Civic Intelligence

Lake Country Area Agency on Aging

EIN 54-1506078 • 501(c)3 • South Hill, VA

View Organization Page

Profile

Support activities under the older americans act

1105 W Danville StreetSouth Hill, VA 23970

www.lcaaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,112,385

Down $312,683 (-22%) from 2023

Liabilities

Down

$160,583

Down $115,804 (-42%) from 2023

Net Assets

Down

$951,802

Down $196,879 (-17%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Down

$3,034,450

Down $549,203 (-15%) from 2023

Expenses

Up

$3,231,329

Up $124,892 (+4.0%) from 2023

Net Income

Down

-$196,879

Down $674,095 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,549,016Liabilities 2013: $55,179Net Assets 2013: $1,493,8372013Assets 2014: $1,339,515Liabilities 2014: $55,158Net Assets 2014: $1,284,3572014Assets 2015: $1,203,083Liabilities 2015: $50,798Net Assets 2015: $1,152,2852015Assets 2016: $984,116Liabilities 2016: $51,866Net Assets 2016: $932,2502016Assets 2017: $811,420Liabilities 2017: $58,185Net Assets 2017: $753,2352017Assets 2018: $814,048Liabilities 2018: $59,493Net Assets 2018: $754,5552018Assets 2019: $781,339Liabilities 2019: $56,504Net Assets 2019: $724,8352019Assets 2020: $820,568Liabilities 2020: $54,891Net Assets 2020: $765,6772020Assets 2021: $642,630Liabilities 2021: $67,919Net Assets 2021: $574,7112021Assets 2022: $712,652Liabilities 2022: $41,187Net Assets 2022: $671,4652022Assets 2023: $1,425,068Liabilities 2023: $276,387Net Assets 2023: $1,148,6812023Assets 2024: $1,112,385Liabilities 2024: $160,583Net Assets 2024: $951,8022024

Highlighted filing

2024

Assets$1,112,385
Liabilities$160,583
Net Assets$951,802
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,125,4612013Revenue 2014: $3,766,161Expenses 2014: $3,975,641Net Income 2014: -$209,4802014Revenue 2015: $3,791,131Expenses 2015: $3,923,203Net Income 2015: -$132,0722015Revenue 2016: $3,661,492Expenses 2016: $3,881,527Net Income 2016: -$220,0352016Revenue 2017: $3,575,212Expenses 2017: $3,754,230Net Income 2017: -$179,0182017Revenue 2018: $3,434,393Expenses 2018: $3,433,072Net Income 2018: $1,3212018Revenue 2019: $3,138,237Expenses 2019: $3,167,957Net Income 2019: -$29,7202019Revenue 2020: $2,781,974Expenses 2020: $2,741,136Net Income 2020: $40,8382020Revenue 2021: $2,590,398Expenses 2021: $2,781,364Net Income 2021: -$190,9662021Revenue 2022: $2,834,593Expenses 2022: $2,737,839Net Income 2022: $96,7542022Revenue 2023: $3,583,653Expenses 2023: $3,106,437Net Income 2023: $477,2162023Revenue 2024: $3,034,450Expenses 2024: $3,231,329Net Income 2024: -$196,8792024

Highlighted filing

2024

Revenue$3,034,450
Expenses$3,231,329
Net Income-$196,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,112,385
Liabilities
$160,583
Net assets
$951,802
Revenue
$3,034,450
Expenses
$3,231,329
Net income
-$196,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.95$3.03$3.23$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.28$1.15$3.58$3.11$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$2.83$2.74$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$2.59$2.78$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$2.78$2.74$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.72$3.14$3.17$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$3.43$3.43$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.75$3.58$3.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$3.66$3.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$3.79$3.92$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$3.77$3.98$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.49$4.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,034,450
Mission and Program Overview

Mission

Support activities under the older americans act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,928$821,581▲ $24,653
Pledges and Grants Receivable$399,083$167,603▼ $231,480
Cash and Non-Interest-Bearing Accounts$206,865$115,033▼ $91,832
Total Assets$1,425,068$1,112,385▼ $312,683
Other Assets Total$22,192$8,168▼ $14,024
Liabilities
Accounts Payable and Accrued Expenses$248,994$109,068▼ $139,926
Other Liabilities$27,393$51,515▲ $24,122
Total Liabilities$276,387$160,583▼ $115,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,681$951,802▼ $196,879
Total Net Assets Fund Balance$1,148,681$951,802▼ $196,879
Total Liabilities and Net Assets / Fund Balance$1,425,068$1,112,385▼ $312,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$556,081$2,055,670$2,611,751
Land$265,500-$265,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Hercule ClarkChairman
Marvalene JohnsonPresident
Dr Steve BaileyVice Chairpe
Angela CaisonDirector
Dr Elizabeth BurnsDirector
Juanita JohnsonDirector
Latrisha MccargoDirector
Crystal WashburnFinance Mana
Phyllis SpeedeSecretary
Randolph HiteTreasurer
Brielle HicksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,025
Program Service Revenue
$75,425
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-196,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,221,756
Other Expenses$1,009,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,960,454--$1,960,454
All Other Expenses$215,381$2,395-$217,776
Payroll Taxes$146,928--$146,928
Depreciation Depletion$115,899--$115,899
Other Employee Benefits$114,374--$114,374
Fees for Services Accounting$76,963--$76,963
Other Expenses$45,704$42,988-$45,704
Occupancy$44,126--$44,126
Travel$17,846$939-$18,785
Conferences and Meetings$7,445--$7,445
Advertising$1,867--$1,867
Interest$645--$645
Total Functional Expenses$3,185,007$46,322$0$3,231,329
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
Compensated Absences$51,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization will provide a copy of form 990 to all members of its governing body before filing this return.”

