Civic Intelligence

Marion County Council on Aging

990 • Fiscal year 2018 • EIN 57-0571970

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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

61st percentile

0.01x

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

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,239

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$437,608

Flat from 2018

Net Assets

Flat

$435,231

Flat from 2018

Liabilities

Flat

$2,377

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Flat

$317,573

Flat from 2018

Expenses

Flat

$289,209

Flat from 2018

Net Income

Flat

$28,364

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2018

Assets$437,608
Liabilities$2,377
Net Assets$435,231
Open 2018 Filing

Operations Trend

Revenue Growth68th 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 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

2018

Revenue$317,573
Expenses$289,209
Net Income$28,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$317,573
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
Land, Buildings, and Equipment, Net$259,937$252,730▼ $7,207
Cash and Non-Interest-Bearing Accounts$133,588$158,035▲ $24,447
Accounts Receivable$14,645$20,562▲ $5,917
Prepaid Expenses and Deferred Charges$5,769$6,281▲ $512
Total Assets$413,939$437,608▲ $23,669
Liabilities
Accounts Payable and Accrued Expenses$7,073$2,377▼ $4,696
Total Liabilities$7,073$2,377▼ $4,696
Net Assets / Fund Balance
Unrestricted Net Assets$406,866$435,231▲ $28,365
Total Net Assets Fund Balance$406,866$435,231▲ $28,365
Total Liabilities and Net Assets / Fund Balance$413,939$437,608▲ $23,669

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$252,542$14,252$266,794
Equipment$188$108,694$108,882
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa J BrewerExecutive DirectorFT$40,239$4,000$44,239

Board Members and Trustees

NameTitle
Curtis CampbellPresident
Julia EdwardsVice President
Barbara a HopkinsMember
Charlotte R TartMember
Donnie N FloydMember
Elizabeth GrahamMember
Gloria GravesMember
Maxine GasqueMember
Robin SealeySecretary
Tammy RobinsonSecretary
Thereatha CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,560
Program Service Revenue
$267,013
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,274
Change in Net Assets
$28,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,412
Other Expenses$140,797
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,874$14,441-$80,315
Current Officers, Directors, Trustees, and Key Employees-$40,607-$40,607
Payroll Taxes$7,711$8,353-$16,064
Travel$11,668$2,945-$14,613
Other Employee Benefits$5,713$5,713-$11,426
Occupancy$7,042$1,569-$8,611
Insurance$7,943--$7,943
Depreciation Depletion-$7,207-$7,207
Fees for Services Accounting-$4,150-$4,150
Other Expenses$3,130$2,244$50$3,130
Office Expenses$2,754--$2,754
All Other Expenses$1,253--$1,253
Total Functional Expenses$192,126$97,033$50$289,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the president and approved prior to issuance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
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
2018-12-17
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
11
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/PYProgramServiceRevenueAmt0260896
IRS990/PYRevenuesLessExpensesAmt0-21003
IRS990/PYSalariesCompEmpBnftPaidAmt0139756
IRS990/PYTotalExpensesAmt0295958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028364
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01530067
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0417424
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417424
IRS990ScheduleA/TotalSupportAmt0417424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266794
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/TotalBookValueLandBuildingsAmt0252730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413939
IRS990/TotalAssetsEOYAmt0437608
IRS990/TotalAssetsGrp/BOYAmt0413939
IRS990/TotalAssetsGrp/EOYAmt0437608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050560
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07073
IRS990/TotalLiabilitiesEOYAmt02377
IRS990/TotalLiabilitiesGrp/BOYAmt07073
IRS990/TotalLiabilitiesGrp/EOYAmt02377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435231
IRS990/TotalOtherCompensationAmt04000
IRS990/TotalProgramServiceExpensesAmt0192126
IRS990/TotalProgramServiceRevenueAmt0267013
IRS990/TotalReportableCompFromOrgAmt040239
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02945
IRS990/TravelGrp/ProgramServicesAmt011668
IRS990/TravelGrp/TotalAmt014613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406866
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IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029571
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA J BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434234391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY COUNCIL ON AGING
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ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 728
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.222.82
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:11:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570813540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCH OXNER SEALE CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 4707

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,608
Liabilities
$2,377
Net assets
$435,231
Revenue
$317,573
Expenses
$289,209
Net income
$28,364
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
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.35$3.18$2.89$0.28
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