Civic Intelligence

Marion-Dillon County Board of Disabilities and Special Needs

990 • Fiscal year 2017 • EIN 57-0855319

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
PO Box 2072Dillon, SC 29536-7072

(843) 774-6775

Siviq Scores

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

Liabilities / Assets

99th percentile

2.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,186

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,039,091

Up $285,283 (+10%) from 2016

Net Assets

Down

-$4,854,655

Down $95,697 (-2.0%) from 2016

Liabilities

Up

$7,893,746

Up $380,980 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$7,062,755

Up $132,471 (+1.9%) from 2016

Expenses

Up

$7,068,463

Up $286,489 (+4.2%) from 2016

Net Income

Down

-$5,708

Down $154,018 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,748,513Liabilities 2011: $900,915Net Assets 2011: $847,5982011Assets 2012: $1,637,283Liabilities 2012: $854,236Net Assets 2012: $783,0472012Assets 2013: $1,623,591Liabilities 2013: $877,139Net Assets 2013: $746,4522013Assets 2014: $1,438,915Liabilities 2014: $944,859Net Assets 2014: $494,0562014Assets 2015: $1,703,305Liabilities 2015: $5,103,175Net Assets 2015: -$3,399,8702015Assets 2016: $2,753,808Liabilities 2016: $7,512,766Net Assets 2016: -$4,758,9582016Assets 2017: $3,039,091Liabilities 2017: $7,893,746Net Assets 2017: -$4,854,6552017Assets 2018: $4,086,446Liabilities 2018: $9,990,168Net Assets 2018: -$5,903,7222018Assets 2019: $3,758,415Liabilities 2019: $10,542,709Net Assets 2019: -$6,784,2942019Assets 2020: $4,235,527Liabilities 2020: $11,913,485Net Assets 2020: -$7,677,9582020Assets 2021: $4,954,899Liabilities 2021: $12,164,435Net Assets 2021: -$7,209,5362021Assets 2022: $5,184,844Liabilities 2022: $12,004,719Net Assets 2022: -$6,819,8752022Assets 2023: $5,285,107Liabilities 2023: $11,549,129Net Assets 2023: -$6,264,0222023Assets 2024: $5,895,863Liabilities 2024: $10,923,629Net Assets 2024: -$5,027,7662024Assets 2025: $6,780,838Liabilities 2025: $10,698,978Net Assets 2025: -$3,918,1402025

Highlighted filing

2017

Assets$3,039,091
Liabilities$7,893,746
Net Assets-$4,854,655
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,526,7372011Revenue 2012: $5,613,406Expenses 2012: $5,677,957Net Income 2012: -$64,5512012Expenses 2013: $6,097,2302013Revenue 2014: $6,049,156Expenses 2014: $6,301,552Net Income 2014: -$252,3962014Revenue 2015: $7,015,226Expenses 2015: $6,287,651Net Income 2015: $727,5752015Revenue 2016: $6,930,284Expenses 2016: $6,781,974Net Income 2016: $148,3102016Revenue 2017: $7,062,755Expenses 2017: $7,068,463Net Income 2017: -$5,7082017Revenue 2018: $7,329,604Expenses 2018: $7,952,736Net Income 2018: -$623,1322018Revenue 2019: $7,435,466Expenses 2019: $8,316,038Net Income 2019: -$880,5722019Revenue 2020: $7,537,885Expenses 2020: $8,431,549Net Income 2020: -$893,6642020Revenue 2021: $7,367,947Expenses 2021: $8,344,148Net Income 2021: -$976,2012021Revenue 2022: $8,016,665Expenses 2022: $7,627,004Net Income 2022: $389,6612022Revenue 2023: $8,295,458Expenses 2023: $7,760,605Net Income 2023: $534,8532023Revenue 2024: $8,602,507Expenses 2024: $7,387,251Net Income 2024: $1,215,2562024Revenue 2025: $8,958,582Expenses 2025: $7,647,695Net Income 2025: $1,310,8872025

Highlighted filing

2017

Revenue$7,062,755
Expenses$7,068,463
Net Income-$5,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,062,755
Mission and Program Overview

