Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Williamsburg County Dsn Board
EIN 57-0849853
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.82x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$547,407
No earlier filing loaded for comparison.
Liabilities
$447,975
No earlier filing loaded for comparison.
Net Assets
$99,432
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,184,527
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $547,407
- Liabilities
- $447,975
- Net assets
- $99,432
- Revenue
- -
- Expenses
- $2,184,527
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.55 | $0.45 | $0.10 | $2.18 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 12, 2011
- Return Version
- 2009v1.2
- Gross Receipts
- $2,114,798
Filing and Contact Details
Filer
- EIN
- 57-0849853
Raw XML AppendixShowing 400 of 456 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/AccountsReceivable/EOY | 0 | 14305 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To meet the needs of the disabled persons residing in Williamsburg County South Carolina |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 667 Kendal Park Road |
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| IRS990/CashNonInterestBearing/EOY | 0 | 57435 |
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| IRS990/Description | 0 | Development Program - Care and training for the mentally and developmentally handicapped in Williamsburg County South Carolina |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Harris Fleming |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Frances K Hilton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Queen Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Shaw |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dorthy Gilbert |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Margaret Gourdine |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chariperson |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
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| IRS990/FSAudited | 0 | true |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1964926 |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Insurance/ProgramServices | 0 | 6367 |
| IRS990/Insurance/Total | 0 | 7489 |
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| IRS990/Interest/ProgramServices | 0 | 6357 |
| IRS990/Interest/Total | 0 | 7240 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 801 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 801 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 487925 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 449421 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To meet the needs of the disabled persons residing in Williamsburg County South Carolina |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 104415 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Linwood Cooper |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 99432 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -7020 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | Allocated costs |
| IRS990/OtherExpenses/Description | 1 | Transit contract |
| IRS990/OtherExpenses/Description | 2 | Contracted services |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Description | 4 | Miscellaneous |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9677 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1404 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 79050 |
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| IRS990/OtherExpenses/ProgramServices | 4 | 1575 |
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| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/Description | 1 | Gain on sale of asset |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 102418 |
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| IRS990/PensionPlanContributions/Total | 0 | 97800 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Client fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Work Activity |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 21485 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9534682 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Williamsburg DSN operates a HUD funded low income house which reports the income and expense activity on its own tax return |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Williamsburg DSN operates a HUD funded low income house which reports the income and expense activity on its own tax return The second difference is for the fundraising event expenses On the form 990 they are netted against the fundraising event revenue but not on the financial statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Williamsburg DSN operates a HUD funded low income house which reports the income and expense activity on its own tax return The second difference is for the fundraising event expenses On the form 990 they are netted against the fundraising event revenue but not on the financial statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other change in net assets Part XI line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | 03 Other expenses not included on Form 990 Part XIII line 2d |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33136 |
| IRS990ScheduleD/OtherAmount | 0 | -12233 |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 154059 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 146956 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2715 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to SCDDSN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OPEB |
| IRS990ScheduleD/OtherRevenues | 0 | 29463 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 2103190 |
| IRS990ScheduleD/TotalAdjustments | 0 | -12233 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2184527 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 260249 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 449421 |
| IRS990ScheduleD/TotalRevenue | 0 | 2103190 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2103190 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2226222 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2132653 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 tax return is completed by the Williamsburg County DSN Boards consulting accountant The return is sent to the organization for review and approval Once the board of directors has reviewed and approved the return it is signed and sent to the IRS Copies of the return are kept on file at the organization |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board has a current conlict of interest policy that requires key staff members and Board Members to disclose any potential conflicts The conflict of interest policy is signed every year by key staff and Board Members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Director salary of the Williamsburg County Disabilities and Special Needs Board is approved by the Board of Directors The South Carolina Department of Disabilities and Special Needs issues acceptable salary ranges based on the organizations budget size Once the salary for the Executive Director has been determined the Board of Directors will vote on whether or not to accept it |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Key employees at the Williamsburg County Disabilities and Special Needs Board consist of directors of their various programs The Executive Director at the Board approves key staff salaries He or she bases compensation on persons with similar pay at similar agencies The Board of Directors approval is not necessary |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Boards 990 can be made available upon request There is also an agency brochure that tells of the different services available from the Board and a newsletter is also available for the public to view |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 61 Greenlee Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Kingstree |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 29556 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 311605029 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Ashton Avenue Project Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Low Income Housing |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 501 c3 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 61 Greenlee Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kingstree |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29556 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Faye Dozier |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8433555481 |
| IRS990/TotalAssets/BOY | 0 | 665759 |
| IRS990/TotalAssetsBOY | 0 | 665759 |
| IRS990/TotalAssets/EOY | 0 | 547407 |
| IRS990/TotalAssetsEOY | 0 | 547407 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1964926 |
| IRS990/TotalExpensesCurrentYear | 0 | 2184527 |
| IRS990/TotalExpensesPriorYear | 0 | 2189280 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2171171 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 484990 |
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| IRS990/TotalLiabilitiesEOY | 0 | 447975 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 665759 |
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