Civic Intelligence

Colleton County Council on Aging Inc.

990 • Fiscal year 2017 • EIN 57-0571436

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
39 Senior AveWalterboro, SC 29488

(843) 549-7642

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,848

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$453,013

Up $8,362 (+1.9%) from 2016

Net Assets

Up

$416,826

Up $21,251 (+5.4%) from 2016

Liabilities

Down

$36,187

Down $12,889 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$480,016

Up $54,231 (+13%) from 2016

Expenses

Up

$458,765

Up $63,520 (+16%) from 2016

Net Income

Down

$21,251

Down $9,289 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $514,465Liabilities 2011: $12,183Net Assets 2011: $502,2822011Assets 2012: $478,027Liabilities 2012: $18,013Net Assets 2012: $460,0142012Assets 2013: $425,982Liabilities 2013: $15,613Net Assets 2013: $410,3692013Assets 2014: $382,064Liabilities 2014: $16,708Net Assets 2014: $365,3562014Assets 2015: $413,413Liabilities 2015: $48,378Net Assets 2015: $365,0352015Assets 2016: $444,651Liabilities 2016: $49,076Net Assets 2016: $395,5752016Assets 2017: $453,013Liabilities 2017: $36,187Net Assets 2017: $416,8262017Assets 2018: $398,493Liabilities 2018: $51,022Net Assets 2018: $347,4712018Assets 2019: $510,577Liabilities 2019: $39,854Net Assets 2019: $470,7232019Assets 2020: $539,757Liabilities 2020: $37,115Net Assets 2020: $502,6422020Assets 2021: $542,133Liabilities 2021: $9,460Net Assets 2021: $532,6732021Assets 2022: $580,675Liabilities 2022: $9,094Net Assets 2022: $571,5812022Assets 2023: $677,440Liabilities 2023: $12,243Net Assets 2023: $665,1972023Assets 2024: $752,972Liabilities 2024: $11,351Net Assets 2024: $741,6212024

Highlighted filing

2017

Assets$453,013
Liabilities$36,187
Net Assets$416,826
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $357,900Expenses 2011: $363,989Net Income 2011: -$6,0892011Expenses 2012: $364,6432012Expenses 2013: $374,0192013Revenue 2014: $315,019Expenses 2014: $360,032Net Income 2014: -$45,0132014Revenue 2015: $407,280Expenses 2015: $399,291Net Income 2015: $7,9892015Revenue 2016: $425,785Expenses 2016: $395,245Net Income 2016: $30,5402016Revenue 2017: $480,016Expenses 2017: $458,765Net Income 2017: $21,2512017Revenue 2018: $531,171Expenses 2018: $504,256Net Income 2018: $26,9152018Revenue 2019: $460,955Expenses 2019: $457,448Net Income 2019: $3,5072019Revenue 2020: $443,319Expenses 2020: $411,400Net Income 2020: $31,9192020Revenue 2021: $425,248Expenses 2021: $395,217Net Income 2021: $30,0312021Revenue 2022: $362,056Expenses 2022: $323,148Net Income 2022: $38,9082022Revenue 2023: $419,760Expenses 2023: $326,144Net Income 2023: $93,6162023Revenue 2024: $415,021Expenses 2024: $391,795Net Income 2024: $23,2262024

Highlighted filing

2017

Revenue$480,016
Expenses$458,765
Net Income$21,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$480,016
Mission and Program Overview

Mission

Provide transportation, meals, activities and other services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,496$271,383▲ $20,887
Cash and Non-Interest-Bearing Accounts$104,027$68,409▼ $35,618
Accounts Receivable$49,584$66,220▲ $16,636
Land, Buildings, and Equipment, Net$40,193$45,887▲ $5,694
Prepaid Expenses and Deferred Charges$351$1,114▲ $763
Total Assets$444,651$453,013▲ $8,362
Liabilities
Accounts Payable and Accrued Expenses$19,014$25,285▲ $6,271
Deferred Revenue$22,500--
Other Liabilities$7,562$10,902▲ $3,340
Total Liabilities$49,076$36,187▼ $12,889
Net Assets / Fund Balance
Unrestricted Net Assets$395,575$416,826▲ $21,251
Total Net Assets Fund Balance$395,575$416,826▲ $21,251
Total Liabilities and Net Assets / Fund Balance$444,651$453,013▲ $8,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,205$78,463-
Other Land Buildings$11,682$94,888-
Land$18,000--
Equipment-$38,718-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Everlena BrownExecutive DirectorFT$52,848$52,848

