Civic Intelligence

Marlboro County Council on Aging

990 • Fiscal year 2017 • EIN 57-0570665

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileN/A
Post Office Box 1195Bennettsville, SC 29512

(843) 479-9951

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,283

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$77,191

Down $4,010 (-4.9%) from 2016

Net Assets

Down

$77,077

Down $2,393 (-3.0%) from 2016

Liabilities

Down

$114

Down $1,617 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$260,797

Down $9,958 (-3.7%) from 2016

Expenses

Up

$263,190

Up $8,365 (+3.3%) from 2016

Net Income

Down

-$2,393

Down $18,323 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2011: $50,123Liabilities 2011: $62Net Assets 2011: $50,0612011Assets 2012: $50,248Liabilities 2012: $2,717Net Assets 2012: $47,5312012Assets 2013: $24,116Liabilities 2013: $0Net Assets 2013: $24,1162013Assets 2014: $33,460Liabilities 2014: $8,638Net Assets 2014: $24,8222014Assets 2015: $65,192Liabilities 2015: $1,652Net Assets 2015: $63,5402015Assets 2016: $81,201Liabilities 2016: $1,731Net Assets 2016: $79,4702016Assets 2017: $77,191Liabilities 2017: $114Net Assets 2017: $77,0772017Assets 2018: $72,815Liabilities 2018: $3,159Net Assets 2018: $69,6562018Assets 2019: $44,276Liabilities 2019: $2,193Net Assets 2019: $42,0832019Assets 2020: $80,092Liabilities 2020: $3,411Net Assets 2020: $76,6812020Assets 2021: $81,572Liabilities 2021: $2,000Net Assets 2021: $79,5722021Assets 2022: $61,948Liabilities 2022: $2,756Net Assets 2022: $59,1922022Assets 2023: $66,289Liabilities 2023: $2,791Net Assets 2023: $63,4982023Assets 2024: $67,929Liabilities 2024: $1,758Net Assets 2024: $66,1712024Assets 2025: $59,115Liabilities 2025: $703Net Assets 2025: $58,4122025

Highlighted filing

2017

Assets$77,191
Liabilities$114
Net Assets$77,077
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $220,4662011Expenses 2012: $213,3562012Expenses 2013: $197,4142013Revenue 2014: $192,018Expenses 2014: $191,312Net Income 2014: $7062014Revenue 2015: $214,276Expenses 2015: $175,558Net Income 2015: $38,7182015Revenue 2016: $270,755Expenses 2016: $254,825Net Income 2016: $15,9302016Revenue 2017: $260,797Expenses 2017: $263,190Net Income 2017: -$2,3932017Revenue 2018: $258,516Expenses 2018: $265,937Net Income 2018: -$7,4212018Revenue 2019: $245,223Expenses 2019: $272,796Net Income 2019: -$27,5732019Revenue 2020: $327,235Expenses 2020: $292,637Net Income 2020: $34,5982020Revenue 2021: $251,510Expenses 2021: $248,619Net Income 2021: $2,8912021Revenue 2022: $273,716Expenses 2022: $294,096Net Income 2022: -$20,3802022Revenue 2023: $284,066Expenses 2023: $279,760Net Income 2023: $4,3062023Revenue 2024: $320,574Expenses 2024: $317,901Net Income 2024: $2,6732024Revenue 2025: $320,531Expenses 2025: $328,290Net Income 2025: -$7,7592025

Highlighted filing

2017

Revenue$260,797
Expenses$263,190
Net Income-$2,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$260,797
Mission and Program Overview

Mission

To emphasize the spiritual, mental, physical and social well-being of the senior citizens of marlboro county.

Provide various services for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,956$39,021▼ $10,935
Accounts Receivable$23,057$27,417▲ $4,360
Land, Buildings, and Equipment, Net$7,159$8,924▲ $1,765
Prepaid Expenses and Deferred Charges$1,029$1,829▲ $800
Total Assets$81,201$77,191▼ $4,010
Liabilities
Accounts Payable and Accrued Expenses$1,731$114▼ $1,617
Total Liabilities$1,731$114▼ $1,617
Net Assets / Fund Balance
Unrestricted Net Assets$79,470$77,077▼ $2,393
Total Net Assets Fund Balance$79,470$77,077▼ $2,393
Total Liabilities and Net Assets / Fund Balance$81,201$77,191▼ $4,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,924$106,242$115,166
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PerkinsExecutive DirectorFT$38,283$38,283

Board Members and Trustees

NameTitle
Betty HowePresident
Nancy TownsendVice President
David LowranceMember
John MooreMember
Linda LeeMember
Joy GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,602
Program Service Revenue
$241,195
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,602
Change in Net Assets
$-2,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,960
Salaries, Compensation, and Employee Benefits$123,230
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,195$38,957-$73,152
Current Officers, Directors, Trustees, and Key Employees-$39,267-$39,267
Occupancy-$9,977-$9,977
Payroll Taxes$9,427--$9,427
Travel-$9,175-$9,175
Office Expenses-$7,117-$7,117
Insurance$1,836$4,351-$6,187
Other Expenses$1,012$4,771$50$4,821
Fees for Services Accounting-$3,975-$3,975
Depreciation Depletion$2,552--$2,552
Other Employee Benefits-$1,384-$1,384
Total Functional Expenses$135,978$127,162$50$263,190
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 11B

