Civic Intelligence

Marlboro County Disabilities and Special Needs Board Inc.

990 • Fiscal year 2019 • EIN 57-0847269

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
Post Office Box 1212Bennettsville, SC 29512-1212

(843) 479-1882

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,610

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,207,096

Down $58,739 (-2.6%) from 2018

Net Assets

Down

$373,791

Down $111,513 (-23%) from 2018

Liabilities

Up

$1,833,305

Up $52,774 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$1,778,763

Down $4,575 (-0.3%) from 2018

Expenses

Up

$1,890,276

Up $255,674 (+16%) from 2018

Net Income

Down

-$111,513

Down $260,249 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2019

Assets$2,207,096
Liabilities$1,833,305
Net Assets$373,791
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,778,763
Expenses$1,890,276
Net Income-$111,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,778,763
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 train individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,890$1,188,093▲ $23,203
Cash and Non-Interest-Bearing Accounts$772,774$760,598▼ $12,176
Rtn Earn Endowment Incm Other Fnds$485,304$373,791▼ $111,513
Accounts Receivable$19,120$37,613▲ $18,493
Prepaid Expenses and Deferred Charges$21,025$5,010▼ $16,015
Intangible Assets$4,644$4,246▼ $398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,265,835$2,207,096▼ $58,739
Other Assets Total$283,382$211,536▼ $71,846
Liabilities
Other Liabilities$1,461,464$1,420,028▼ $41,436
Accounts Payable and Accrued Expenses$132,085$362,050▲ $229,965
Mortgage Notes Payable Secured by Investment Property$186,982$51,227▼ $135,755
Total Liabilities$1,780,531$1,833,305▲ $52,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,304$373,791▼ $111,513
Total Liabilities and Net Assets / Fund Balance$2,265,835$2,207,096▼ $58,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,972$537,122$1,469,094
Equipment$162,739$91,869$254,608
Other Land Buildings$0$134,013$134,013
Land$93,382-$93,382
Other Assets Org$510--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly F WillisExecutive DirectorFT$55,544$16,066$71,610

Board Members and Trustees

NameTitle
Jennifer OliverChairperson
Carrie T TurnerVice Chairperson
Carolyn WallaceMember
Rev Christopher BrownMember
Virginia FowlerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,318
Program Service Revenue
$133,445
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-111,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,778,763
Total Revenue per Form 990
$1,778,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,149
Other Expenses$647,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,977$51,481-$856,458
Other Employee Benefits$115,675$17,369-$133,044
Pension Plan Contributions$99,118$14,807-$113,925
Current Officers, Directors, Trustees, and Key Employees-$71,610-$71,610
Payroll Taxes$59,622$8,490-$68,112
Depreciation Depletion$25,903$41,115-$67,018
Office Expenses$19,552$24,828-$44,380
All Other Expenses$26,387$16,535-$42,922
Fees for Services Accounting-$41,043-$41,043
Other Expenses$38,809$405-$39,214
Occupancy$19,844$17,164-$37,008
Insurance$9,141$7,115-$16,256
Travel$316$5,461-$5,777
Interest-$4,853-$4,853
Total Functional Expenses$1,521,127$369,149$0$1,890,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,890,276
Total Expenses per Audited Statements$1,890,276
Total Expenses per Form 990$1,890,276
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
Net Pension Liability$1,331,666
Deferred Inflows - Pension$72,702
Opeb Liability$15,660
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 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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“The organization makes its 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 N
EIN
57-0847269
Phone
8434791882
Address
POST OFFICE BOX 1212, BENNETTSVILLE, SC 29512-1212

Signing Officer

Name
Kim Willis
Title
Executive Director
Phone
8434791882
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Oliver
Formed
1987
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The project does not have any income it considers to be subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 419 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/Desc0PROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS WITH THE TRAINING AND SERVICES NECESSARY IN ORDER FOR THE INDIVIDUAL TO FUNCTION AT THE HIGHEST LEVEL THAT CAN BE ACHIEVED
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01669282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0451796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114056
IRS990/PYRevenuesLessExpensesAmt0148736
IRS990/PYSalariesCompEmpBnftPaidAmt01182806
IRS990/PYTotalExpensesAmt01634602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01783338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-111513
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0485304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0373791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01650551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01505098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01488314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01545244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01525112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07714319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07714319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01650551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01505098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01488314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01545244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01525112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07714319
IRS990ScheduleA/TotalSupportAmt07714319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01890276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11331666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS - PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01778763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROJECT DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211536
IRS990ScheduleD/TotalExpensesPerForm990Amt01890276
IRS990ScheduleD/TotalLiabilityAmt01420028
IRS990ScheduleD/TotalRevenuePerForm990Amt01778763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01778763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01890276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02265835
IRS990/TotalAssetsEOYAmt02207096
IRS990/TotalAssetsGrp/BOYAmt02265835
IRS990/TotalAssetsGrp/EOYAmt02207096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01645318
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01521127
IRS990/TotalFunctionalExpensesGrp/TotalAmt01890276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01780531
IRS990/TotalLiabilitiesEOYAmt01833305
IRS990/TotalLiabilitiesGrp/BOYAmt01780531
IRS990/TotalLiabilitiesGrp/EOYAmt01833305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373791
IRS990/TotalOtherCompensationAmt016066
IRS990/TotalProgramServiceExpensesAmt01521127
IRS990/TotalProgramServiceRevenueAmt0133445
IRS990/TotalReportableCompFromOrgAmt055544
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01778763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02265835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02207096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05461
IRS990/TravelGrp/ProgramServicesAmt0316
IRS990/TravelGrp/TotalAmt05777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 1212
IRS990/USAddress/CityNm0BENNETTSVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029512
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434791882
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBORO COUNTY DISABILITIES & SPECIAL N
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SPECIAL NEEDS BOARD
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0570847269
ReturnHeader/Filer/PhoneNum08434791882
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1212
ReturnHeader/Filer/USAddress/CityNm0BENNETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,207,096
Liabilities
$1,833,305
Net assets
$373,791
Revenue
$1,778,763
Expenses
$1,890,276
Net income
-$111,513
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