Civic Intelligence

Marlboro County Disabilities & Special Needs Board

EIN 57-0847269 • 501(c)3 • Bennettsville, SC

Profile

To identify the desires and needs of a person with mental retardation, autism, head and spinal cord injuries, and other related life-long disabilities. This board will assist and coordinate the delivery of quality services designed to meet and exceed these identified needs.

PO Box 1212Bennettsville, SC 29512

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,202,704

Down $8,284 (-0.4%) from 2023

Liabilities

Down

$1,727,352

Down $23,916 (-1.4%) from 2023

Net Assets

Up

$475,352

Up $15,632 (+3.4%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$1,958,015

Up $92,588 (+5.0%) from 2023

Expenses

Up

$1,942,383

Up $52,140 (+2.8%) from 2023

Net Income

Up

$15,632

Up $40,448 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,496,911Liabilities 2011: $424,423Net Assets 2011: $1,072,4882011Assets 2012: $1,426,910Liabilities 2012: $397,530Net Assets 2012: $1,029,3802012Assets 2013: $1,328,821Liabilities 2013: $378,899Net Assets 2013: $949,9222013Assets 2014: $1,239,489Liabilities 2014: $365,053Net Assets 2014: $874,4362014Assets 2015: $1,784,528Liabilities 2015: $1,511,216Net Assets 2015: $273,3122015Assets 2016: $1,845,714Liabilities 2016: $1,535,292Net Assets 2016: $310,4222016Assets 2017: $2,033,723Liabilities 2017: $1,697,155Net Assets 2017: $336,5682017Assets 2018: $2,265,835Liabilities 2018: $1,780,531Net Assets 2018: $485,3042018Assets 2019: $2,207,096Liabilities 2019: $1,833,305Net Assets 2019: $373,7912019Assets 2020: $2,163,082Liabilities 2020: $1,952,348Net Assets 2020: $210,7342020Assets 2021: $2,288,530Liabilities 2021: $2,048,622Net Assets 2021: $239,9082021Assets 2022: $2,286,795Liabilities 2022: $1,802,259Net Assets 2022: $484,5362022Assets 2023: $2,210,988Liabilities 2023: $1,751,268Net Assets 2023: $459,7202023Assets 2024: $2,202,704Liabilities 2024: $1,727,352Net Assets 2024: $475,3522024

Highlighted filing

2024

Assets$2,202,704
Liabilities$1,727,352
Net Assets$475,352
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,337,7782011Expenses 2012: $1,365,7232012Expenses 2013: $1,347,7742013Revenue 2014: $1,217,895Expenses 2014: $1,293,381Net Income 2014: -$75,4862014Revenue 2015: $1,657,352Expenses 2015: $1,362,817Net Income 2015: $294,5352015Revenue 2016: $1,654,245Expenses 2016: $1,617,135Net Income 2016: $37,1102016Revenue 2017: $1,598,869Expenses 2017: $1,568,915Net Income 2017: $29,9542017Revenue 2018: $1,783,338Expenses 2018: $1,634,602Net Income 2018: $148,7362018Revenue 2019: $1,778,763Expenses 2019: $1,890,276Net Income 2019: -$111,5132019Revenue 2020: $1,734,899Expenses 2020: $1,897,956Net Income 2020: -$163,0572020Revenue 2021: $1,817,229Expenses 2021: $1,788,053Net Income 2021: $29,1762021Revenue 2022: $1,977,444Expenses 2022: $1,732,816Net Income 2022: $244,6282022Revenue 2023: $1,865,427Expenses 2023: $1,890,243Net Income 2023: -$24,8162023Revenue 2024: $1,958,015Expenses 2024: $1,942,383Net Income 2024: $15,6322024

Highlighted filing

2024

Revenue$1,958,015
Expenses$1,942,383
Net Income$15,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,704
Liabilities
$1,727,352
Net assets
$475,352
Revenue
$1,958,015
Expenses
$1,942,383
Net income
$15,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.73$0.48$1.96$1.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.75$0.46$1.87$1.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.80$0.48$1.98$1.73$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.05$0.24$1.82$1.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.95$0.21$1.73$1.90$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.83$0.37$1.78$1.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.78$0.49$1.78$1.63$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.70$0.34$1.60$1.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.54$0.31$1.65$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.51$0.27$1.66$1.36$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.87$1.22$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.38$0.95$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.40$1.03$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.42$1.07$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,958,015
Mission and Program Overview

Mission

To identify the desires and needs of a person with intellectual disabilities, autism, head and spinal cord injuries, & other related life-long disabilities. This board will assist and coordinate the delivery of quality services designed to meet and exceed these identified needs.

