Civic Intelligence

Colleton County Council on Aging Inc.

990 • Fiscal year 2019 • EIN 57-0571436

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileN/A
39 Senior AvenueWalterboro, SC 29488

(843) 549-7642

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$50,825

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$510,577

Up $112,084 (+28%) from 2018

Net Assets

Up

$470,723

Up $123,252 (+35%) from 2018

Liabilities

Down

$39,854

Down $11,168 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$460,955

Down $70,216 (-13%) from 2018

Expenses

Down

$457,448

Down $46,808 (-9.3%) from 2018

Net Income

Down

$3,507

Down $23,408 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$510,577
Liabilities$39,854
Net Assets$470,723
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$460,955
Expenses$457,448
Net Income$3,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$460,955
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$153,191$274,139▲ $120,948
Cash and Non-Interest-Bearing Accounts$100,969$118,004▲ $17,035
Land, Buildings, and Equipment, Net$102,775$91,000▼ $11,775
Accounts Receivable$40,866$27,434▼ $13,432
Prepaid Expenses and Deferred Charges$692--
Total Assets$398,493$510,577▲ $112,084
Liabilities
Accounts Payable and Accrued Expenses$38,612$29,297▼ $9,315
Other Liabilities$12,410$10,557▼ $1,853
Total Liabilities$51,022$39,854▼ $11,168
Net Assets / Fund Balance
Unrestricted Net Assets$347,471$470,723▲ $123,252
Total Net Assets Fund Balance$347,471$470,723▲ $123,252
Total Liabilities and Net Assets / Fund Balance$398,493$510,577▲ $112,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,893$84,775-
Other Land Buildings$63,107$80,832-
Land$18,000--
Equipment-$38,718-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Everlena BrownExecutive DiFT$50,825$50,825

Board Members and Trustees

NameTitle
Mary WrightenChairperson
John SingletonVice Chairma
Beverly CummingsDirector
Jenniemae PriceDirector
Jessie MaloneyDirector
Joanne PilandDirector
Rev Talmadge WigginsDirector
Donna FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,329
Program Service Revenue
$395,446
Investment Income
$2,180
Other Revenue
$0
All Other Contributions
$15,849
Change in Net Assets
$3,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,955
Total Revenue per Audited Statements
$460,955
Total Revenue per Form 990
$460,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,667
Salaries, Compensation, and Employee Benefits$147,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,124$34,832-$96,956
Current Officers, Directors, Trustees, and Key Employees$32,569$18,256-$50,825
Fees for Services Other$15,477$16,550-$32,027
Occupancy$19,332$3,866-$23,198
Other Expenses$3,709$10,595-$14,304
Insurance$6,191$6,971-$13,162
Depreciation Depletion$11,775--$11,775
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$3,119$3,479-$6,598
Office Expenses$80$1,440-$1,520
Fees for Services Legal-$75-$75
Total Functional Expenses$346,194$111,254$0$457,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,448
Total Expenses per Audited Statements$457,448
Total Expenses per Form 990$457,448
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
Other Accrued Liabilities$5,691
Accrued Annual Leave$4,866
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Colleton County Council on Aging
EIN
57-0571436
Phone
8435497642
Address
39 SENIOR AVENUE, WALTERBORO, SC 29488

Signing Officer

Name
Everlena Brown
Title
Executive Director
Phone
8435497642
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everlena Brown
Formed
1974
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
1

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

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

“Provide arthritis exercise to the elderly at the senior center. The number of classes was 24.”