Board Members and Trustees

NameTitle
Donna FrazierDirector
Jenniemae PriceDirector
John SingletonDirector
Mary WirghtenDirector
Harold CoreSilver Hair Legislator
Revenue and Support

Revenue Composition

Contributions and Grants
$52,034
Program Service Revenue
$418,964
Investment Income
$8,332
Other Revenue
$686
All Other Contributions
$19,234
Change in Net Assets
$21,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,016
Total Revenue per Audited Statements
$480,016
Total Revenue per Form 990
$480,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,079
Salaries, Compensation, and Employee Benefits$153,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,026--$84,026
Current Officers, Directors, Trustees, and Key Employees$28,561$24,287-$52,848
Office Expenses-$30,340-$30,340
Fees for Services Accounting-$28,775-$28,775
Other Expenses$19,517$1,241-$20,758
Insurance$9,649$5,885-$15,534
Payroll Taxes-$12,358-$12,358
Occupancy$11,300--$11,300
Depreciation Depletion$7,153--$7,153
Other Employee Benefits-$4,454-$4,454
Travel$752$750-$1,502
Fees for Services Legal-$37-$37
Total Functional Expenses$348,525$110,240$0$458,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,765
Total Expenses per Audited Statements$458,765
Total Expenses per Form 990$458,765
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
Payroll Tax$7,797
Accrued Annual Leave$3,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“The board is provided a copy of the financial statements and a draft of the return for their review, and are provided an opportunity to question any items within the return.”

Conflict of interest policy compliance Part VI line 12C

“The organization annually reminds its board members about the conflict of interest policy, and reuires the members to affirm their compliance with the policy.”

Governing documents etc available to public Part VI line 19

“The council provides copies of its governing documents, conflict of interest policy and financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Colleton County Council on Aging
EIN
57-0571436
Address
39 SENIOR AVE, Walterboro, SC 29488

Signing Officer

Name
Everlena Brown
Title
Executive Direc
Phone
8435497642
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Everlena Brown
Formed
2016
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
3

