Civic Intelligence

Marlboro County Disabilities and Special Needs Board Inc.

990 • Fiscal year 2018 • EIN 57-0847269

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,097

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,265,835

Up $232,112 (+11%) from 2017

Net Assets

Up

$485,304

Up $148,736 (+44%) from 2017

Liabilities

Up

$1,780,531

Up $83,376 (+4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Up

$1,783,338

Up $184,469 (+12%) from 2017

Expenses

Up

$1,634,602

Up $65,687 (+4.2%) from 2017

Net Income

Up

$148,736

Up $118,782 (+397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$2,265,835
Liabilities$1,780,531
Net Assets$485,304
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,783,338
Expenses$1,634,602
Net Income$148,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,783,338
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$1,044,832$1,164,890▲ $120,058
Cash and Non-Interest-Bearing Accounts$717,221$772,774▲ $55,553
Rtn Earn Endowment Incm Other Fnds$336,568$485,304▲ $148,736
Prepaid Expenses and Deferred Charges$5,093$21,025▲ $15,932
Accounts Receivable$21,791$19,120▼ $2,671
Intangible Assets$5,042$4,644▼ $398
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,033,723$2,265,835▲ $232,112
Other Assets Total$239,744$283,382▲ $43,638
Liabilities
Other Liabilities$1,340,887$1,461,464▲ $120,577
Mortgage Notes Payable Secured by Investment Property$198,574$186,982▼ $11,592
Accounts Payable and Accrued Expenses$157,466$132,085▼ $25,381
Deferred Revenue$228$0▼ $228
Total Liabilities$1,697,155$1,780,531▲ $83,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,568$485,304▲ $148,736
Total Liabilities and Net Assets / Fund Balance$2,033,723$2,265,835▲ $232,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,115$488,192$1,417,307
Equipment$173,358$81,250$254,608
Other Land Buildings$6,051$127,962$134,013
Land$56,366-$56,366
Other Assets Org$129--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly F WillisExecutive DirectorFT$50,593$14,504$65,097

Board Members and Trustees

NameTitle
Carolyn WallaceChairperson
Carrie T TurnerVice Chairperson
Jennifer OliverMember
Rev Christopher BrownMember
Virginia FowlerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,282
Program Service Revenue
$114,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$148,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,783,338
Total Revenue per Form 990
$1,783,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,806
Other Expenses$451,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,163$44,647-$786,810
Pension Plan Contributions$126,106$15,850-$141,956
Other Employee Benefits$117,073$9,293-$126,366
Depreciation Depletion$26,182$39,151-$65,333
Current Officers, Directors, Trustees, and Key Employees-$65,097-$65,097
Payroll Taxes$55,719$6,858-$62,577
Fees for Services Accounting-$58,366-$58,366
Office Expenses$14,645$21,493-$36,138
Occupancy$19,270$15,718-$34,988
Other Expenses$15,650$13,821-$29,471
Insurance$7,155$6,932-$14,087
All Other Expenses$7,234$4,464-$11,698
Interest-$7,548-$7,548
Travel$1,428$3,789-$5,217
Total Functional Expenses$1,281,046$353,556$0$1,634,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,634,602
Total Expenses per Audited Statements$1,634,602
Total Expenses per Form 990$1,634,602
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$1,428,362
Deferred Inflows - Pension$18,384
Opeb Liability$14,718
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
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
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wallace
Formed
1987
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
68
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 418 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01488569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0427583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110300
IRS990/PYRevenuesLessExpensesAmt029954
IRS990/PYSalariesCompEmpBnftPaidAmt01141332
IRS990/PYTotalExpensesAmt01568915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01598869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148736
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0485304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01505098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01488314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01545244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01525112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01093213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07156981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07156981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01505098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01488314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01545244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01525112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01093213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07156981
IRS990ScheduleA/TotalSupportAmt07156981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01417307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01634602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS - OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11428362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS - PENSION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01783338
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/TotalBookValueLandBuildingsAmt01164890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283382
IRS990ScheduleD/TotalExpensesPerForm990Amt01634602
IRS990ScheduleD/TotalLiabilityAmt01461464
IRS990ScheduleD/TotalRevenuePerForm990Amt01783338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01783338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634602
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02033723
IRS990/TotalAssetsEOYAmt02265835
IRS990/TotalAssetsGrp/BOYAmt02033723
IRS990/TotalAssetsGrp/EOYAmt02265835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01669282
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01634602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01697155
IRS990/TotalLiabilitiesEOYAmt01780531
IRS990/TotalLiabilitiesGrp/BOYAmt01697155
IRS990/TotalLiabilitiesGrp/EOYAmt01780531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485304
IRS990/TotalOtherCompensationAmt014504
IRS990/TotalProgramServiceExpensesAmt01281046
IRS990/TotalProgramServiceRevenueAmt0114056
IRS990/TotalReportableCompFromOrgAmt050593
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01783338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02033723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02265835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03789
IRS990/TravelGrp/ProgramServicesAmt01428
IRS990/TravelGrp/TotalAmt05217
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434791882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBORO COUNTY DISABILITIES
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
ReturnHeader/Filer/USAddress/ZIPCd0295121212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020F1C311D20F5E19732DBC4BD42E830938E1587A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020F1C311D20F5E19732DBC4BD42E830938E1587A

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Filings

Displayed year

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

Open filing
Assets
$2,265,835
Liabilities
$1,780,531
Net assets
$485,304
Revenue
$1,783,338
Expenses
$1,634,602
Net income
$148,736
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