Civic Intelligence

Bamberg County Disabilities & Special Needs Board-Fiscal Agent

990 • Fiscal year 2018 • EIN 57-0829992

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization ProfileN/A
PO Box 333-hwy 78-eDenmark, SC 29042

(803) 793-5003

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$124,350

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,472,914

Up $520,721 (+18%) from 2017

Net Assets

Up

$403,104

Up $443,345 (+1102%) from 2017

Liabilities

Up

$3,069,810

Up $77,376 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$3,748,815

Up $188,486 (+5.3%) from 2017

Expenses

Down

$3,096,438

Down $70,503 (-2.2%) from 2017

Net Income

Up

$652,377

Up $258,989 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $853,558Liabilities 2011: $295,489Net Assets 2011: $558,0692011Assets 2012: $785,493Liabilities 2012: $301,852Net Assets 2012: $483,6412012Assets 2013: $696,371Liabilities 2013: $361,963Net Assets 2013: $334,4082013Assets 2014: $699,682Liabilities 2014: $308,932Net Assets 2014: $390,7502014Assets 2015: $1,599,572Liabilities 2015: $2,289,137Net Assets 2015: -$689,5652015Assets 2016: $2,088,064Liabilities 2016: $2,521,693Net Assets 2016: -$433,6292016Assets 2017: $2,952,193Liabilities 2017: $2,992,434Net Assets 2017: -$40,2412017Assets 2018: $3,472,914Liabilities 2018: $3,069,810Net Assets 2018: $403,1042018Assets 2019: $3,711,568Liabilities 2019: $3,132,552Net Assets 2019: $579,0162019Assets 2020: $4,193,829Liabilities 2020: $3,384,934Net Assets 2020: $808,8952020Assets 2021: $5,114,142Liabilities 2021: $4,585,005Net Assets 2021: $529,1372021Assets 2022: $5,592,830Liabilities 2022: $4,515,359Net Assets 2022: $1,077,4712022Assets 2023: $6,516,456Liabilities 2023: $5,129,241Net Assets 2023: $1,387,2152023Assets 2024: $7,524,013Liabilities 2024: $6,072,712Net Assets 2024: $1,451,3012024Assets 2025: $6,912,220Liabilities 2025: $5,142,942Net Assets 2025: $1,769,2782025

Highlighted filing

2018

Assets$3,472,914
Liabilities$3,069,810
Net Assets$403,104
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,340,432Expenses 2011: $2,324,703Net Income 2011: $15,7292011Revenue 2012: $2,312,084Expenses 2012: $2,386,512Net Income 2012: -$74,4282012Revenue 2013: $2,412,693Expenses 2013: $2,561,926Net Income 2013: -$149,2332013Revenue 2014: $2,558,697Expenses 2014: $2,502,355Net Income 2014: $56,3422014Revenue 2015: $3,242,077Expenses 2015: $2,684,097Net Income 2015: $557,9802015Revenue 2016: $3,199,894Expenses 2016: $2,943,958Net Income 2016: $255,9362016Revenue 2017: $3,560,329Expenses 2017: $3,166,941Net Income 2017: $393,3882017Revenue 2018: $3,748,815Expenses 2018: $3,096,438Net Income 2018: $652,3772018Revenue 2019: $3,649,954Expenses 2019: $3,474,041Net Income 2019: $175,9132019Revenue 2020: $4,199,486Expenses 2020: $4,112,167Net Income 2020: $87,3192020Revenue 2021: $4,147,999Expenses 2021: $4,543,953Net Income 2021: -$395,9542021Revenue 2022: $4,702,353Expenses 2022: $4,154,019Net Income 2022: $548,3342022Revenue 2023: $4,947,213Expenses 2023: $4,637,469Net Income 2023: $309,7442023Revenue 2024: $5,146,558Expenses 2024: $5,082,472Net Income 2024: $64,0862024Revenue 2025: $5,434,431Expenses 2025: $5,094,274Net Income 2025: $340,1572025

Highlighted filing

2018

Revenue$3,748,815
Expenses$3,096,438
Net Income$652,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$3,748,815
Mission and Program Overview

Mission

Assist people with disabilities and their families through choice in meeting needs, pursuing possibilities and achieving life goals, and minimize the occurence and reduce the severity of disabilities through prevention.

