0Net Assets 2013: $3,162,8682013Assets 2014: $3,258,857Liabilities 2014: $0Net Assets 2014: $3,258,8572014

Highlighted filing

2014

Assets$3,258,857
Liabilities$0
Net Assets$3,258,857
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0Revenue 2010: $104,599Expenses 2010: $6,240Net Income 2010: $98,3592010Revenue 2011: $140,150Expenses 2011: $11,992Net Income 2011: $128,1582011Expenses 2012: $16,4592012Expenses 2013: $66,4022013Revenue 2014: $100,000Expenses 2014: $4,002Net Income 2014: $95,9982014

Highlighted filing

2014

Revenue$100,000
Expenses$4,002
Net Income$95,998
Open 2014 Filing

Filings

Most recent year

2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,258,857
Liabilities
$0
Net assets
$3,258,857
Revenue
$100,000
Expenses
$4,002
Net income
$95,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.10$0.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.02
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.14$0.01$0.13
2010Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.10$0.01$0.10
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$509,724
Mission and Program Overview

Mission

Development of Industrial Park owened by the 3 sponsoring counties.

Filing and Contact Details

Filer

EIN
55-0796500
Raw XML Appendix244 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Development of Industrial Park owened by the 3 sponsoring counties.
IRS990/Advertising/ProgramServices06000
IRS990/Advertising/Total06000
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0456907
IRS990/CashNonInterestBearing/EOY0900229
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0509724
IRS990/ContributionsGrantsPriorYear0257357
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Continued development of industrial park infrastructure for expansion of existing tenants and future tenants.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10I-95 Gateway Industrial Park
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense065402
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01000
IRS990/FeesForServicesAccounting/Total01000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/NamePerson0Tonny McNeil
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Ex Dir Dillon Co Dev Vd
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0509724
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0509724
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Development of Industrial Park owened by the 3 sponsoring counties.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Tonny McNeil
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02671046
IRS990/NetAssetsOrFundBalancesEOY03162868
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010902
IRS990/Occupancy/Total010902
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02214139
IRS990/OtherAssetsTotal/EOY02262639
IRS990/OtherExpensePriorYear016459
IRS990/OtherExpensesCurrentYear066402
IRS990/OtherExpenses/Description0Transfer to Temp Restricted
IRS990/OtherExpenses/ProgramServices048500
IRS990/OtherExpenses/Total048500
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges048500
IRS990/ReconcilationRevenueExpenses0443322
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0509724
IRS990/RevenuesLessExpensesCY0443322
IRS990/RevenuesLessExpensesPriorYear0240898
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue02262639
IRS990ScheduleD/OtherAssets/Description0Industrial Park Infrastructure
IRS990ScheduleD/TotalBookValueOtherAssets02262639
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Minutes are kept of all meetings.
IRS990ScheduleO/GeneralExplanation/Explanation1Ex Dir Reviews Return before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2At Dillon County Development Office
IRS990ScheduleO/GeneralExplanation/Explanation3Unrestricted funds tranfered to Temp Restricted Funds.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02214139
IRS990/TemporarilyRestrictedNetAssets/EOY02262639
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10East Main St
IRS990/TheBooksAreInCareOf/AddressUS/City0Dillon
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029536
IRS990/TheBooksAreInCareOf/NamePerson0Tony McNeil Exec Director DC Ind D
IRS990/TheBooksAreInCareOf/TelephoneNumber08437741111
IRS990/TotalAssets/BOY02671046
IRS990/TotalAssetsBOY02671046
IRS990/TotalAssets/EOY03162868
IRS990/TotalAssetsEOY03162868
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0509724
IRS990/TotalExpensesCurrentYear066402
IRS990/TotalExpensesPriorYear016459
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01000
IRS990/TotalFunctionalExpenses/ProgramServices065402
IRS990/TotalFunctionalExpenses/Total066402
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02671046
IRS990/TotalLiabNetAssetsFundBalances/EOY03162868
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02671046
IRS990/TotalNetAssetsFundBalances/EOY03162868
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense065402
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0509724
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0257357
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0509724
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0456907
IRS990/UnrestrictedNetAssets/EOY0900229
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550796500
ReturnHeader/Filer/Name/BusinessNameLine10Dillon Marion Marlboro Cos Ind Pk
ReturnHeader/Filer/NameControl0DILL
ReturnHeader/Filer/USAddress/AddressLine10East Main Street
ReturnHeader/Filer/USAddress/City0Dillon
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029536
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Tonny McNeil
ReturnHeader/Officer/Title0Exec Dir DC Dev
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0570739330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harold J Kornblut CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 West Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Latta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029565
ReturnHeader/Preparer/Name0Harold Kornblut
ReturnHeader/Preparer/Phone08437525901
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:02:44-04:00

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