Preparer

Firm
Irvin Services DBA The Bottom Line
Address
2423 Hampton Street, Walterboro, SC 29488
Preparer
Nora Driver
Phone
8435497326
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025285
IRS990/AccountsReceivableGrp/BOYAmt049584
IRS990/AccountsReceivableGrp/EOYAmt066220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSPORTATION, MEALS, ACTIVITIES AND OTHER SERVICES TO THE ELDERLY.
IRS990/AllOtherContributionsAmt019234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EVERLENA BROWN
IRS990/BooksInCareOfDetail/PhoneNum08435497642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 SENIOR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Walterboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029488
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104027
IRS990/CashNonInterestBearingGrp/EOYAmt068409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024287
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028561
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052848
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08332
IRS990/CYOtherExpensesAmt0305079
IRS990/CYOtherRevenueAmt0686
IRS990/CYProgramServiceRevenueAmt0418964
IRS990/CYRevenuesLessExpensesAmt021251
IRS990/CYSalariesCompEmpBnftPaidAmt0153686
IRS990/CYTotalExpensesAmt0458765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07153
IRS990/DepreciationDepletionGrp/TotalAmt07153
IRS990/Desc0DELIVER MEALS TO THE ELDERLY WHO ARE HOME-BOUND. THE NUMBER OF HOME DELIVERY MEALS WAS 41939
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028775
IRS990/FeesForServicesAccountingGrp/TotalAmt028775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037
IRS990/FeesForServicesLegalGrp/TotalAmt037
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD CORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIEMAE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY WIRGHTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5EVERLENA BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt552848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SILVER HAIR LEGISLATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07589
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt032800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07589
IRS990/GrossReceiptsAmt0480016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05885
IRS990/InsuranceGrp/ProgramServicesAmt09649
IRS990/InsuranceGrp/TotalAmt015534
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0743
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045887
IRS990/LandBldgEquipCostOrOtherBssAmt0257956
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSPORTATION, MEALS, ACTIVITIES AND OTHER SERVICES TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395575
IRS990/NetAssetsOrFundBalancesEOYAmt0416826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011300
IRS990/OccupancyGrp/TotalAmt011300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030340
IRS990/OfficeExpensesGrp/TotalAmt030340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04454
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21241
IRS990/OtherExpensesGrp/ProgramServicesAmt0146589
IRS990/OtherExpensesGrp/ProgramServicesAmt126541
IRS990/OtherExpensesGrp/ProgramServicesAmt214437
IRS990/OtherExpensesGrp/ProgramServicesAmt319517
IRS990/OtherExpensesGrp/TotalAmt0146589
IRS990/OtherExpensesGrp/TotalAmt128629
IRS990/OtherExpensesGrp/TotalAmt214462
IRS990/OtherExpensesGrp/TotalAmt320758
IRS990/OtherLiabilitiesGrp/BOYAmt07562
IRS990/OtherLiabilitiesGrp/EOYAmt010902
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0686
IRS990/OtherRevenueTotalAmt0686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084026
IRS990/OtherSalariesAndWagesGrp/TotalAmt084026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012358
IRS990/PayrollTaxesGrp/TotalAmt012358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01114
IRS990/PrincipalOfficerNm0EVERLENA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2CONGREATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH PROMOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312351
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRASPORTATION TO THE ELDERLY OF COLLETON COUNTY. THE NUMBER OF PASSENGE MILES DRIVEN WAS 42123.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061641
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVE MEALS TO THE ELDERLY AT THE SENIOR CENTER. THE NUMBER OF MEALS SERVED AT THE SENIOR CENTER WAS 7006.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049627
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ARTHRITIS EXERCISE TO THE ELDERLY AT THE SENIOR CENTER. THE AMOUNT OF EXERCISE HOURS AMOUNTED TO 3830.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09339
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012351
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114488
IRS990/PYInvestmentIncomeAmt0712
IRS990/PYOtherExpensesAmt0280757
IRS990/PYOtherRevenueAmt06383
IRS990/PYProgramServiceRevenueAmt0352646
IRS990/PYRevenuesLessExpensesAmt030540
IRS990/PYTotalExpensesAmt0395245
IRS990/PYTotalRevenueAmt0425785
IRS990/ReconcilationRevenueExpnssAmt021251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01892643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0471341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0419492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0396484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0300015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0305311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01892643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt03785286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03785286
IRS990ScheduleA/TotalSupportAmt03839690
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078463
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt094668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038718
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038718
IRS990ScheduleD/ExpensesSubtotalAmt0458765
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094888
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0106570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt0480016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045887
IRS990ScheduleD/TotalExpensesPerForm990Amt0458765
IRS990ScheduleD/TotalLiabilityAmt010902
IRS990ScheduleD/TotalRevenuePerForm990Amt0480016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FINANCIAL STATEMENTS AND A DRAFT OF THE RETURN FOR THEIR REVIEW, AND ARE PROVIDED AN OPPORTUNITY TO QUESTION ANY ITEMS WITHIN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REMINDS ITS BOARD MEMBERS ABOUT THE CONFLICT OF INTEREST POLICY, AND REUIRES THE MEMBERS TO AFFIRM THEIR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNCIL PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444651
IRS990/TotalAssetsEOYAmt0453013
IRS990/TotalAssetsGrp/BOYAmt0444651
IRS990/TotalAssetsGrp/EOYAmt0453013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052034
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049076
IRS990/TotalLiabilitiesEOYAmt036187
IRS990/TotalLiabilitiesGrp/BOYAmt049076
IRS990/TotalLiabilitiesGrp/EOYAmt036187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09339
IRS990/TotalOtherProgSrvcRevenueAmt012351
IRS990/TotalProgramServiceExpensesAmt0348525
IRS990/TotalProgramServiceRevenueAmt0418964
IRS990/TotalReportableCompFromOrgAmt052848
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0750
IRS990/TravelGrp/ProgramServicesAmt0752
IRS990/TravelGrp/TotalAmt01502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416826
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERLENA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08435497642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLETON COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0570571436
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SENIOR AVE

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
$453,013
Liabilities
$36,187
Net assets
$416,826
Revenue
$480,016
Expenses
$458,765
Net income
$21,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.11$7.42$4.15$3.92$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.12$6.65$4.20$3.26$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.09$5.72$3.62$3.23$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.09$5.33$4.25$3.95$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.37$5.03$4.43$4.11$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.40$4.71$4.61$4.57$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.51$3.47$5.31$5.04$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.36$4.17$4.80$4.59$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.49$3.96$4.26$3.95$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.48$3.65$4.07$3.99$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.17$3.65$3.15$3.60$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.16$4.10$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.18$4.60$3.65
2011Summary only. Only limited summary data is available for this year.$5.14$0.12$5.02$3.58$3.64$0.06