“A draft of the 990 is reviewed by the president and approved prior to issuance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marlboro County Council on Aging
EIN
57-0570665
Phone
8434799951
Address
POST OFFICE BOX 1195, BENNETTSVILLE, SC 29512

Signing Officer

Name
Lisa Perkins
Title
Executive Director
Phone
8434799951
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Howe
Formed
1974
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The council does not have any income it considers to be subject to tax on unrelated business income. The council believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114
IRS990/AccountsReceivableGrp/BOYAmt023057
IRS990/AccountsReceivableGrp/EOYAmt027417
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE VARIOUS SERVICES FOR ELDERLY
IRS990/AllOtherContributionsAmt08602
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE
IRS990/BooksInCareOfDetail/PhoneNum08434799951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0EAST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENNETTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029512
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049956
IRS990/CashNonInterestBearingGrp/EOYAmt039021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039267
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039267
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0241195
IRS990/CYRevenuesLessExpensesAmt0-2393
IRS990/CYSalariesCompEmpBnftPaidAmt0123230
IRS990/CYTotalExpensesAmt0263190
IRS990/CYTotalFundraisingExpenseAmt050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260797
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02552
IRS990/DepreciationDepletionGrp/TotalAmt02552
IRS990/Desc0TRANSPORTATION - RECEIVED FUNDS FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE TRANSPORTATION FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt011000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03975
IRS990/FeesForServicesAccountingGrp/TotalAmt03975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LOWRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt638283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0260797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04351
IRS990/InsuranceGrp/ProgramServicesAmt01836
IRS990/InsuranceGrp/TotalAmt06187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08924
IRS990/LandBldgEquipCostOrOtherBssAmt0115166
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPHASIZE THE SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL WELL-BEING OF THE SENIOR CITIZENS OF MARLBORO COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt079470
IRS990/NetAssetsOrFundBalancesEOYAmt077077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09977
IRS990/OccupancyGrp/TotalAmt09977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07117
IRS990/OfficeExpensesGrp/TotalAmt07117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01384
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14771
IRS990/OtherExpensesGrp/ProgramServicesAmt086956
IRS990/OtherExpensesGrp/ProgramServicesAmt11012
IRS990/OtherExpensesGrp/TotalAmt086956
IRS990/OtherExpensesGrp/TotalAmt19200
IRS990/OtherExpensesGrp/TotalAmt24821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034195
IRS990/OtherSalariesAndWagesGrp/TotalAmt073152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09427
IRS990/PayrollTaxesGrp/TotalAmt09427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01829
IRS990/PrincipalOfficerNm0BETTY HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0TITLE III-C1,C2,III-F
IRS990/ProgramServiceRevenueGrp/Desc1HCBS
IRS990/ProgramServiceRevenueGrp/Desc2TITLE III-B
IRS990/ProgramServiceRevenueGrp/Desc3FEMA,CLTC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32991
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE LEVEL I - RECEIVED FUNDS FROM TITLE III-B, TITLE III-D, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE HOME CARE FOR THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS - RECEIVED FUNDS FROM TITLE III-C1, TITLE III-C2, FEMA, SSBG, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE MEALS FOR THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0214559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECEIVED FUNDS FROM TITLE III-F TO PROVIDE VARIOUS SERVICES FOR THE ELDERLY
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0140665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0247834
IRS990/PYRevenuesLessExpensesAmt015930
IRS990/PYSalariesCompEmpBnftPaidAmt0114160
IRS990/PYTotalExpensesAmt0254825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0996721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88240
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt051324
IRS990ScheduleA/SubstantialContributorsTotAmt06837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058161
IRS990ScheduleA/TotalSupportAmt058166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE COUNCIL DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081201
IRS990/TotalAssetsEOYAmt077191
IRS990/TotalAssetsGrp/BOYAmt081201
IRS990/TotalAssetsGrp/EOYAmt077191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019602
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01731
IRS990/TotalLiabilitiesEOYAmt0114
IRS990/TotalLiabilitiesGrp/BOYAmt01731
IRS990/TotalLiabilitiesGrp/EOYAmt0114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt02145
IRS990/TotalProgramServiceExpensesAmt0135978
IRS990/TotalProgramServiceRevenueAmt0241195
IRS990/TotalReportableCompFromOrgAmt038283
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09175
IRS990/TravelGrp/TotalAmt09175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 1195
IRS990/USAddress/CityNm0BENNETTSVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029512
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434799951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBORO COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0570570665
ReturnHeader/Filer/PhoneNum08434799951
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1195
ReturnHeader/Filer/USAddress/CityNm0BENNETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A5B934A34816FF0F160638A373C2B92D8FACAB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA62651FB6657E0DF52E5E58E6045BF608ED591E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.222.82
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:34:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 4707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295024707
ReturnHeader/PreparerPersonGrp/PhoneNum08436693142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S HUGGINS CPA
ReturnHeader/ReturnTs02018-01-15T07:33:54-06:00
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
$77,191
Liabilities
$114
Net assets
$77,077
Revenue
$260,797
Expenses
$263,190
Net income
-$2,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$3.21$3.28$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$3.21$3.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.84$2.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$2.74$2.94$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$2.52$2.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$3.27$2.93$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$2.45$2.73$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$2.59$2.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.61$2.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$2.71$2.55$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$2.14$1.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.25$1.92$1.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.48$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.20