Civic Intelligence

Somerset County Commission on Aging Inc.

990 • Fiscal year 2017 • EIN 52-1127961

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
8928 SIGN POST RD Ste 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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,712

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$71,548

Down $23,900 (-25%) from 2016

Net Assets

Flat

$71,548

Flat from 2016

Liabilities

Down

$0

Down $23,900 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Up

$680,767

Up $126,887 (+23%) from 2016

Expenses

Up

$680,767

Up $126,887 (+23%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$71,548
Liabilities$0
Net Assets$71,548
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$680,767
Expenses$680,767
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$680,767
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$95,448$69,639▼ $25,809
Pledges and Grants Receivable-$1,909-
Total Assets$95,448$71,548▼ $23,900
Liabilities
Deferred Revenue$23,900--
Total Liabilities$23,900$0▼ $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$95,448$71,548▼ $23,900
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheree MarshallExecutive DirectorFT$74,712$74,712

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$655,200
Program Service Revenue
$25,567
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,350
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,134
Grants and Similar Amounts Paid$228,206
Other Expenses$101,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,242--$271,242
Grants to Domestic Individuals$228,206--$228,206
Payroll Taxes$40,484--$40,484
Other Employee Benefits$39,408--$39,408
Occupancy$27,628--$27,628
Insurance$20,882--$20,882
Office Expenses$9,725--$9,725
Other Expenses$5,000--$5,000
Travel$3,717--$3,717
Fees for Services Accounting$1,650--$1,650
Conferences and Meetings$1,236--$1,236
Advertising$190--$190
Total Functional Expenses$680,767$0$0$680,767
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

Part VI Line 11B

“The 990 is reviewed by the executive director and the board of directors”

Part VI Line 11B

“PRIOR TO FILING.”

Part VI Line 19

“All governing documents, 990's, and financial statements are made”

Part VI Line 19

“Available to the public upon request.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and the board of directors”

Form 990, Part VI, Section B, Line 11

“PRIOR TO FILING”

Form 990,part VI, Section C Line 19

“All governing documents, 990's and financial statements are made available”

Form 990,part VI, Section C Line 19

“To the public upon request”

Filing and Contact Details

Filer

Filer Name
Somerset County Commission on Aging Inc
EIN
52-1127961
In Care Of
% Sherree Marshall
Phone
4106513400
Address
8928 SIGN POST RD Ste STE 3, WESTOVER, MD 21871

Signing Officer

Name
Sherree Marshall
Title
Executive Director
Phone
4107420505
Signed
2018-04-25

Organization Details

Principal Officer
Sherree Marshall
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XXII Line 1

“Modified accrual method of accounting”

Raw XML Appendix329 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, 990'S, AND FINANCIAL STATEMENTS ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, 990'S AND FINANCIAL STATEMENTS ARE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MODIFIED ACCRUAL METHOD OF ACCOUNTING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990,PART VI, SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990,PART VI, SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XXII LINE 1
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071548
IRS990/TotalProgramServiceExpensesAmt0680767
IRS990/TotalProgramServiceRevenueAmt025567
IRS990/TotalReportableCompFromOrgAmt074712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680767
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071548
IRS990/TravelGrp/ProgramServicesAmt03717
IRS990/TravelGrp/TotalAmt03717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08928 SIGN POST RD Ste STE 3
IRS990/USAddress/CityNm0WESTOVER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021871
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERREE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04107420505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COUNTY COMMISSION ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0521127961
ReturnHeader/Filer/InCareOfNm0% Sherree Marshall
ReturnHeader/Filer/PhoneNum04106513400
ReturnHeader/Filer/USAddress/AddressLine1Txt08928 SIGN POST RD Ste STE 3
ReturnHeader/Filer/USAddress/CityNm0WESTOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021871
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C402CF662B04CB7E043F6A9FA5DD4781D9A3B6E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D20DFE754976313ABC678CB2802F1EA338B0559E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181159921928
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.159.125
ReturnHeader/ReturnTs02018-04-24T09:28:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,548
Liabilities
$0
Net assets
$71,548
Revenue
$680,767
Expenses
$680,767
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