Civic Intelligence

Marlboro CIVIC Center Foundation

990 • Fiscal year 2015 • EIN 57-0882869

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 11, 2015

Organization Profilemarlborociviccenter.com
PO Box 1Bennettsville, SC 29512

(843) 454-9496

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$912,042

Down $25,848 (-2.8%) from 2014

Net Assets

Down

$912,042

Down $25,848 (-2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Up

$112,512

Up $4,181 (+3.9%) from 2014

Expenses

Down

$138,360

Down $6,417 (-4.4%) from 2014

Net Income

Up

-$25,848

Up $10,598 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2015

Assets$912,042
Liabilities$0
Net Assets$912,042
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$112,512
Expenses$138,360
Net Income-$25,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 11, 2015
Return Version
2014v5.0
Gross Receipts
$118,996
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$937,890$912,042▼ $25,848
Land, Buildings, and Equipment, Net$667,225$632,753▼ $34,472
Cash and Non-Interest-Bearing Accounts$146,758$147,627▲ $869
Investments in Publicly Traded Securities$123,167$131,117▲ $7,950
Total Assets$937,890$912,042▼ $25,848
Other Assets Total$740$545▼ $195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$937,890$912,042▼ $25,848
Total Liabilities and Net Assets / Fund Balance$937,890$912,042▼ $25,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,753$577,684$1,210,437
Equipment-$91,294$91,294
Compensation and Service Providers
Top Officer Pay49th percentile

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
Karen LewisFacility Manager
Fay McLaurinSecretary
Elisabeth McNielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,960
Program Service Revenue
$0
Investment Income
$6,708
Other Revenue
$34,844
All Other Contributions
$12,205
Change in Net Assets
$-25,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,841
Salaries, Compensation, and Employee Benefits$51,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,472--$34,472
Current Officers, Directors, Trustees, and Key Employees-$31,700-$31,700
Occupancy$22,098--$22,098
Other Salaries and Wages$16,008--$16,008
Insurance$7,214--$7,214
Payroll Taxes$1,279$2,532-$3,811
Other Expenses$3,477--$3,477
Office Expenses-$2,372-$2,372
Advertising$1,987--$1,987
Fees for Services Accounting-$1,325-$1,325
Travel-$60-$60
Total Functional Expenses$100,371$37,989$0$138,360
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
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marlboro Civic Center Foundation
EIN
57-0882869
Phone
8434549496
Address
PO Box 1, Bennettsville, SC 29512

Signing Officer

Name
Elisabeth McNiel
Title
Chairman
Signed
2015-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Wesley D Park CPA
Address
404 East Main Street, Bennettsville, SC 29512
Preparer
Wesley D Park
Phone
8434791040
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 11

“Publicaly 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/OccupancyGrp/TotalAmt022098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02372
IRS990/OfficeExpensesGrp/TotalAmt02372
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740
IRS990/OtherAssetsTotalGrp/EOYAmt0545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Artist Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt010911
IRS990/OtherExpensesGrp/ProgramServicesAmt12925
IRS990/OtherExpensesGrp/ProgramServicesAmt23477
IRS990/OtherExpensesGrp/TotalAmt010911
IRS990/OtherExpensesGrp/TotalAmt12925
IRS990/OtherExpensesGrp/TotalAmt23477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Ticket Sales to Patrons
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198
IRS990/OtherRevenueTotalAmt03093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016008
IRS990/OtherSalariesAndWagesGrp/TotalAmt016008
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02532
IRS990/PayrollTaxesGrp/ProgramServicesAmt01279
IRS990/PayrollTaxesGrp/TotalAmt03811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William L Kinney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088916
IRS990/PYOtherRevenueAmt038681
IRS990/PYRevenuesLessExpensesAmt0-36446
IRS990/PYSalariesCompEmpBnftPaidAmt055861
IRS990/PYTotalExpensesAmt0144777
IRS990/PYTotalRevenueAmt0108331
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25848
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031751
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0937890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0912042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67170
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71280
IRS990ScheduleA/PublicSupportTotal170Amt0440752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440752
IRS990ScheduleA/TotalSupportAmt0656216
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/BookValueAmt0632753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577684
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/TotalBookValueLandBuildingsAmt0632753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Publicaly 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/TotalAssetsBOYAmt0937890
IRS990/TotalAssetsEOYAmt0912042
IRS990/TotalAssetsGrp/BOYAmt0937890
IRS990/TotalAssetsGrp/EOYAmt0912042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070960
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100371

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$912,042
Liabilities
$0
Net assets
$912,042
Revenue
$112,512
Expenses
$138,360
Net income
-$25,848
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