Mission

To provide services for persons with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,464$1,007,645▼ $54,819
Cash and Non-Interest-Bearing Accounts$798,189$950,675▲ $152,486
Prepaid Expenses and Deferred Charges$53,256$45,915▼ $7,341
Accounts Receivable$20,567$20,983▲ $416
Total Assets$2,753,808$3,039,091▲ $285,283
Other Assets Total$819,332$1,013,873▲ $194,541
Liabilities
Other Liabilities$6,882,799$7,236,250▲ $353,451
Accounts Payable and Accrued Expenses$629,967$657,496▲ $27,529
Total Liabilities$7,512,766$7,893,746▲ $380,980
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,062,464$1,007,645▼ $54,819
Unrestricted Net Assets$-5,821,422$-5,862,300▼ $40,878
Total Net Assets Fund Balance$-4,758,958$-4,854,655▼ $95,697
Total Liabilities and Net Assets / Fund Balance$2,753,808$3,039,091▲ $285,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,054$2,097,836$2,865,890
Equipment$51,552$149,002$200,554
Land$187,599-$187,599
Other Land Buildings$440$28,010$28,450
Other Assets Org$1,013,873--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
G Micheal KeithExecutive DiFT$85,186$85,186

Board Members and Trustees

NameTitle
Cindy McduffieChairman
Maggie BeckVice-chairma
Angel BetheaBoard Member
Betty Lou BarclayBoard Member
Dr James ScuggsBoard Member
Fran BrownBoard Member
Nancy HargroveBoard Member
Jean BrunsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,506,461
Program Service Revenue
$505,874
Investment Income
$0
Other Revenue
$50,420
All Other Contributions
$10,196
Change in Net Assets
$-5,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,062,755
Revenue Not Reported on Form 990
$143,543
Total Revenue per Audited Statements
$7,206,298
Total Revenue per Form 990
$7,062,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,163,036
Other Expenses$1,905,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,319,023$379,959-$3,698,982
Other Employee Benefits$632,730$89,212-$721,942
All Other Expenses$1,392,953$-808,580-$584,373
Pension Plan Contributions$317,771$71,028-$388,799
Payroll Taxes$234,309$33,818-$268,127
Other Expenses$132,876$26,274-$132,876
Depreciation Depletion$124,274--$124,274
Occupancy$82,575$39,512-$122,087
Current Officers, Directors, Trustees, and Key Employees-$85,186-$85,186
Travel$19,435$16,992-$36,427
Insurance$27,102$343-$27,445
Fees for Services Accounting-$24,500-$24,500
Advertising-$1,321-$1,321
Fees for Services Legal-$290-$290
Total Functional Expenses$7,067,015$1,448$0$7,068,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,212,006
Expenses per Audited Statements$7,068,463
Total Expenses per Form 990$7,068,463
Expenses Not Reported on Form 990$143,543
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$6,918,456
Deferred Inflows of Resources$242,582
Net Opeb Obligation$75,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is approved annually by the board of directors in executive session. The annual salary of the chief executive officer is voted on and approved at the meeting.”

Form 990, Page 6, Part VI, Line 15B

“The key employees are hired and approved by the executive director at the board's discretion.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marion-dillion Disabilities and
EIN
57-0855319
Phone
8437746775
Address
PO BOX 2072, DILLON, SC 29536-7072

Signing Officer

Name
G Micheal Keith
Title
Executive Director
Phone
8437746775
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mcduffie
Formed
1974
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
238
Volunteers
20

Preparer

Firm
Durant Schraibman & Lindsay LLC
Address
4408 FOREST DR STE 300, COLUMBIA, SC 29206-3135
Preparer
Cliff C Lindsay Jr CPA
Phone
8037900020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Work activities- revenue 143,543 work activities - expenses -143,543”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Work activities- revenue 143,543”

Schedule D, Page 4, Part XII, Line 2D

“Work activities - expenses 143,543”

