Civic Intelligence

Dillon County Council for the Aging Inc.

990 • Fiscal year 2014 • EIN 57-0573380

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
PO Box 147329536

(843) 774-0089

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% 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 / Assets76th percentile

Assets

Up

$94,374

Up $2,888 (+3.2%) from 2013

Net Assets

Up

$85,944

Up $6,020 (+7.5%) from 2013

Liabilities

Down

$8,430

Down $3,132 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

$354,857

No earlier filing loaded for comparison.

Expenses

Down

$345,556

Down $13,569 (-3.8%) from 2013

Net Income

$9,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$94,374
Liabilities$8,430
Net Assets$85,944
Open 2014 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

2014

Revenue$354,857
Expenses$345,556
Net Income$9,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$354,857
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,010$33,041▲ $20,031
Land, Buildings, and Equipment, Net$42,220$31,532▼ $10,688
Cash and Non-Interest-Bearing Accounts$32,975$29,801▼ $3,174
Total Assets$88,205$94,374▲ $6,169
Liabilities
Accounts Payable and Accrued Expenses$11,562$8,430▼ $3,132
Total Liabilities$11,562$8,430▼ $3,132
Net Assets / Fund Balance
Unrestricted Net Assets$31,142$54,412▲ $23,270
Temporarily Rstr Net Assets$45,501$31,532▼ $13,969
Total Net Assets Fund Balance$76,643$85,944▲ $9,301
Total Liabilities and Net Assets / Fund Balance$88,205$94,374▲ $6,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,857$76,778$108,635
Leasehold Improvements$-325$52,010$51,685
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joni SpiveyExecutive Director
Jeanette FreitasFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$89,464
Program Service Revenue
$265,372
Investment Income
$21
Other Revenue
$0
All Other Contributions
$85,714
Change in Net Assets
$9,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,190Acutal Pd on Behalf
Other Non Cash Contri Table1$23,317Market Approach
Total Noncash Contributions2$54,507-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,160
Salaries, Compensation, and Employee Benefits$160,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,254--$132,254
All Other Expenses$85,016--$85,016
Other Expenses$58,896--$58,896
Other Employee Benefits$19,219--$19,219
Occupancy$10,901--$10,901
Payroll Taxes$8,923--$8,923
Depreciation Depletion$7,188--$7,188
Fees for Services Accounting$3,850--$3,850
Travel$2,297--$2,297
Fees for Services Other$983--$983
Total Functional Expenses$345,556$0$0$345,556
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Tax Retun Reviewed by board at Christmas meeting.”

CEO executive director top management comp Part VI line 15A

“Salaries for Officers Management and staff are approved through the budgeting process of the area aging agency through which all state and federal funding flows.”

Other officer or key employee compensation Part VI line 15B

“Other Compensation is in Kind Salary Paid directly to Executive Director by Dillon County.”

Form 990 availability to public Part VI line 18

“Return is available to public for viewing at the councils office.”

Governing documents etc available to public Part VI line 19

“Available to public at council office.”

Filing and Contact Details

Filer

EIN
57-0573380

Signing Officer

Name
Joni Spivey
Title
Executive Direc
Phone
8437740089
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Spivey
Formed
1972
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Preparer
Harold Kornblut
Phone
8437525901
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Retun Reviewed by board at Christmas meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries 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/SupplementalInformationDetail/ExplanationTxt2Other Compensation is in Kind Salary Paid directly to Executive Director by Dillon County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return is available to public for viewing at the councils office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available to public at council office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011562
IRS990/TotalLiabilitiesEOYAmt08430
IRS990/TotalLiabilitiesGrp/BOYAmt011562
IRS990/TotalLiabilitiesGrp/EOYAmt08430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345556
IRS990/TotalProgramServiceRevenueAmt0265372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02297
IRS990/TravelGrp/TotalAmt02297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10Main St
IRS990/USAddress/City0Dillon
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029536
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joni Spivey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08437740089
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dillon County Council the Aging Inc
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0570573380
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1473
ReturnHeader/Filer/USAddress/City0Dillon
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570739330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harold J Kornblut CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Latta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029565
ReturnHeader/PreparerPersonGrp/PhoneNum08437525901
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Kornblut
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-24T13:27:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,374
Liabilities
$8,430
Net assets
$85,944
Revenue
$354,857
Expenses
$345,556
Net income
$9,301
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