Civic Intelligence

Marion-Dillon County Board of Disabilities and Special Needs

990 • Fiscal year 2015 • EIN 57-0855319

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

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

3.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,167

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,703,305

Up $264,390 (+18%) from 2014

Net Assets

Down

-$3,399,870

Down $3,893,926 (-788%) from 2014

Liabilities

Up

$5,103,175

Up $4,158,316 (+440%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$7,015,226

Up $966,070 (+16%) from 2014

Expenses

Down

$6,287,651

Down $13,901 (-0.2%) from 2014

Net Income

Up

$727,575

Up $979,971 (+388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$1,703,305
Liabilities$5,103,175
Net Assets-$3,399,870
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$7,015,226
Expenses$6,287,651
Net Income$727,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$7,015,226
Mission and Program Overview

Mission

To provide services for persons with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,286,955$1,160,723▼ $126,232
Accounts Receivable$24,004$284,368▲ $260,364
Cash and Non-Interest-Bearing Accounts$94,105$210,223▲ $116,118
Prepaid Expenses and Deferred Charges$33,851$47,991▲ $14,140
Total Assets$1,438,915$1,703,305▲ $264,390
Liabilities
Other Liabilities$36,670$4,478,975▲ $4,442,305
Accounts Payable and Accrued Expenses$736,368$624,200▼ $112,168
Mortgage Notes Payable Secured by Investment Property$171,821--
Total Liabilities$944,859$5,103,175▲ $4,158,316
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,286,955$1,160,723▼ $126,232
Unrestricted Net Assets$-792,899$-4,560,593▼ $3,767,694
Total Net Assets Fund Balance$494,056$-3,399,870▼ $3,893,926
Total Liabilities and Net Assets / Fund Balance$1,438,915$1,703,305▲ $264,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,304$1,869,986$2,816,290
Land$187,599-$187,599
Equipment$22,860$152,132$174,992
Other Land Buildings$3,960$140,316$144,276
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
G Micheal KeithExecutive Di$89,167$89,167

Board Members and Trustees

NameTitle
Dr James ScuggsChairperson
Nancy HargroveVice Chairpe
Angel BetheaBoard Member
Cindy McduffieBoard Member
Fran BrownBoard Member
Maggie BeckBoard Member
Betty Lou BarclaySecretary
Jean BrunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,442,258
Program Service Revenue
$565,669
Investment Income
$0
Other Revenue
$7,299
All Other Contributions
$8,046
Change in Net Assets
$727,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,015,226
Revenue Not Reported on Form 990
$74,876
Total Revenue per Audited Statements
$7,090,102
Total Revenue per Form 990
$7,015,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,881,456
Other Expenses$1,406,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,224,359$387,705-$3,612,064
Other Employee Benefits$592,992$60,397-$653,389
Pension Plan Contributions$299,919$43,033-$342,952
Payroll Taxes$228,550$44,501-$273,051
All Other Expenses$859,604$-672,898-$186,706
Occupancy$84,250$43,017-$127,267
Depreciation Depletion$115,563$10,669-$126,232
Other Expenses$98,699$23,582-$98,699
Insurance$27,202$646-$27,848
Fees for Services Accounting-$22,000-$22,000
Travel$8,192$9,306-$17,498
Interest$10,969$2,722-$13,691
Advertising-$373-$373
Fees for Services Legal-$180-$180
Total Functional Expenses$6,286,943$708$0$6,287,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,362,527
Expenses per Audited Statements$6,287,651
Total Expenses per Form 990$6,287,651
Expenses Not Reported on Form 990$74,876
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$4,436,051
Net Opeb Obligation$42,924
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 Michael Keith
Title
Executive Director
Phone
8437746775
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Suggs
Formed
1974
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
222
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 74,876 work activities -74,876”

Form 990, Part XI, Line 9

“Prior period adjustment 4,621,501”

Financial Statement Notes

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

“Work activities- revenue 74,876”

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

“WORK ACTIVITIES 74,876”

Raw XML AppendixShowing 400 of 431 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/PayrollTaxesGrp/ProgramServicesAmt0228550
IRS990/PayrollTaxesGrp/TotalAmt0273051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299919
IRS990/PensionPlanContributionsGrp/TotalAmt0342952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01286955
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01160723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047991
IRS990/PrincipalOfficerNm0DR JAMES SUGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESALE SHOP
IRS990/ProgramServiceRevenueGrp/Desc2GREENHOUSE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0508609
IRS990/ProgramServiceRevenueGrp/ExclusionAmt154391
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05477046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01588786
IRS990/PYOtherRevenueAmt023001
IRS990/PYProgramServiceRevenueAmt0549109
IRS990/PYRevenuesLessExpensesAmt0-252396
IRS990/PYSalariesCompEmpBnftPaidAmt04712766
IRS990/PYTotalExpensesAmt06301552
IRS990/PYTotalRevenueAmt06049156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0727575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,054,335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06442258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05477046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05574367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05112737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05002339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027608747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0572844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0572110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0519953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0461866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02627179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportPY170Pct00.91290
IRS990ScheduleA/PublicSupportTotal170Amt027608747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06442258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05477046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05574367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05112737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05002339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027608747
IRS990ScheduleA/TotalSupportAmt030236189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0946304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01869986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02816290
IRS990ScheduleD/EquipmentGrp/BookValueAmt022860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174992
IRS990ScheduleD/ExpensesNotReportedAmt074876
IRS990ScheduleD/ExpensesSubtotalAmt06287651
IRS990ScheduleD/LandGrp/BookValueAmt0187599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187599
IRS990ScheduleD/OtherExpensesIncludedAmt074876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04436051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB OBLIGATION
IRS990ScheduleD/OtherRevenueAmt074876
IRS990ScheduleD/RevenueNotReportedAmt074876
IRS990ScheduleD/RevenueSubtotalAmt07015226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WORK ACTIVITIES- REVENUE 74,876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WORK ACTIVITIES 74,876
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160723
IRS990ScheduleD/TotalExpensesPerForm990Amt06287651
IRS990ScheduleD/TotalLiabilityAmt04478975
IRS990ScheduleD/TotalRevenuePerForm990Amt07015226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07090102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06362527
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 74,876 WORK ACTIVITIES -74,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 4,621,501
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01438915
IRS990/TotalAssetsEOYAmt01703305
IRS990/TotalAssetsGrp/BOYAmt01438915
IRS990/TotalAssetsGrp/EOYAmt01703305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06442258
IRS990/TotalEmployeeCnt0222
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06286943
IRS990/TotalFunctionalExpensesGrp/TotalAmt06287651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944859
IRS990/TotalLiabilitiesEOYAmt05103175
IRS990/TotalLiabilitiesGrp/BOYAmt0944859
IRS990/TotalLiabilitiesGrp/EOYAmt05103175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3399870
IRS990/TotalProgramServiceExpensesAmt06286943
IRS990/TotalProgramServiceRevenueAmt0565669
IRS990/TotalReportableCompFromOrgAmt089167
IRS990/TotalRevenueGrp/ExclusionAmt0572844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07015226
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01703305
IRS990/TravelGrp/ManagementAndGeneralAmt09306
IRS990/TravelGrp/ProgramServicesAmt08192
IRS990/TravelGrp/TotalAmt017498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-792899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4560593
IRS990/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029571
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,305
Liabilities
$5,103,175
Net assets
-$3,399,870
Revenue
$7,015,226
Expenses
$6,287,651
Net income
$727,575
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