Civic Intelligence

Aiken County Commission on Alcohol and Drug Abuse

990 • Fiscal year 2021 • EIN 57-0569761

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization ProfileAIKENCENTER.ORG
1105 Gregg HighwayAiken, SC 29801

(803) 649-1900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.3%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,941,659

Up $232,044 (+14%) from 2020

Net Assets

Up

-$15,894

Up $248,834 (+94%) from 2020

Liabilities

Down

$1,957,553

Down $16,790 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$1,902,969

Up $196,785 (+12%) from 2020

Expenses

Up

$1,764,814

Up $182,917 (+12%) from 2020

Net Income

Up

$138,155

Up $13,868 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,499,206Liabilities 2011: $74,233Net Assets 2011: $1,424,9732011Assets 2012: $1,541,810Liabilities 2012: $129,931Net Assets 2012: $1,411,8792012Assets 2013: $1,468,319Liabilities 2013: $110,696Net Assets 2013: $1,357,6232013Assets 2014: $1,413,922Liabilities 2014: $70,860Net Assets 2014: $1,343,0622014Assets 2015: $1,485,921Liabilities 2015: $1,665,594Net Assets 2015: -$179,6732015Assets 2016: $1,619,140Liabilities 2016: $1,747,952Net Assets 2016: -$128,8122016Assets 2017: $1,777,804Liabilities 2017: $1,989,924Net Assets 2017: -$212,1202017Assets 2018: $1,747,320Liabilities 2018: $2,076,447Net Assets 2018: -$329,1272018Assets 2019: $1,595,329Liabilities 2019: $1,984,344Net Assets 2019: -$389,0152019Assets 2020: $1,709,615Liabilities 2020: $1,974,343Net Assets 2020: -$264,7282020Assets 2021: $1,941,659Liabilities 2021: $1,957,553Net Assets 2021: -$15,8942021Assets 2022: $2,443,850Liabilities 2022: $1,906,060Net Assets 2022: $537,7902022Assets 2023: $3,055,238Liabilities 2023: $2,425,269Net Assets 2023: $629,9692023Assets 2024: $3,174,237Liabilities 2024: $2,554,359Net Assets 2024: $619,8782024Assets 2025: $3,052,794Liabilities 2025: $2,597,377Net Assets 2025: $455,4172025

Highlighted filing

2021

Assets$1,941,659
Liabilities$1,957,553
Net Assets-$15,894
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,421,553Expenses 2011: $1,418,010Net Income 2011: $3,5432011Revenue 2012: $1,510,061Expenses 2012: $1,485,029Net Income 2012: $25,0322012Revenue 2013: $1,411,968Expenses 2013: $1,466,224Net Income 2013: -$54,2562013Revenue 2014: $1,437,703Expenses 2014: $1,452,264Net Income 2014: -$14,5612014Revenue 2015: $1,542,007Expenses 2015: $1,556,042Net Income 2015: -$14,0352015Revenue 2016: $1,727,224Expenses 2016: $1,676,363Net Income 2016: $50,8612016Revenue 2017: $1,659,299Expenses 2017: $1,742,607Net Income 2017: -$83,3082017Revenue 2018: $1,517,767Expenses 2018: $1,634,774Net Income 2018: -$117,0072018Revenue 2019: $1,515,273Expenses 2019: $1,575,161Net Income 2019: -$59,8882019Revenue 2020: $1,706,184Expenses 2020: $1,581,897Net Income 2020: $124,2872020Revenue 2021: $1,902,969Expenses 2021: $1,764,814Net Income 2021: $138,1552021Revenue 2022: $2,673,040Expenses 2022: $2,119,356Net Income 2022: $553,6842022Revenue 2023: $2,418,334Expenses 2023: $2,326,155Net Income 2023: $92,1792023Revenue 2024: $2,457,791Expenses 2024: $2,467,882Net Income 2024: -$10,0912024Revenue 2025: $2,329,227Expenses 2025: $2,493,688Net Income 2025: -$164,4612025

Highlighted filing

2021

Revenue$1,902,969
Expenses$1,764,814
Net Income$138,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,902,969
Mission and Program Overview

Mission

The aiken commission provides alcohol and drug abuse counseling to individuals and families within the community.

