Civic Intelligence

Dillon County Council for the Aging Inc.

990 • Fiscal year 2021 • EIN 57-0573380

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization ProfileN/A
Post Office Box 1473Dillon, SC 29536

(843) 774-0089

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$32,956

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$538,919

Up $2,390 (+0.4%) from 2020

Net Assets

Up

$531,479

Up $28,786 (+5.7%) from 2020

Liabilities

Down

$7,440

Down $26,396 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Down

$296,898

Down $92,742 (-24%) from 2020

Expenses

Down

$268,112

Down $40,629 (-13%) from 2020

Net Income

Down

$28,786

Down $52,113 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$538,919
Liabilities$7,440
Net Assets$531,479
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

2021

Revenue$296,898
Expenses$268,112
Net Income$28,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$296,898
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
Land, Buildings, and Equipment, Net$259,451$273,829▲ $14,378
Cash and Non-Interest-Bearing Accounts$219,370$234,752▲ $15,382
Accounts Receivable$52,840$24,769▼ $28,071
Prepaid Expenses and Deferred Charges$4,868$5,569▲ $701
Total Assets$536,529$538,919▲ $2,390
Liabilities
Unsecured Notes Loans Payable$33,050$7,440▼ $25,610
Accounts Payable and Accrued Expenses$786--
Total Liabilities$33,836$7,440▼ $26,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,693$531,479▲ $28,786
Total Net Assets Fund Balance$502,693$531,479▲ $28,786
Total Liabilities and Net Assets / Fund Balance$536,529$538,919▲ $2,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,831$79,921$291,752
Equipment$61,998$109,394$171,392
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette FreitasFinance DirectorFT$32,956$32,956

Board Members and Trustees

NameTitle
Bobby McleanChairperson
Geri SellersVice Chairperson
Glenda CampbellMember
Helen CroslandMember
Jerry MckellarMember
Judy SandersonMember
Linda MckellarMember
Rev Joseph GrahamMember
Revenue and Support

Revenue Composition

Contributions and Grants
$87,799
Program Service Revenue
$184,286
Investment Income
$13
Other Revenue
$24,800
Change in Net Assets
$28,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,724
Salaries, Compensation, and Employee Benefits$113,388
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,368$35,655-$54,023
Current Officers, Directors, Trustees, and Key Employees-$32,956-$32,956
Depreciation Depletion$7,920$17,595-$25,515
Other Employee Benefits-$19,953-$19,953
Occupancy-$9,576-$9,576
Payroll Taxes$3,636$2,820-$6,456
Fees for Services Accounting-$4,250-$4,250
Other Expenses$1,535$27,786-$1,535
Office Expenses-$304$50$354
Total Functional Expenses$117,167$150,895$50$268,112
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
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the chairperson and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15

“Salaries for officers management and staff are approved through the budgeting process of area aging agency through which all state and federal funding flow.”

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 at council offices.”

Filing and Contact Details

Filer

Filer Name
Dillon County Council on Aging
EIN
57-0573380
Phone
8437740089
Address
POST OFFICE BOX 1473, DILLON, SC 29536

Signing Officer

Name
Jeanette Freitas
Title
Executive Director
Phone
8437740089
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Mclean
Formed
1972
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
8
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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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01076577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0686298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686298
IRS990ScheduleA/TotalSupportAmt0686368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291752
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/TotalBookValueLandBuildingsAmt0273829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES FOR OFFICERS MANAGEMENT AND STAFF ARE APPROVED THROUGH THE BUDGETING PROCESS OF AREA AGING AGENCY THROUGH WHICH ALL STATE AND FEDERAL FUNDING FLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT COUNCIL OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536529
IRS990/TotalAssetsEOYAmt0538919
IRS990/TotalAssetsGrp/BOYAmt0536529
IRS990/TotalAssetsGrp/EOYAmt0538919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087799
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033836
IRS990/TotalLiabilitiesEOYAmt07440
IRS990/TotalLiabilitiesGrp/BOYAmt033836
IRS990/TotalLiabilitiesGrp/EOYAmt07440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06558
IRS990/TotalProgramServiceExpensesAmt0117167
IRS990/TotalProgramServiceRevenueAmt0184286
IRS990/TotalReportableCompFromOrgAmt032956
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538919
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1473
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IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029536
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE FREITAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437740089
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLON COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0570573380
ReturnHeader/Filer/PhoneNum08437740089
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1473
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029536
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/ReturnTs02022-02-10T07:56:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREITAS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$538,919
Liabilities
$7,440
Net assets
$531,479
Revenue
$296,898
Expenses
$268,112
Net income
$28,786
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