Civic Intelligence

Somerset County Commission on Aging Inc.

990 • Fiscal year 2019 • EIN 52-1127961

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$76,623

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$194,587

Up $103,740 (+114%) from 2018

Net Assets

Up

$189,314

Up $98,467 (+108%) from 2018

Liabilities

Up

$5,273

Up $5,273 from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$761,199

Up $41,045 (+5.7%) from 2018

Expenses

Up

$690,834

Up $13,447 (+2.0%) from 2018

Net Income

Up

$70,365

Up $27,598 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$194,587
Liabilities$5,273
Net Assets$189,314
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$761,199
Expenses$690,834
Net Income$70,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$761,199
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$90,847$194,587▲ $103,740
Total Assets$90,847$194,587▲ $103,740
Liabilities
Accounts Payable and Accrued Expenses-$5,273-
Total Liabilities$0$5,273▲ $5,273
Net Assets / Fund Balance
Unrestricted Net Assets$90,847$189,314▲ $98,467
Total Net Assets Fund Balance$90,847$189,314▲ $98,467
Total Liabilities and Net Assets / Fund Balance$90,847$194,587▲ $103,740
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Sheree MarshallExecutive Director$76,623$76,623

Board Members and Trustees

NameTitle
Charles LairdVice President
Carolyn FitzgeraldDirector
Elva BurnsDirector
Gertrude CapersDirector
Patsy WilsonDirector
Katherine ParkinsonSecretarytreasurer
Ralph TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,494
Program Service Revenue
$19,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,231
Change in Net Assets
$70,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,129
Grants and Similar Amounts Paid$205,017
Other Expenses$115,688
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,097--$287,097
Grants to Domestic Individuals$205,017--$205,017
Other Employee Benefits$52,208--$52,208
Occupancy$24,530--$24,530
Payroll Taxes$20,592--$20,592
Office Expenses$15,814--$15,814
Insurance$12,579--$12,579
Pension Plan Contributions$10,232--$10,232
Other Expenses$5,000--$5,000
Conferences and Meetings$2,105--$2,105
Travel$1,189--$1,189
Total Functional Expenses$690,834$0$0$690,834
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“All directors are sent a copy of the 990 for review and board approval”

Part VI Line 11B

“before the 990 is signed and filed.”

Part VI Line 19

“Document available 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
2020-04-28

Organization Details

Principal Officer
Sherree Marshall
Formed
1979
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0
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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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.207.175.102
ReturnHeader/ReturnTs02020-04-28T13:17:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,587
Liabilities
$5,273
Net assets
$189,314
Revenue
$761,199
Expenses
$690,834
Net income
$70,365
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