Civic Intelligence

Dillon County Council for the Aging Inc.

990 • Fiscal year 2013 • EIN 57-0573380

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization ProfileN/A
PO Box 147329536
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$91,486

Down $32,649 (-26%) from 2012

Net Assets

Down

$79,924

Down $35,024 (-30%) from 2012

Liabilities

Up

$11,562

Up $2,375 (+26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$359,125

Down $7,578 (-2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $159,148Liabilities 2011: $6,716Net Assets 2011: $152,4322011Assets 2012: $124,135Liabilities 2012: $9,187Net Assets 2012: $114,9482012Assets 2013: $91,486Liabilities 2013: $11,562Net Assets 2013: $79,9242013Assets 2014: $94,374Liabilities 2014: $8,430Net Assets 2014: $85,9442014Assets 2015: $123,041Liabilities 2015: $9,511Net Assets 2015: $113,5302015Assets 2016: $157,011Liabilities 2016: $7,383Net Assets 2016: $149,6282016Assets 2017: $190,797Liabilities 2017: $9,403Net Assets 2017: $181,3942017Assets 2018: $208,994Liabilities 2018: $4,368Net Assets 2018: $204,6262018Assets 2019: $427,416Liabilities 2019: $5,622Net Assets 2019: $421,7942019Assets 2020: $536,529Liabilities 2020: $33,836Net Assets 2020: $502,6932020Assets 2021: $538,919Liabilities 2021: $7,440Net Assets 2021: $531,4792021Assets 2022: $545,289Liabilities 2022: $10,648Net Assets 2022: $534,6412022Assets 2023: $604,111Liabilities 2023: $10,825Net Assets 2023: $593,2862023Assets 2024: $753,565Liabilities 2024: $8,416Net Assets 2024: $745,1492024Assets 2025: $747,104Liabilities 2025: $7,798Net Assets 2025: $739,3062025

Highlighted filing

2013

Assets$91,486
Liabilities$11,562
Net Assets$79,924
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $353,4272011Expenses 2012: $366,7032012Expenses 2013: $359,1252013Revenue 2014: $354,857Expenses 2014: $345,556Net Income 2014: $9,3012014Revenue 2015: $302,996Expenses 2015: $275,410Net Income 2015: $27,5862015Revenue 2016: $310,254Expenses 2016: $274,156Net Income 2016: $36,0982016Revenue 2017: $300,586Expenses 2017: $268,820Net Income 2017: $31,7662017Revenue 2018: $292,369Expenses 2018: $269,137Net Income 2018: $23,2322018Revenue 2019: $483,451Expenses 2019: $266,283Net Income 2019: $217,1682019Revenue 2020: $389,640Expenses 2020: $308,741Net Income 2020: $80,8992020Revenue 2021: $296,898Expenses 2021: $268,112Net Income 2021: $28,7862021Revenue 2022: $320,166Expenses 2022: $317,004Net Income 2022: $3,1622022Revenue 2023: $419,255Expenses 2023: $360,610Net Income 2023: $58,6452023Revenue 2024: $554,093Expenses 2024: $402,230Net Income 2024: $151,8632024Revenue 2025: $414,482Expenses 2025: $420,325Net Income 2025: -$5,8432025

Highlighted filing

2013

Revenue-
Expenses$359,125
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$325,471
Mission and Program Overview

Mission

Provides senior center and congregate and home delivered meals, homemaker services allowing seniors to remain in their homes.

Filing and Contact Details

Filer

EIN
57-0573380
Raw XML Appendix349 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.

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IRS990/MissionDescription0Provides Senior Center and Congregate and Home Delivered Meals, Homemaker Services allowing seniors to remain in their homes.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
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IRS990/OtherExpensePriorYear0174871
IRS990/OtherExpensesCurrentYear0193439
IRS990/OtherExpenses/Description0VAN GAS AND OIL
IRS990/OtherExpenses/Description1VAN REPAIRS
IRS990/OtherExpenses/Description2BONDING INSURANCE
IRS990/OtherExpenses/Description3CATERED MEALS HD MEALS BF M
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IRS990/Revenue0325444
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IRS990ScheduleD/LeaseholdImprovements/BookValue09661
IRS990ScheduleD/LeaseholdImprovements/Depreciation042024
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis051685
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IRS990ScheduleJ/AnyNonFixedPayments0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Tax Retun Reviewed by board at Christmas meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1Salaries for Officers Management and staff are approved through the budgeting process of the area aging agency through which all state and federal funding flows.
IRS990ScheduleO/GeneralExplanation/Explanation2Other Compensation is in Kind Salary Paid directly to Executive Director by Dillon County.
IRS990ScheduleO/GeneralExplanation/Explanation3Return is available to public for viewing at the councils office.
IRS990ScheduleO/GeneralExplanation/Explanation4Available to public at council office.
IRS990ScheduleO/GeneralExplanation/Explanation5Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
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IRS990/TheBooksAreInCareOf/NamePerson0Jeanette Freitas
IRS990/TheBooksAreInCareOf/TelephoneNumber08437740089
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IRS990/TotalNbrVolunteers010
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IRS990/TotalRevenue/TotalRevenueColumn0325471
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IRS990/Travel/ProgramServices02763
IRS990/Travel/Total02763
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IRS990/UnrestrictedNetAssets/BOY061153
IRS990/UnrestrictedNetAssets/EOY034423
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01972
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570573380
ReturnHeader/Filer/Name/BusinessNameLine10Dillon County Council the Aging Inc
ReturnHeader/Filer/NameControl0DILL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1473
ReturnHeader/Filer/USAddress/City0Dillon
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029536
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0Joni Spivey
ReturnHeader/Officer/Phone08437740089
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-11-22
ReturnHeader/PreparerFirm/EIN0570739330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harold J Kornblut CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 West Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Latta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029565
ReturnHeader/Preparer/Name0Harold Kornblut
ReturnHeader/Preparer/Phone08437525901
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T12:02:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,486
Liabilities
$11,562
Net assets
$79,924
Revenue
-
Expenses
$359,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.08$7.39$4.14$4.20$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.08$7.45$5.54$4.02$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.11$5.93$4.19$3.61$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.11$5.35$3.20$3.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.07$5.31$2.97$2.68$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.34$5.03$3.90$3.09$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.06$4.22$4.83$2.66$2.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.04$2.05$2.92$2.69$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.09$1.81$3.01$2.69$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.07$1.50$3.10$2.74$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.14$3.03$2.75$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$3.55$3.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.80$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$3.53