Raw XML AppendixShowing 400 of 430 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/BOYAmt038612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029297
IRS990/AccountsReceivableGrp/BOYAmt040866
IRS990/AccountsReceivableGrp/EOYAmt027434
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSPORTATION, MEALS, ACTIVITIES AND OTHER SERVICES TO THE ELDERLY.
IRS990/AllOtherContributionsAmt015849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03119
IRS990/AllOtherExpensesGrp/TotalAmt06598
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EVERLENA BROWN
IRS990/BooksInCareOfDetail/PhoneNum08435497642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 SENIOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALTERBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029488
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100969
IRS990/CashNonInterestBearingGrp/EOYAmt0118004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050825
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02180
IRS990/CYOtherExpensesAmt0309667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0395446
IRS990/CYRevenuesLessExpensesAmt03507
IRS990/CYSalariesCompEmpBnftPaidAmt0147781
IRS990/CYTotalExpensesAmt0457448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460955
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011775
IRS990/DepreciationDepletionGrp/TotalAmt011775
IRS990/Desc0DELIVER MEALS TO THE ELDERLY WHO ARE HOME-BOUND. THE NUMBER OF HOME DELIVERY MEALS WAS 36,906.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015477
IRS990/FeesForServicesOtherGrp/TotalAmt032027
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0EVERLENA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WRIGHTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIEMAE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE PILAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSIE MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV TALMADGE WIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt047480
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305
IRS990/GrossReceiptsAmt0460955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06971
IRS990/InsuranceGrp/ProgramServicesAmt06191
IRS990/InsuranceGrp/TotalAmt013162
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01875
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091000
IRS990/LandBldgEquipCostOrOtherBssAmt0295325
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/NetAssetsOrFundBalancesBOYAmt0347471
IRS990/NetAssetsOrFundBalancesEOYAmt0470723
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305
IRS990/NoncashContributionsAmt011085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03866
IRS990/OccupancyGrp/ProgramServicesAmt019332
IRS990/OccupancyGrp/TotalAmt023198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt080
IRS990/OfficeExpensesGrp/TotalAmt01520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110595
IRS990/OtherExpensesGrp/ProgramServicesAmt0136659
IRS990/OtherExpensesGrp/ProgramServicesAmt139749
IRS990/OtherExpensesGrp/ProgramServicesAmt215410
IRS990/OtherExpensesGrp/ProgramServicesAmt33709
IRS990/OtherExpensesGrp/TotalAmt0136659
IRS990/OtherExpensesGrp/TotalAmt139749
IRS990/OtherExpensesGrp/TotalAmt221600
IRS990/OtherExpensesGrp/TotalAmt314304
IRS990/OtherLiabilitiesGrp/BOYAmt012410
IRS990/OtherLiabilitiesGrp/EOYAmt010557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062124
IRS990/OtherSalariesAndWagesGrp/TotalAmt096956
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0692
IRS990/PrincipalOfficerNm0EVERLENA BROWN
IRS990/PriorPeriodAdjustmentsAmt0119745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH PROMOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3763
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION TO THE ELDERLY OF COLLETON COUNTY. THE NUMBER OF PASSENGER MILES DRIVEN WAS 52,662.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081826
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVE MEALS TO THE ELDERLY AT THE SENIOR CENTER. THE NUMBER OF MEALS SERVED AT THE SENIOR CENTER WAS 6,776.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ARTHRITIS EXERCISE TO THE ELDERLY AT THE SENIOR CENTER. THE NUMBER OF CLASSES WAS 24.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0812
IRS990/PYOtherExpensesAmt0343396
IRS990/PYProgramServiceRevenueAmt0410670
IRS990/PYRevenuesLessExpensesAmt026915
IRS990/PYSalariesCompEmpBnftPaidAmt0160860
IRS990/PYTotalExpensesAmt0504256
IRS990/PYTotalRevenueAmt0531171
IRS990/ReconcilationRevenueExpnssAmt03507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01470335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0808803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt01470335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01470335
IRS990ScheduleA/TotalSupportAmt01493359
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084775
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt094668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038718
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038718
IRS990ScheduleD/ExpensesSubtotalAmt0457448
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080832
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0143939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt0460955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091000
IRS990ScheduleD/TotalExpensesPerForm990Amt0457448
IRS990ScheduleD/TotalLiabilityAmt010557
IRS990ScheduleD/TotalRevenuePerForm990Amt0460955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ARTHRITIS EXERCISE TO THE ELDERLY AT THE SENIOR CENTER. THE NUMBER OF CLASSES WAS 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION ANNUALLY REMINDS ITS BOARD MEMBERS ABOUT THE CONFLICT OF INTEREST POLICY AND REQUIRES THE MEMBERS TO AFFIRM THEIR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNCIL PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398493
IRS990/TotalAssetsEOYAmt0510577
IRS990/TotalAssetsGrp/BOYAmt0398493
IRS990/TotalAssetsGrp/EOYAmt0510577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063329
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051022
IRS990/TotalLiabilitiesEOYAmt039854
IRS990/TotalLiabilitiesGrp/BOYAmt051022
IRS990/TotalLiabilitiesGrp/EOYAmt039854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470723
IRS990/TotalOtherProgSrvcExpenseAmt0142
IRS990/TotalOtherProgSrvcRevenueAmt0763
IRS990/TotalProgramServiceExpensesAmt0346194
IRS990/TotalProgramServiceRevenueAmt0395446
IRS990/TotalReportableCompFromOrgAmt050825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460955
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 SENIOR AVENUE
IRS990/USAddress/CityNm0WALTERBORO
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029488
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERLENA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435497642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,577
Liabilities
$39,854
Net assets
$470,723
Revenue
$460,955
Expenses
$457,448
Net income
$3,507
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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