Raw XML AppendixShowing 400 of 424 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/PermanentlyRstrNetAssetsGrp/BOYAmt01062464
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01007645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045915
IRS990/PrincipalOfficerNm0CINDY MCDUFFIE
IRS990/PriorPeriodAdjustmentsAmt0-89989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITIES - NET REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0497003
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06351609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01855266
IRS990/PYOtherRevenueAmt015983
IRS990/PYProgramServiceRevenueAmt0562692
IRS990/PYRevenuesLessExpensesAmt0148310
IRS990/PYSalariesCompEmpBnftPaidAmt04926708
IRS990/PYTotalExpensesAmt06781974
IRS990/PYTotalRevenueAmt06930284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5708
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07062755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,243,582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06506461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06351609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06442258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05477046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05574367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030351741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0556294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0578675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0572844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0572110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0519953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02799876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91550
IRS990ScheduleA/PublicSupportPY170Pct00.91340
IRS990ScheduleA/PublicSupportTotal170Amt030351741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06506461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06351609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06442258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05477046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05574367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030351741
IRS990ScheduleA/TotalSupportAmt033151617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02097836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02865890
IRS990ScheduleD/EquipmentGrp/BookValueAmt051552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200554
IRS990ScheduleD/ExpensesNotReportedAmt0143543
IRS990ScheduleD/ExpensesSubtotalAmt07068463
IRS990ScheduleD/LandGrp/BookValueAmt0187599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01013873
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt0143543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06918456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1242582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET OPEB OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0143543
IRS990ScheduleD/RevenueNotReportedAmt0143543
IRS990ScheduleD/RevenueSubtotalAmt07062755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WORK ACTIVITIES- REVENUE 143,543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WORK ACTIVITIES - EXPENSES 143,543
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01013873
IRS990ScheduleD/TotalExpensesPerForm990Amt07068463
IRS990ScheduleD/TotalLiabilityAmt07236250
IRS990ScheduleD/TotalRevenuePerForm990Amt07062755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07206298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07212006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. THE ANNUAL SALARY OF THE CHIEF EXECUTIVE OFFICER IS VOTED ON AND APPROVED AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KEY EMPLOYEES ARE HIRED AND APPROVED BY THE EXECUTIVE DIRECTOR AT THE BOARD'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORK ACTIVITIES- REVENUE 143,543 WORK ACTIVITIES - EXPENSES -143,543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02753808
IRS990/TotalAssetsEOYAmt03039091
IRS990/TotalAssetsGrp/BOYAmt02753808
IRS990/TotalAssetsGrp/EOYAmt03039091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06506461
IRS990/TotalEmployeeCnt0238
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07067015
IRS990/TotalFunctionalExpensesGrp/TotalAmt07068463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07512766
IRS990/TotalLiabilitiesEOYAmt07893746
IRS990/TotalLiabilitiesGrp/BOYAmt07512766
IRS990/TotalLiabilitiesGrp/EOYAmt07893746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4758958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4854655
IRS990/TotalProgramServiceExpensesAmt07067015
IRS990/TotalProgramServiceRevenueAmt0505874
IRS990/TotalReportableCompFromOrgAmt085186
IRS990/TotalRevenueGrp/ExclusionAmt0556294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07062755
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02753808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03039091
IRS990/TravelGrp/ManagementAndGeneralAmt016992
IRS990/TravelGrp/ProgramServicesAmt019435
IRS990/TravelGrp/TotalAmt036427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5821422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5862300
IRS990/USAddress/AddressLine1Txt01954 GADDY MILL RD
IRS990/USAddress/CityNm0HAMER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029547
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G MICHEAL KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437746775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION-DILLION DISABILITIES AND

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,091
Liabilities
$7,893,746
Net assets
-$4,854,655
Revenue
$7,062,755
Expenses
$7,068,463
Net income
-$5,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$10.7$3.92$8.96$7.65$1.31
2024Detailed filing. Detailed filing data is available for this year.$5.90$10.9$5.03$8.60$7.39$1.22
2023Detailed filing. Detailed filing data is available for this year.$5.29$11.5$6.26$8.30$7.76$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.18$12.0$6.82$8.02$7.63$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.95$12.2$7.21$7.37$8.34$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.24$11.9$7.68$7.54$8.43$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.76$10.5$6.78$7.44$8.32$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.09$9.99$5.90$7.33$7.95$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.04$7.89$4.85$7.06$7.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.75$7.51$4.76$6.93$6.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.70$5.10$3.40$7.02$6.29$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.94$0.49$6.05$6.30$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.88$0.75$6.10
2012Summary only. Only limited summary data is available for this year.$1.64$0.85$0.78$5.61$5.68$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.90$0.85$5.53