To assist people with disabilities and their families through choice in meeting needs,pursuing possibilities and achieving life goals; and minimize the occurence and reducethe severity of disabilities through prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,821$2,094,103▲ $936,282
Pd in Cap Srpls Land Bldg Eqp Fund$1,157,821$2,094,102▲ $936,281
Savings and Temporary Cash Investments$876,881$792,688▼ $84,193
Pledges and Grants Receivable$453,459$79,135▼ $374,324
Prepaid Expenses and Deferred Charges$26,520$35,439▲ $8,919
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,198,062$-1,690,998▼ $492,936
Total Assets$2,952,193$3,472,914▲ $520,721
Other Assets Total$437,512$471,549▲ $34,037
Liabilities
Other Liabilities$2,249,925$2,666,634▲ $416,709
Accounts Payable and Accrued Expenses$393,200$403,176▲ $9,976
Deferred Revenue$282,987--
Grants Payable$66,322--
Total Liabilities$2,992,434$3,069,810▲ $77,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,241$403,104▲ $443,345
Total Liabilities and Net Assets / Fund Balance$2,952,193$3,472,914▲ $520,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,823,504$358,855$2,182,359
Other Land Buildings$236,251$426,604$662,855
Equipment$21,348$163,420$184,768
Land$13,000-$13,000
Other Assets Org$471,549--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria M JamesExecutive DirectorFT$102,250$22,100$124,350

Board Members and Trustees

NameTitle
Emily GuessChairperson
Mary a ThompsonVice-chairman
Sheila AdamsBoard Member
Andrea S ReedSecretary
Patricia IzlarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,577,119
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$171,400
Change in Net Assets
$652,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,748,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,748,815
Total Revenue per Form 990
$3,748,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,688
Other Expenses$885,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,341,876$189,902-$1,531,778
Pension Plan Contributions$262,500$43,295-$305,795
Other Employee Benefits$206,728$26,130-$232,858
Payroll Taxes$124,378$15,879-$140,257
All Other Expenses$92,155$8,964-$101,119
Occupancy$79,548$246-$79,794
Depreciation Depletion$60,659$18,088-$78,747
Other Expenses$65,969$3,289-$69,258
Fees for Services Accounting-$34,865-$34,865
Insurance$27,388$2,412-$29,800
Fees for Services Other$18,740$1,043-$19,783
Travel$13,724$4,180-$17,904
Conferences and Meetings$8,511--$8,511
Fees for Services Legal-$3,272-$3,272
Total Functional Expenses$2,673,352$423,086$0$3,096,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,096,438
Total Expenses per Audited Statements$3,096,438
Total Expenses per Form 990$3,096,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Other Reported Liabilities

LiabilityAmount
Gasb 68 Pension Liability$2,456,242
Deferred Inflow of Resources$210,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Accountant prepares from information provided by clientand executive director approves along with financial director.”

Form 990, Part VI, Section B, Line 12C

“Executive director reviews and discusses with staff on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Independent board sets and approves salary on a annual basis.compensation is approved and built into a budget.”

Form 990, Part VI, Section C, Line 19

“All board meetings,conflict of interest policy,and financial statements are open to the public and announced in the local newspaper.information requests also posted on facilities front door.”

Filing and Contact Details

Filer

Filer Name
Bamberg County Disabilities and Special
EIN
57-0829992
Phone
8037935003
Address
PO BOX 333-HWY 78-E, DENMARK, SC 29042

