Civic Intelligence

Marion County Council on Aging

990 • Fiscal year 2014 • EIN 57-0571970

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
Post Office Box 72829571

(843) 423-4391

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,296

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$80,731

Up $14,374 (+22%) from 2013

Net Assets

Up

$77,016

Up $16,870 (+28%) from 2013

Liabilities

Down

$3,715

Down $2,496 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

$364,976

No earlier filing loaded for comparison.

Expenses

Up

$348,106

Up $22,074 (+6.8%) from 2013

Net Income

$16,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $32,481Liabilities 2011: $20,897Net Assets 2011: $11,5842011Assets 2012: $28,332Liabilities 2012: $4,588Net Assets 2012: $23,7442012Assets 2013: $66,357Liabilities 2013: $6,211Net Assets 2013: $60,1462013Assets 2014: $80,731Liabilities 2014: $3,715Net Assets 2014: $77,0162014Assets 2015: $128,735Liabilities 2015: $2,568Net Assets 2015: $126,1672015Assets 2016: $494,209Liabilities 2016: $66,340Net Assets 2016: $427,8692016Assets 2017: $413,939Liabilities 2017: $7,073Net Assets 2017: $406,8662017Assets 2018: $437,608Liabilities 2018: $2,377Net Assets 2018: $435,2312018Assets 2019: $393,773Liabilities 2019: $2,243Net Assets 2019: $391,5302019Assets 2020: $372,117Liabilities 2020: $6,998Net Assets 2020: $365,1192020Assets 2021: $373,478Liabilities 2021: $3,473Net Assets 2021: $370,0052021Assets 2022: $312,841Liabilities 2022: $29,701Net Assets 2022: $283,1402022Assets 2023: $325,344Liabilities 2023: $10,670Net Assets 2023: $314,6742023Assets 2025: $297,969Liabilities 2025: $4,305Net Assets 2025: $293,6642025

Highlighted filing

2014

Assets$80,731
Liabilities$3,715
Net Assets$77,016
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $392,1312011Expenses 2012: $353,3282012Expenses 2013: $326,0322013Revenue 2014: $364,976Expenses 2014: $348,106Net Income 2014: $16,8702014Revenue 2015: $375,630Expenses 2015: $326,479Net Income 2015: $49,1512015Revenue 2016: $614,357Expenses 2016: $312,655Net Income 2016: $301,7022016Revenue 2017: $274,955Expenses 2017: $295,958Net Income 2017: -$21,0032017Revenue 2018: $317,573Expenses 2018: $289,209Net Income 2018: $28,3642018Revenue 2019: $283,632Expenses 2019: $295,381Net Income 2019: -$11,7492019Revenue 2020: $333,063Expenses 2020: $359,474Net Income 2020: -$26,4112020Revenue 2021: $368,143Expenses 2021: $363,257Net Income 2021: $4,8862021Revenue 2022: $302,251Expenses 2022: $389,116Net Income 2022: -$86,8652022Revenue 2023: $425,655Expenses 2023: $394,121Net Income 2023: $31,5342023Revenue 2025: $606,602Expenses 2025: $595,160Net Income 2025: $11,4422025

Highlighted filing

2014

Revenue$364,976
Expenses$348,106
Net Income$16,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.0
Gross Receipts
$364,976
Mission and Program Overview

Mission

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

Provide various services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,818$53,287▲ $6,469
Accounts Receivable$12,348$20,685▲ $8,337
Prepaid Expenses and Deferred Charges$4,288$4,390▲ $102
Land, Buildings, and Equipment, Net$2,903$2,369▼ $534
Total Assets$66,357$80,731▲ $14,374
Liabilities
Accounts Payable and Accrued Expenses$6,211$3,715▼ $2,496
Total Liabilities$6,211$3,715▼ $2,496
Net Assets / Fund Balance
Unrestricted Net Assets$60,146$77,016▲ $16,870
Total Net Assets Fund Balance$60,146$77,016▲ $16,870
Total Liabilities and Net Assets / Fund Balance$66,357$80,731▲ $14,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,369$105,712$108,081
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernestine WrightExecutive DirectorFT$36,870$5,426$42,296

