Civic Intelligence

Marlboro CIVIC Center Foundation

990 • Fiscal year 2014 • EIN 57-0882869

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 15, 2014

Organization Profilemarlborociviccenter.com
PO Box 129512

(843) 454-9496

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,455

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$937,890

No earlier filing loaded for comparison.

Net Assets

$937,890

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin8th percentile

Revenue

$108,331

No earlier filing loaded for comparison.

Expenses

$144,777

No earlier filing loaded for comparison.

Net Income

-$36,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $937,890Liabilities 2014: $0Net Assets 2014: $937,8902014Assets 2015: $912,042Liabilities 2015: $0Net Assets 2015: $912,0422015Assets 2016: $844,994Liabilities 2016: $1,794Net Assets 2016: $843,2002016Assets 2017: $838,875Liabilities 2017: $2,137Net Assets 2017: $836,7382017Assets 2018: $815,073Liabilities 2018: $1,787Net Assets 2018: $813,2862018Assets 2019: $771,081Liabilities 2019: $1,798Net Assets 2019: $769,2832019Assets 2020: $749,824Liabilities 2020: $2,098Net Assets 2020: $747,7262020Assets 2021: $797,962Liabilities 2021: $2,098Net Assets 2021: $795,8642021Assets 2022: $1,261,723Liabilities 2022: $2,536Net Assets 2022: $1,259,1872022Assets 2023: $1,218,792Liabilities 2023: $1,974Net Assets 2023: $1,216,8182023Assets 2024: $1,189,450Liabilities 2024: $2,017Net Assets 2024: $1,187,4332024Assets 2025: $1,135,633Liabilities 2025: $1,685Net Assets 2025: $1,133,9482025

Highlighted filing

2014

Assets$937,890
Liabilities$0
Net Assets$937,890
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $108,331Expenses 2014: $144,777Net Income 2014: -$36,4462014Revenue 2015: $112,512Expenses 2015: $138,360Net Income 2015: -$25,8482015Revenue 2016: $126,375Expenses 2016: $195,217Net Income 2016: -$68,8422016Revenue 2017: $142,392Expenses 2017: $148,854Net Income 2017: -$6,4622017Revenue 2018: $143,686Expenses 2018: $167,138Net Income 2018: -$23,4522018Revenue 2019: $121,711Expenses 2019: $165,714Net Income 2019: -$44,0032019Revenue 2020: $129,552Expenses 2020: $151,109Net Income 2020: -$21,5572020Revenue 2021: $176,793Expenses 2021: $128,655Net Income 2021: $48,1382021Revenue 2022: $608,774Expenses 2022: $145,451Net Income 2022: $463,3232022Revenue 2023: $99,818Expenses 2023: $142,187Net Income 2023: -$42,3692023Revenue 2024: $121,361Expenses 2024: $150,746Net Income 2024: -$29,3852024Revenue 2025: $128,226Expenses 2025: $181,711Net Income 2025: -$53,4852025

Highlighted filing

2014

Revenue$108,331
Expenses$144,777
Net Income-$36,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$108,331
Mission and Program Overview

Mission

Restoration of dilapidated histroic opera house into a multi-purpose building operated for the benefit of the citizens of Marlboro County, South Carolina

Restoration of a dilapidated and deteriorated historic opera house into a multi-purpose building operated for the benefit of the citizens of Marlboro County, South Carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$974,337$937,890▼ $36,447
Land, Buildings, and Equipment, Net$702,068$667,225▼ $34,843
Cash and Non-Interest-Bearing Accounts$161,817$146,758▼ $15,059
Investments in Publicly Traded Securities$112,436$123,167▲ $10,731
Total Assets$976,321$937,890▼ $38,431
Other Assets Total-$740-
Liabilities
Accounts Payable and Accrued Expenses$1,984--
Total Liabilities$1,984$0▼ $1,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,337$937,890▼ $36,447
Total Liabilities and Net Assets / Fund Balance$976,321$937,890▼ $38,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,225$543,212$1,210,437
Equipment-$91,294$91,294
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LewisFacility ManagerFT$30,455$30,455

Board Members and Trustees

NameTitle
Bill KinneyChairman
Brenda Dixon1st Vice Chair
Barry Avent2nd Vice Chair
Doug JenningsDirector
Eva JohnsonDirector
Gwen Dixon-CoeDirector
Hampton HubbardDirector
Latreta KennerlyDirector
Mac McLaurinDirector
Sandra MalachiDirector
Sully BlairDirector
Terrie SheetsDirector
Harry R Easterling SrCahirman Emeritus
Fay McLaurinSecretary
Elisabeth McNielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,083
Program Service Revenue
$0
Investment Income
$5,567
Other Revenue
$38,681
All Other Contributions
$6,673
Change in Net Assets
$-36,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,916
Salaries, Compensation, and Employee Benefits$55,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,843--$34,843
Current Officers, Directors, Trustees, and Key Employees-$30,455-$30,455
Occupancy$21,619--$21,619
Other Salaries and Wages$19,423--$19,423
Insurance$7,214--$7,214
Payroll Taxes$2,330$3,653-$5,983
All Other Expenses-$3,274-$3,274
Fees for Services Accounting-$2,825-$2,825
Advertising$1,617--$1,617
Travel-$1,591-$1,591
Office Expenses-$1,473-$1,473
Other Expenses$1,300--$1,300
Total Functional Expenses$101,506$43,271$0$144,777
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
57-0882869
Phone
8434549496

Signing Officer

Name
Elisabeth McNiel
Title
Treasurer
Phone
8434793815
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Preparer
Wesley Park
Phone
8434791040
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 11

“Publicly held investments priced at cost”

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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/PrincipalOfcrBusinessAddress/BusinessNameLine10William L Kinney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01643
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088023
IRS990/PYOtherRevenueAmt044851
IRS990/PYRevenuesLessExpensesAmt0-5540
IRS990/PYSalariesCompEmpBnftPaidAmt058515
IRS990/PYTotalExpensesAmt0146538
IRS990/PYTotalRevenueAmt0140998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36446
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108331
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0974337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0937890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71900
IRS990ScheduleA/PublicSupportTotal170Amt0479068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479068
IRS990ScheduleA/TotalSupportAmt0672075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091294
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Publicly held investments priced at cost
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0976321
IRS990/TotalAssetsEOYAmt0937890
IRS990/TotalAssetsGrp/BOYAmt0976321
IRS990/TotalAssetsGrp/EOYAmt0937890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064083
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01984
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01984
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937890
IRS990/TotalProgramServiceExpensesAmt0108331
IRS990/TotalReportableCompFromOrgAmt030455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937890
IRS990/TravelGrp/ManagementAndGeneralAmt01591
IRS990/TravelGrp/TotalAmt01591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,890
Liabilities
$0
Net assets
$937,890
Revenue
$108,331
Expenses
$144,777
Net income
-$36,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$0.13$0.18$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.12$0.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.10$0.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.61$0.15$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.18$0.13$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.13$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.12$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.14$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.14$0.04
Peer Organizations

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