Civic Intelligence

Marion County Council on Aging

990 • Fiscal year 2015 • EIN 57-0571970

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
Post Office Box 728Marion, SC 29571

(843) 423-4391

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$28,652

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$128,735

Up $48,004 (+59%) from 2014

Net Assets

Up

$126,167

Up $49,151 (+64%) from 2014

Liabilities

Down

$2,568

Down $1,147 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$375,630

Up $10,654 (+2.9%) from 2014

Expenses

Down

$326,479

Down $21,627 (-6.2%) from 2014

Net Income

Up

$49,151

Up $32,281 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$128,735
Liabilities$2,568
Net Assets$126,167
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$375,630
Expenses$326,479
Net Income$49,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$375,630
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$53,287$100,885▲ $47,598
Accounts Receivable$20,685$21,099▲ $414
Prepaid Expenses and Deferred Charges$4,390$5,318▲ $928
Land, Buildings, and Equipment, Net$2,369$1,433▼ $936
Total Assets$80,731$128,735▲ $48,004
Liabilities
Accounts Payable and Accrued Expenses$3,715$2,568▼ $1,147
Total Liabilities$3,715$2,568▼ $1,147
Net Assets / Fund Balance
Unrestricted Net Assets$77,016$126,167▲ $49,151
Total Net Assets Fund Balance$77,016$126,167▲ $49,151
Total Liabilities and Net Assets / Fund Balance$80,731$128,735▲ $48,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,433$107,448$108,881
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa J BrewerExecutive DirectorFT$28,652$28,652

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
Linda VaughnSecretary
Thereatha CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,410
Program Service Revenue
$345,220
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,660
Change in Net Assets
$49,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,042
Salaries, Compensation, and Employee Benefits$128,437
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,221$35,171-$75,392
Current Officers, Directors, Trustees, and Key Employees-$34,435-$34,435
Payroll Taxes$8,128$6,812-$14,940
Insurance$9,256--$9,256
Travel$6,489$1,944-$8,433
Occupancy$4,286$3,733-$8,019
Fees for Services Legal-$4,540-$4,540
Other Employee Benefits$3,670--$3,670
Office Expenses$2,624$1,020-$3,644
Other Expenses$1,607$934-$2,541
Depreciation Depletion-$1,736-$1,736
All Other Expenses$419$498$50$967
Total Functional Expenses$232,770$93,659$50$326,479
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

Filer Name
Marion County Council on Aging
EIN
57-0571970
Phone
8434234391
Address
POST OFFICE BOX 728, MARION, SC 29571

Signing Officer

Name
Melissa J Brewer
Title
Executive Director
Phone
8434234391
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Curtis Campbell
Formed
1973
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
17
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.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049151
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01618437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt0215996
IRS990ScheduleA/SubstantialContributorsTotAmt05568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221564
IRS990ScheduleA/TotalSupportAmt0221587
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108881
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/TotalBookValueLandBuildingsAmt01433
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/TotalAssetsBOYAmt080731
IRS990/TotalAssetsEOYAmt0128735
IRS990/TotalAssetsGrp/BOYAmt080731
IRS990/TotalAssetsGrp/EOYAmt0128735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030410
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03715
IRS990/TotalLiabilitiesEOYAmt02568
IRS990/TotalLiabilitiesGrp/BOYAmt03715
IRS990/TotalLiabilitiesGrp/EOYAmt02568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232770
IRS990/TotalProgramServiceRevenueAmt0345220
IRS990/TotalReportableCompFromOrgAmt028652
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01944
IRS990/TravelGrp/ProgramServicesAmt06489
IRS990/TravelGrp/TotalAmt08433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 728
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029571
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA J BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434234391
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0570571970
ReturnHeader/Filer/PhoneNum08434234391
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 728
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029571
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/ReturnTs02016-01-25T11:19:25-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,735
Liabilities
$2,568
Net assets
$126,167
Revenue
$375,630
Expenses
$326,479
Net income
$49,151
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits