Civic Intelligence

Marlboro County Council on Aging

990 • Fiscal year 2018 • EIN 57-0570665

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,367

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$72,815

Down $4,376 (-5.7%) from 2017

Net Assets

Down

$69,656

Down $7,421 (-9.6%) from 2017

Liabilities

Up

$3,159

Up $3,045 (+2671%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$258,516

Down $2,281 (-0.9%) from 2017

Expenses

Up

$265,937

Up $2,747 (+1.0%) from 2017

Net Income

Down

-$7,421

Down $5,028 (-210%) from 2017

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

2018

Assets$72,815
Liabilities$3,159
Net Assets$69,656
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$258,516
Expenses$265,937
Net Income-$7,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$258,516
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$39,021$36,515▼ $2,506
Accounts Receivable$27,417$28,058▲ $641
Land, Buildings, and Equipment, Net$8,924$6,374▼ $2,550
Prepaid Expenses and Deferred Charges$1,829$1,868▲ $39
Total Assets$77,191$72,815▼ $4,376
Liabilities
Accounts Payable and Accrued Expenses$114$3,159▲ $3,045
Total Liabilities$114$3,159▲ $3,045
Net Assets / Fund Balance
Unrestricted Net Assets$77,077$69,656▼ $7,421
Total Net Assets Fund Balance$77,077$69,656▼ $7,421
Total Liabilities and Net Assets / Fund Balance$77,191$72,815▼ $4,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,374$108,792$115,166
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PerkinsExecutive DirectorFT$39,367$39,367

Board Members and Trustees

NameTitle
David LowrancePresident
Anne GriggsMember
Betty HoweMember
John MooreMember
Viola DavisMember
Joy GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,708
Program Service Revenue
$244,808
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,708
Change in Net Assets
$-7,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,890
Salaries, Compensation, and Employee Benefits$132,047
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,617$33,013-$80,630
Current Officers, Directors, Trustees, and Key Employees-$39,874-$39,874
Occupancy-$11,054-$11,054
Payroll Taxes$4,013$6,233-$10,246
Insurance$6,779$1,317-$8,096
Travel$6,581$1,003-$7,584
Office Expenses-$6,260-$6,260
Fees for Services Accounting-$3,975-$3,975
Other Expenses$2,556$5,600$50$2,556
Depreciation Depletion$2,550--$2,550
Other Employee Benefits-$1,297-$1,297
Total Functional Expenses$149,119$116,768$50$265,937
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
2018-11-29
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
10
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 Appendix375 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/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/TotalBookValueLandBuildingsAmt06374
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/TotalAssetsBOYAmt077191
IRS990/TotalAssetsEOYAmt072815
IRS990/TotalAssetsGrp/BOYAmt077191
IRS990/TotalAssetsGrp/EOYAmt072815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013708
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114
IRS990/TotalLiabilitiesEOYAmt03159
IRS990/TotalLiabilitiesGrp/BOYAmt0114
IRS990/TotalLiabilitiesGrp/EOYAmt03159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149119
IRS990/TotalProgramServiceRevenueAmt0244808
IRS990/TotalReportableCompFromOrgAmt039367
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01003
IRS990/TravelGrp/ProgramServicesAmt06581
IRS990/TravelGrp/TotalAmt07584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069656
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434799951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
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/AtSubmissionCreationDeviceId020F1C311D20F5E19732DBC4BD42E830938E1587A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058DFD9330E0538D219EAE209AF321E702ACAF3D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.222.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:02:50
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/ReturnTs02018-12-11T07:34:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,815
Liabilities
$3,159
Net assets
$69,656
Revenue
$258,516
Expenses
$265,937
Net income
-$7,421
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