Civic Intelligence

Somerset County Commission on Aging Inc.

990 • Fiscal year 2014 • EIN 52-1127961

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
8928 Sign Post Road No Ste 321871

(410) 651-3400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$67,063

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$91,010

Up $19,462 (+27%) from 2013

Net Assets

Flat

$71,548

Flat from 2013

Liabilities

Up

$19,462

Up $19,462 from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$550,049

Up $5,694 (+1.0%) from 2013

Expenses

Up

$550,049

Up $5,694 (+1.0%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $128,379Liabilities 2011: $56,831Net Assets 2011: $71,5482011Assets 2012: $77,548Liabilities 2012: $6,000Net Assets 2012: $71,5482012Assets 2013: $71,548Liabilities 2013: $0Net Assets 2013: $71,5482013Assets 2014: $91,010Liabilities 2014: $19,462Net Assets 2014: $71,5482014Assets 2015: $71,548Liabilities 2015: $0Net Assets 2015: $71,5482015Assets 2016: $95,448Liabilities 2016: $23,900Net Assets 2016: $71,5482016Assets 2017: $71,548Liabilities 2017: $0Net Assets 2017: $71,5482017Assets 2018: $90,847Liabilities 2018: $0Net Assets 2018: $90,8472018Assets 2019: $194,587Liabilities 2019: $5,273Net Assets 2019: $189,3142019Assets 2020: $351,020Liabilities 2020: $37,109Net Assets 2020: $313,9112020Assets 2022: $703,264Liabilities 2022: $30,130Net Assets 2022: $673,1342022Assets 2023: $821,529Liabilities 2023: $34,150Net Assets 2023: $787,3792023Assets 2024: $836,702Liabilities 2024: $22,541Net Assets 2024: $814,1612024

Highlighted filing

2014

Assets$91,010
Liabilities$19,462
Net Assets$71,548
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0Expenses 2011: $511,9962011Revenue 2012: $608,765Expenses 2012: $608,765Net Income 2012: $02012Revenue 2013: $544,355Expenses 2013: $544,355Net Income 2013: $02013Revenue 2014: $550,049Expenses 2014: $550,049Net Income 2014: $02014Revenue 2015: $585,073Expenses 2015: $585,073Net Income 2015: $02015Revenue 2016: $553,880Expenses 2016: $553,880Net Income 2016: $02016Revenue 2017: $680,767Expenses 2017: $680,767Net Income 2017: $02017Revenue 2018: $720,154Expenses 2018: $677,387Net Income 2018: $42,7672018Revenue 2019: $761,199Expenses 2019: $690,834Net Income 2019: $70,3652019Revenue 2020: $665,132Expenses 2020: $591,356Net Income 2020: $73,7762020Revenue 2022: $770,596Expenses 2022: $642,148Net Income 2022: $128,4482022Revenue 2023: $797,864Expenses 2023: $686,410Net Income 2023: $111,4542023Revenue 2024: $781,078Expenses 2024: $705,826Net Income 2024: $75,2522024

Highlighted filing

2014

Revenue$550,049
Expenses$550,049
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$550,049
Mission and Program Overview

Mission

Various programs that provide assistance to the frail and the elderly through meals, transportation, day care, and senior centers.

Various programs provide housing, meals, information, and other support services to the frail and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,239$91,010▲ $22,771
Pledges and Grants Receivable$3,309--
Total Assets$71,548$91,010▲ $19,462
Liabilities
Deferred Revenue-$19,462-
Total Liabilities$0$19,462▲ $19,462
Net Assets / Fund Balance
Unrestricted Net Assets$71,548$71,548→ $0
Total Net Assets Fund Balance$71,548$71,548→ $0
Total Liabilities and Net Assets / Fund Balance$71,548$91,010▲ $19,462
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri MarshallDirectorFT$67,063$67,063

Board Members and Trustees

NameTitle
Jerry BostonChairman
Brad BellaciccoDirector
Carolyn FitzgeraldDirector
Elva BurnsDirector
Missale KumelachewDirector
Patsy WilsonDirector
Sister Cecilia McmanusDirector
Katherine ParkinsonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,387
Program Service Revenue
$52,662
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,605
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,167
Grants and Similar Amounts Paid$213,139
Other Expenses$63,743
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,992--$219,992
Grants to Domestic Individuals$213,139--$213,139
Payroll Taxes$33,352--$33,352
Other Employee Benefits$19,823--$19,823
Advertising$14,812--$14,812
Occupancy$12,435--$12,435
Fees for Services Accounting$1,575--$1,575
Other Expenses$706--$706
Conferences and Meetings$500--$500
Travel$425--$425
Total Functional Expenses$550,049$0$0$550,049
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, 990's, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1127961
Phone
4106513400

Signing Officer

Name
Sherree Marshall
Title
Executive Director
Phone
4106513400
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherree Marshall
Formed
1979
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Preparer
Iii Herbert J Geary CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990, Part XXII, Line 1

“Modified accrual method of accounting”

Raw XML Appendix347 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, 990'S, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED ACCRUAL METHOD OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XXII, LINE 1
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IRS990/TotalReportableCompFromOrgAmt067063
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0425
IRS990/TravelGrp/TotalAmt0425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108928 SIGN POST ROAD NO STE 3
IRS990/USAddress/City0WESTOVER
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021871
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERREE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106513400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMERSET COUNTY COMMISSION ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0521127961
ReturnHeader/Filer/PhoneNum04106513400
ReturnHeader/Filer/USAddress/AddressLine108928 SIGN POST ROAD NO STE 3
ReturnHeader/Filer/USAddress/City0WESTOVER
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264777527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TGM GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10955 MT HERMON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0218045105
ReturnHeader/PreparerPersonGrp/PhoneNum04107421328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0III HERBERT J GEARY CPA
ReturnHeader/ReturnTs02015-01-13T08:46:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,010
Liabilities
$19,462
Net assets
$71,548
Revenue
$550,049
Expenses
$550,049
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.23$8.14$7.81$7.06$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.34$7.87$7.98$6.86$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.30$6.73$7.71$6.42$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.37$3.14$6.65$5.91$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.89$7.61$6.91$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$7.20$6.77$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$6.81$6.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.72$5.54$5.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$5.85$5.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$5.50$5.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$5.44$5.44$0.00
2012Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$6.09$6.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.57$0.72$5.12