Form 990, Page 6, Part VI, Line 15A

“The monitoring tool used by the department of aging and rehabilitation requires that the determination of the salary of all agency positions including the executive director's compensation is based on a recent regional based compensation study (no older than 4 years). In 2017, the aaa's including lake country area agency on aging participated in a compensation study conducted and compiled by penisula area agency on aging. At least 60% of the aaa's participated in the study. This study which is the most current replaces the study conducted by jaba.”

Form 990, Page 6, Part VI, Line 15B

“The monitoring tool used by the department of aging and rehabilitation requires that the determination of the salary of all agency positions including the executive director's compensation is based on a recent regional based compensation study (no older than 4 years). In 2017, the aaa's including lake country area agency on aging particiapted in a compensation study conducted and compiled by penisula area agency on aging. At least 60% of the aaa's participated in the study. This study which is the most current replaces the study conducted by jaba.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Country Area Agency on Aging
EIN
54-1506078
Phone
4344477661
Address
1105 W DANVILLE STREET, SOUTH HILL, VA 23970

Signing Officer

Name
Marvalene Johnson
Title
President
Phone
4344477661
Signed
2025-04-08

Organization Details

Principal Officer
Marvalene Johnson
Formed
1974
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
98

Preparer

Firm
Creedle Jones & Associates Pc
Address
828 N MECKLENBURG AVE, SOUTH HILL, VA 23970
Preparer
Robin B Jones
Phone
4344477111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support activities under the older americans act”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix378 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HILL
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd023970
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0206865
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IRS990/CollectionsOfArtInd0false
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02959025
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IRS990/CYOtherExpensesAmt01009573
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IRS990/CYRevenuesLessExpensesAmt0-196879
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR ELIZABETH BURNS
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE MANA
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT ACTIVITIES UNDER THE OLDER AMERICANS ACT
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IRS990/PYOtherExpensesAmt01020030
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IRS990/PYTotalExpensesAmt03106437
IRS990/PYTotalRevenueAmt03583653
IRS990/ReconcilationRevenueExpnssAmt0-196879
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02780679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02570551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02760525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014524855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300213
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02781974
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014825068
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0556081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02055670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02611751
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
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IRS990ScheduleD/TotalLiabilityAmt051515
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ACTIVITIES UNDER THE OLDER AMERICANS ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MONITORING TOOL USED BY THE DEPARTMENT OF AGING AND REHABILITATION REQUIRES THAT THE DETERMINATION OF THE SALARY OF ALL AGENCY POSITIONS INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A RECENT REGIONAL BASED COMPENSATION STUDY (NO OLDER THAN 4 YEARS). IN 2017, THE AAA'S INCLUDING LAKE COUNTRY AREA AGENCY ON AGING PARTICIPATED IN A COMPENSATION STUDY CONDUCTED AND COMPILED BY PENISULA AREA AGENCY ON AGING. AT LEAST 60% OF THE AAA'S PARTICIPATED IN THE STUDY. THIS STUDY WHICH IS THE MOST CURRENT REPLACES THE STUDY CONDUCTED BY JABA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MONITORING TOOL USED BY THE DEPARTMENT OF AGING AND REHABILITATION REQUIRES THAT THE DETERMINATION OF THE SALARY OF ALL AGENCY POSITIONS INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A RECENT REGIONAL BASED COMPENSATION STUDY (NO OLDER THAN 4 YEARS). IN 2017, THE AAA'S INCLUDING LAKE COUNTRY AREA AGENCY ON AGING PARTICIAPTED IN A COMPENSATION STUDY CONDUCTED AND COMPILED BY PENISULA AREA AGENCY ON AGING. AT LEAST 60% OF THE AAA'S PARTICIPATED IN THE STUDY. THIS STUDY WHICH IS THE MOST CURRENT REPLACES THE STUDY CONDUCTED BY JABA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt02959025
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03185007
IRS990/TotalFunctionalExpensesGrp/TotalAmt03231329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276387
IRS990/TotalLiabilitiesEOYAmt0160583
IRS990/TotalLiabilitiesGrp/BOYAmt0276387
IRS990/TotalLiabilitiesGrp/EOYAmt0160583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951802
IRS990/TotalOtherProgSrvcExpenseAmt08267
IRS990/TotalProgramServiceExpensesAmt03185007
IRS990/TotalProgramServiceRevenueAmt075425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03034450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112385
IRS990/TravelGrp/ManagementAndGeneralAmt0939
IRS990/TravelGrp/ProgramServicesAmt017846
IRS990/TravelGrp/TotalAmt018785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 W DANVILLE ST
IRS990/USAddress/CityNm0SOUTH HILL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023970
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LCAAA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVALENE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04344477661
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTRY AREA AGENCY ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0541506078
ReturnHeader/Filer/PhoneNum04344477661
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 W DANVILLE STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023970
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541464038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEDLE JONES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 N MECKLENBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN B JONES
ReturnHeader/ReturnTs02025-05-09T13:10:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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