Board Members and Trustees

NameTitle
Curtis CampbellPresident
Edna RogersVice President
Barbara a HopkinsMember
Charlotte R TartMember
Donnie N FloydMember
Elizabeth GrahamMember
Gloria GravesMember
Julia EdwardsMember
Maxine GasqueMember
Peggy SawyerMember
Tammy RobinsonMember
Linda VaughnSecretary
Thereatha CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,030
Program Service Revenue
$330,946
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,530
Change in Net Assets
$16,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,237
Salaries, Compensation, and Employee Benefits$152,869
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,000$30,573-$110,573
Current Officers, Directors, Trustees, and Key Employees-$42,296-$42,296
Travel$5,794$1,846-$7,640
Occupancy$5,713$1,614-$7,327
Insurance$5,817$786-$6,603
Office Expenses$4,161$508-$4,669
Fees for Services Accounting-$3,900-$3,900
Other Expenses$2,006$938-$2,944
Depreciation Depletion-$1,590-$1,590
All Other Expenses-$43$50$93
Total Functional Expenses$257,232$90,824$50$348,106
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 11

“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

EIN
57-0571970
Phone
8434234391

Signing Officer

Name
Ernestine Wright
Title
Interim Executive Director
Phone
8434234391
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Curtis Campbell
Formed
1973
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
0

Preparer

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209039
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCAL, AND PHYSICAL FITNESS - RECEIVED FUNDS FROM TITLE F, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS TO PROVIDE SERVICES FOR THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0180999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0321237
IRS990/PYRevenuesLessExpensesAmt036402
IRS990/PYSalariesCompEmpBnftPaidAmt0145033
IRS990/PYTotalExpensesAmt0326032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016870
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01607297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt0261024
IRS990ScheduleA/SubstantialContributorsTotAmt04685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265709
IRS990ScheduleA/TotalSupportAmt0265760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108081
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/TotalBookValueLandBuildingsAmt02369
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 11
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/TotalAssetsBOYAmt066357
IRS990/TotalAssetsEOYAmt080731
IRS990/TotalAssetsGrp/BOYAmt066357
IRS990/TotalAssetsGrp/EOYAmt080731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034030
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06211
IRS990/TotalLiabilitiesEOYAmt03715
IRS990/TotalLiabilitiesGrp/BOYAmt06211
IRS990/TotalLiabilitiesGrp/EOYAmt03715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077016
IRS990/TotalOtherCompensationAmt05426
IRS990/TotalOtherProgSrvcExpenseAmt03080
IRS990/TotalOtherProgSrvcRevenueAmt04010
IRS990/TotalProgramServiceExpensesAmt0257232
IRS990/TotalProgramServiceRevenueAmt0330946
IRS990/TotalReportableCompFromOrgAmt036870
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01846
IRS990/TravelGrp/ProgramServicesAmt05794
IRS990/TravelGrp/TotalAmt07640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10POST OFFICE BOX 728
IRS990/USAddress/City0MARION
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029571
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTINE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434234391
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARION COUNTY COUNCIL ON AGING

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,731
Liabilities
$3,715
Net assets
$77,016
Revenue
$364,976
Expenses
$348,106
Net income
$16,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.94$6.07$5.95$0.11
2023Summary only. Only limited summary data is available for this year.$3.25$0.11$3.15$4.26$3.94$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.30$2.83$3.02$3.89$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.70$3.68$3.63$0.05
2020Summary only. Only limited summary data is available for this year.$3.72$0.07$3.65$3.33$3.59$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.02$3.92$2.84$2.95$0.12
2018Summary only. Only limited summary data is available for this year.$4.38$0.02$4.35$3.18$2.89$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.07$4.07$2.75$2.96$0.21
2016Summary only. Only limited summary data is available for this year.$4.94$0.66$4.28$6.14$3.13$3.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$3.76$3.26$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$3.65$3.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.12$3.92
Peer Organizations

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