To identify the desires and needs of a person with mental retardation, autism, head and spinal cord injuries, and other related life-long disabilities. This board will assist and coordinate the delivery of quality services designed to meet and exceed these identified needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$921,909$1,002,160▲ $80,251
Land, Buildings, and Equipment, Net$917,465$854,771▼ $62,694
Rtn Earn Endowment Incm Other Fnds$459,720$475,352▲ $15,632
Accounts Receivable$82,255$95,874▲ $13,619
Prepaid Expenses and Deferred Charges$30,241$30,719▲ $478
Intangible Assets$3,064$2,666▼ $398
Total Assets$2,210,988$2,202,704▼ $8,284
Other Assets Total$256,054$216,514▼ $39,540
Liabilities
Other Liabilities$1,676,659$1,639,381▼ $37,278
Accounts Payable and Accrued Expenses$74,609$87,971▲ $13,362
Total Liabilities$1,751,268$1,727,352▼ $23,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,720$475,352▲ $15,632
Total Liabilities and Net Assets / Fund Balance$2,210,988$2,202,704▼ $8,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,453$818,842-
Other Land Buildings$406$237,222-
Land$50,000--
Equipment$144,912$90,070-
Other Assets Org$9,352--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jennifer OliverChairperson
Carrie T TurnerVice Chairperson
Kimberly WillisExecutive Director
Carolyn WallaceMember
Virginia FowlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,212
Program Service Revenue
$162,767
Investment Income
$11,036
Other Revenue
$0
Change in Net Assets
$15,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,015
Total Revenue per Audited Statements
$1,958,015
Total Revenue per Form 990
$1,958,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,201
Other Expenses$526,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,201--$1,416,201
Other Expenses$238,909--$238,909
Depreciation Depletion$79,268--$79,268
Total Functional Expenses$1,942,383$0$0$1,942,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,383
Total Expenses per Audited Statements$1,942,383
Total Expenses per Form 990$1,942,383
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
Net Pension Liability$1,504,289
Deferred Inflows - Pension$54,174
Accrued Compensated Absences$49,901
Other Post-employment Benefits$12,761
Deferred Inflows - Opeb$11,252
Lease Liability Net$7,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft of the 990 is reviewed by the chairperson and approved prior to issuance.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marlboro County Disabilities & Special Needs Board
EIN
57-0847269
Address
PO BOX 1212, BENNETTSVILLE, SC 29512

Signing Officer

Name
Kimberly Willis
Title
Executive Direc
Phone
8434791882
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Fowler
Formed
1987
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
51

Preparer

Firm
Eustace Accountancy Group PA
Address
3790 Fernandina Road Ste 303, Columbia, SC 29210
Preparer
Lois D Eustace CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990, part iii, line 1, description of organization mission:and to support and improve the quality of life and welfare of our consumers. In all dealings, this board will give preeminent consideration to the health and safety of the individuals served while pursuing a goal of increased inclusion and community participation. This board will be the primary advocate and patron for the disabled in marlboro county.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:AND TO SUPPORT AND IMPROVE THE QUALITY OF LIFE AND WELFARE OF OUR CONSUMERS. IN ALL DEALINGS, THIS BOARD WILL GIVE PREEMINENT CONSIDERATION TO THE HEALTH AND SAFETY OF THE INDIVIDUALS SERVED WHILE PURSUING A GOAL OF INCREASED INCLUSION AND COMMUNITY PARTICIPATION. THIS BOARD WILL BE THE PRIMARY ADVOCATE AND PATRON FOR THE DISABLED IN MARLBORO COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08434791882
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBORO COUNTY DISABILITIES & SPECIAL NEEDS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0570847269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1212
ReturnHeader/Filer/USAddress/CityNm0BENNETTSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eustace Accountancy Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03790 Fernandina Road Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037984302
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS D EUSTACE CPA
ReturnHeader/ReturnTs02024-11-20T14:33:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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