Signing Officer

Name
Drgloria M James
Title
Executive Director
Phone
8037935003
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drgloria M James
Formed
1993
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
130
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lewis R Leaphart Jr
Phone
8037870003
Raw XML AppendixShowing 400 of 425 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035439
IRS990/PrincipalOfficerNm0DRGLORIA M JAMES
IRS990/PriorPeriodAdjustmentsAmt0-209032
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03388867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0993824
IRS990/PYOtherRevenueAmt0171318
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0393388
IRS990/PYSalariesCompEmpBnftPaidAmt02173117
IRS990/PYTotalExpensesAmt03166941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03560329
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0652377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03577119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03388867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03023214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03043339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02339258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015371797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0171400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0943990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94210
IRS990ScheduleA/PublicSupportPY170Pct00.93470
IRS990ScheduleA/PublicSupportTotal170Amt015371797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03577119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03388867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03023214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03043339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02339258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015371797
IRS990ScheduleA/TotalSupportAmt016316812
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01823504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02182359
IRS990ScheduleD/EquipmentGrp/BookValueAmt021348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03096438
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0471549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0426604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02456242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03748815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02094103
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0471549
IRS990ScheduleD/TotalExpensesPerForm990Amt03096438
IRS990ScheduleD/TotalLiabilityAmt02666634
IRS990ScheduleD/TotalRevenuePerForm990Amt03748815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03748815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03096438
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PREPARES FROM INFORMATION PROVIDED BY CLIENTAND EXECUTIVE DIRECTOR APPROVES ALONG WITH FINANCIAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS AND DISCUSSES WITH STAFF ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD SETS AND APPROVES SALARY ON A ANNUAL BASIS.COMPENSATION IS APPROVED AND BUILT INTO A BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEETINGS,CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE OPEN TO THE PUBLIC AND ANNOUNCED IN THE LOCAL NEWSPAPER.INFORMATION REQUESTS ALSO POSTED ON FACILITIES FRONT DOOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02952193
IRS990/TotalAssetsEOYAmt03472914
IRS990/TotalAssetsGrp/BOYAmt02952193
IRS990/TotalAssetsGrp/EOYAmt03472914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03577119
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02673352
IRS990/TotalFunctionalExpensesGrp/TotalAmt03096438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02992434
IRS990/TotalLiabilitiesEOYAmt03069810
IRS990/TotalLiabilitiesGrp/BOYAmt02992434
IRS990/TotalLiabilitiesGrp/EOYAmt03069810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403104
IRS990/TotalOtherCompensationAmt022100
IRS990/TotalProgramServiceExpensesAmt02673352
IRS990/TotalReportableCompFromOrgAmt0102250
IRS990/TotalRevenueGrp/ExclusionAmt0296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03748815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02952193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03472914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04180
IRS990/TravelGrp/ProgramServicesAmt013724
IRS990/TravelGrp/TotalAmt017904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016553 HERITAGE HIGHWAY
IRS990/USAddress/CityNm0BAMBERG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DRGLORIA M JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037935003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAMBERG COUNTY DISABILITIES AND SPECIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEEDS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0BAMB
ReturnHeader/Filer/EIN0570829992
ReturnHeader/Filer/PhoneNum08037935003

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Filings

Displayed year

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

Open filing
Assets
$3,472,914
Liabilities
$3,069,810
Net assets
$403,104
Revenue
$3,748,815
Expenses
$3,096,438
Net income
$652,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.91$5.14$1.77$5.43$5.09$0.34
2024Detailed filing. Detailed filing data is available for this year.$7.52$6.07$1.45$5.15$5.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.52$5.13$1.39$4.95$4.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.59$4.52$1.08$4.70$4.15$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.59$0.53$4.15$4.54$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.19$3.38$0.81$4.20$4.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.71$3.13$0.58$3.65$3.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.07$0.40$3.75$3.10$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.99$0.04$3.56$3.17$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.09$2.52$0.43$3.20$2.94$0.26
2015Summary only. Only limited summary data is available for this year.$1.60$2.29$0.69$3.24$2.68$0.56
2014Summary only. Only limited summary data is available for this year.$0.70$0.31$0.39$2.56$2.50$0.06
2013Summary only. Only limited summary data is available for this year.$0.70$0.36$0.33$2.41$2.56$0.15
2012Summary only. Only limited summary data is available for this year.$0.79$0.30$0.48$2.31$2.39$0.07
2011Summary only. Only limited summary data is available for this year.$0.85$0.30$0.56$2.34$2.32$0.02