Civic Intelligence

Somerset County Commission on Aging Inc.

990 • Fiscal year 2016 • EIN 52-1127961

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileN/A
8928 Sign Post Road No Ste 3Westover, MD 21871

(410) 651-3400

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$71,758

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$95,448

No earlier filing loaded for comparison.

Net Assets

$71,548

No earlier filing loaded for comparison.

Liabilities

$23,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

$553,880

No earlier filing loaded for comparison.

Expenses

$553,880

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2016: $95,448Liabilities 2016: $23,900Net Assets 2016: $71,5482016

Highlighted filing

2016

Assets$95,448
Liabilities$23,900
Net Assets$71,548
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0Revenue 2016: $553,880Expenses 2016: $553,880Net Income 2016: $02016

Highlighted filing

2016

Revenue$553,880
Expenses$553,880
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$553,880
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$10,203$95,448▲ $85,245
Pledges and Grants Receivable$61,345--
Total Assets$71,548$95,448▲ $23,900
Liabilities
Deferred Revenue-$23,900-
Total Liabilities$0$23,900▲ $23,900
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$95,448▲ $23,900
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherree MarshallDirectorFT$71,758$71,758

Board Members and Trustees

NameTitle
Jerry BostonChairman
Carolyn FitzgeraldDirector
Elva BurnsDirector
Gertrude CapersDirector
Patsy WilsonDirector
Sister Cecilia McmanusDirector
Katherine ParkinsonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,067
Program Service Revenue
$50,813
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$275,912
Grants and Similar Amounts Paid$213,139
Other Expenses$64,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,074--$222,074
Grants to Domestic Individuals$213,139--$213,139
Payroll Taxes$39,015--$39,015
Other Employee Benefits$14,823--$14,823
Advertising$14,812--$14,812
Occupancy$12,435--$12,435
Fees for Services Accounting$1,575--$1,575
Other Expenses$503--$503
Conferences and Meetings$500--$500
Travel$425--$425
Total Functional Expenses$553,880$0$0$553,880
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

Filer Name
Somerset County Commission on Aging Inc
EIN
52-1127961
Phone
4106513400
Address
8928 SIGN POST ROAD NO STE 3, WESTOVER, MD 21871

Signing Officer

Name
Sherree Marshall
Title
Executive Director
Phone
4106513400
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherree Marshall
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Herbert J Geary Iii CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990, Part XXII, Line 1

“Modified accrual method of accounting”

Raw XML Appendix340 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264777527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TGM GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 MT HERMON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218045105
ReturnHeader/PreparerPersonGrp/PhoneNum04107421328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT J GEARY III CPA
ReturnHeader/ReturnTs02016-10-10T07:21:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,448
Liabilities
$23,900
Net assets
$71,548
Revenue
$553,880
Expenses
$553,880
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.72$5.54$5.54$0.00