The aiken commission provides alcohol and drug abuse counseling to individuals and family within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,015$1,038,553▲ $176,538
Cash and Non-Interest-Bearing Accounts$662,851$432,348▼ $230,503
Intangible Assets$48,859$259,277▲ $210,418
Accounts Receivable$135,890$211,481▲ $75,591
Total Assets$1,709,615$1,941,659▲ $232,044
Liabilities
Unsecured Notes Loans Payable$1,637,266$1,612,902▼ $24,364
Deferred Revenue$264,986$270,366▲ $5,380
Accounts Payable and Accrued Expenses$72,091$74,285▲ $2,194
Total Liabilities$1,974,343$1,957,553▼ $16,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-264,728$-15,894▲ $248,834
Total Net Assets Fund Balance$-264,728$-15,894▲ $248,834
Total Liabilities and Net Assets / Fund Balance$1,709,615$1,941,659▲ $232,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,607$1,287,932$2,165,539
Land$157,244-$157,244
Equipment$3,702$39,860$43,562
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charles DeesBoard Member
Darrel WhetstoneBoard Member
Del HickeyBoard Member
Diane MiniardBoard Member
Kathy HolleyBoard Member
Linda StrogenBoard Member
Lynn KirklandBoard Member
P Stephens McelmurrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,161
Program Service Revenue
$249,296
Investment Income
$0
Other Revenue
$16,512
Change in Net Assets
$138,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,969
Total Revenue per Audited Statements
$1,902,969
Total Revenue per Form 990
$1,902,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,365
Other Expenses$730,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,423$70,958-$735,381
Other Employee Benefits$204,058$36,010-$240,068
Office Expenses$186,780--$186,780
Fees for Services Other$124,301--$124,301
Depreciation Depletion$85,009--$85,009
Information Technology$76,056--$76,056
Payroll Taxes$53,235$5,681-$58,916
Other Expenses$27,306--$27,306
Insurance$18,175$2,873-$21,048
Fees for Services Accounting-$11,000-$11,000
Advertising$8,402--$8,402
Travel$3,295--$3,295
Conferences and Meetings$2,829--$2,829
Total Functional Expenses$1,638,292$126,522$0$1,764,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,814
Total Expenses per Audited Statements$1,764,814
Total Expenses per Form 990$1,764,814
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aiken County Commission on Alcohol
EIN
57-0569761
Phone
8036491900
Address
1105 GREGG HIGHWAY, AIKEN, SC 29801

Signing Officer

Name
Margaret Key
Title
Excutive Director
Phone
8036491900
Signed
2022-02-03

Organization Details

Principal Officer
Margaret Key
Formed
1974
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
8

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position, the organizations income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organizations financial statements.”

Raw XML Appendix367 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165539
IRS990ScheduleD/EquipmentGrp/BookValueAmt03702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043562
IRS990ScheduleD/ExpensesSubtotalAmt01764814
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IRS990ScheduleD/LandGrp/BookValueAmt0157244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157244
IRS990ScheduleD/RevenueSubtotalAmt01902969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION, THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01764814
IRS990ScheduleD/TotalRevenuePerForm990Amt01902969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902969
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalEmployeeCnt029
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IRS990/TotalLiabilitiesGrp/EOYAmt01957553
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IRS990/WebsiteAddressTxt0AIKENCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036491900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIKEN COUNTY COMMISSION ON ALCOHOL
ReturnHeader/Filer/BusinessNameControlTxt0AIKE
ReturnHeader/Filer/EIN0570569761
ReturnHeader/Filer/PhoneNum08036491900
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 GREGG HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072131
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW V PHILLIPS
ReturnHeader/ReturnTs02022-02-08T16:46:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,659
Liabilities
$1,957,553
Net assets
-$15,894
Revenue
$1,902,969
Expenses
$1,764,814
Net income
$138,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.60$0.46$2.33$2.49$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.55$0.62$2.46$2.47$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.43$0.63$2.42$2.33$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.91$0.54$2.67$2.12$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.96$0.02$1.90$1.76$0.14
2020Summary only. Only limited summary data is available for this year.$1.71$1.97$0.26$1.71$1.58$0.12
2019Summary only. Only limited summary data is available for this year.$1.60$1.98$0.39$1.52$1.58$0.06
2018Summary only. Only limited summary data is available for this year.$1.75$2.08$0.33$1.52$1.63$0.12
2017Summary only. Only limited summary data is available for this year.$1.78$1.99$0.21$1.66$1.74$0.08
2016Summary only. Only limited summary data is available for this year.$1.62$1.75$0.13$1.73$1.68$0.05
2015Summary only. Only limited summary data is available for this year.$1.49$1.67$0.18$1.54$1.56$0.01
2014Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$1.44$1.45$0.01
2013Summary only. Only limited summary data is available for this year.$1.47$0.11$1.36$1.41$1.47$0.05
2012Summary only. Only limited summary data is available for this year.$1.54$0.13$1.41$1.51$1.49$0.03
2011Summary only. Only limited summary data is available for this year.$1.50$0.07$1.42$1.42$1.42$0.00