Civic Intelligence

Lee County Council of Aging Inc.

990 • Fiscal year 2016 • EIN 57-0620247

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 343Bishopville, SC 29010

(803) 484-6212

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$555,619

Up $7,102 (+1.3%) from 2015

Net Assets

Up

$524,118

Up $18,888 (+3.7%) from 2015

Liabilities

Down

$31,501

Down $11,786 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$470,991

Up $5,107 (+1.1%) from 2015

Expenses

Up

$452,103

Up $17,291 (+4.0%) from 2015

Net Income

Down

$18,888

Down $12,184 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $600,994Liabilities 2011: $39,694Net Assets 2011: $561,3002011Assets 2012: $573,841Liabilities 2012: $43,631Net Assets 2012: $530,2102012Assets 2013: $544,155Liabilities 2013: $32,457Net Assets 2013: $511,6982013Assets 2014: $507,737Liabilities 2014: $33,579Net Assets 2014: $474,1582014Assets 2015: $548,517Liabilities 2015: $43,287Net Assets 2015: $505,2302015Assets 2016: $555,619Liabilities 2016: $31,501Net Assets 2016: $524,1182016Assets 2017: $585,779Liabilities 2017: $33,392Net Assets 2017: $552,3872017Assets 2018: $657,511Liabilities 2018: $23,506Net Assets 2018: $634,0052018Assets 2019: $615,668Liabilities 2019: $30,587Net Assets 2019: $585,0812019Assets 2020: $602,499Liabilities 2020: $62,942Net Assets 2020: $539,5572020Assets 2021: $643,592Liabilities 2021: $88,327Net Assets 2021: $555,2652021Assets 2022: $518,586Liabilities 2022: $25,292Net Assets 2022: $493,2942022Assets 2023: $883,393Liabilities 2023: $196,450Net Assets 2023: $686,9432023Assets 2024: $1,214,512Liabilities 2024: $79,602Net Assets 2024: $1,134,9102024

Highlighted filing

2016

Assets$555,619
Liabilities$31,501
Net Assets$524,118
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $437,7862011Expenses 2012: $482,3252012Expenses 2013: $448,1232013Revenue 2014: $436,652Expenses 2014: $474,192Net Income 2014: -$37,5402014Revenue 2015: $465,884Expenses 2015: $434,812Net Income 2015: $31,0722015Revenue 2016: $470,991Expenses 2016: $452,103Net Income 2016: $18,8882016Revenue 2017: $502,790Expenses 2017: $474,521Net Income 2017: $28,2692017Revenue 2018: $548,223Expenses 2018: $466,605Net Income 2018: $81,6182018Revenue 2019: $436,850Expenses 2019: $485,774Net Income 2019: -$48,9242019Revenue 2020: $439,346Expenses 2020: $484,870Net Income 2020: -$45,5242020Revenue 2021: $476,734Expenses 2021: $468,497Net Income 2021: $8,2372021Revenue 2022: $523,388Expenses 2022: $578,711Net Income 2022: -$55,3232022Revenue 2023: $737,138Expenses 2023: $543,489Net Income 2023: $193,6492023Revenue 2024: $1,082,665Expenses 2024: $634,699Net Income 2024: $447,9662024

Highlighted filing

2016

Revenue$470,991
Expenses$452,103
Net Income$18,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$470,991
Mission and Program Overview

Mission

Providing various services to the elderly in lee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,883$384,504▼ $21,379
Cash and Non-Interest-Bearing Accounts$116,363$137,835▲ $21,472
Accounts Receivable$26,271$33,280▲ $7,009
Total Assets$548,517$555,619▲ $7,102
Liabilities
Accounts Payable and Accrued Expenses$26,887$27,810▲ $923
Other Liabilities$16,400$3,691▼ $12,709
Total Liabilities$43,287$31,501▼ $11,786
Net Assets / Fund Balance
Unrestricted Net Assets$505,230$524,118▲ $18,888
Total Net Assets Fund Balance$505,230$524,118▲ $18,888
Total Liabilities and Net Assets / Fund Balance$548,517$555,619▲ $7,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,578$150,122$449,700
Equipment$23,631$187,778$211,409
Land$61,295-$61,295
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pauline MitchellChairperson
Mary DurantVice Chairpe
Geneva WatkinsDirector
Johnny JohnsonDirector
Harold AndrewsAdvisor
Joann FryerAdvisor
Lucy AndersonAdvisor
Daniel IssacChaplain
Jessie BelvinSecretary
Lillian StephensonSecretary
Freddie GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,953
Change in Net Assets
$18,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,721
Salaries, Compensation, and Employee Benefits$109,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,610--$98,610
All Other Expenses$15,535$7,555-$23,090
Depreciation Depletion$21,380--$21,380
Other Expenses$12,650--$12,650
Other Employee Benefits$10,772--$10,772
Travel$1,300--$1,300
Total Functional Expenses$444,548$7,555$0$452,103
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$3,691
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board chair prior to being filed.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lee County Council of Aging
EIN
57-0620247
Phone
8034846212
Address
PO BOX 343, BISHOPVILLE, SC 29010

Signing Officer

Name
Gloria Scott
Title
Finance Director
Phone
8034846212
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Scott
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
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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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IRS990/TotalAssetsGrp/EOYAmt0555619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423038
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043287
IRS990/TotalLiabilitiesEOYAmt031501
IRS990/TotalLiabilitiesGrp/BOYAmt043287
IRS990/TotalLiabilitiesGrp/EOYAmt031501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524118
IRS990/TotalProgramServiceExpensesAmt0444548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555619
IRS990/TravelGrp/ProgramServicesAmt01300
IRS990/TravelGrp/TotalAmt01300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 343
IRS990/USAddress/CityNm0BISHIPVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029010
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034846212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY COUNCIL OF AGING
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0570620247
ReturnHeader/Filer/PhoneNum08034846212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/Filer/USAddress/CityNm0BISHOPVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02017-02-10T09:35:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,619
Liabilities
$31,501
Net assets
$524,118
Revenue
$470,991
Expenses
$452,103
Net income
$18,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$1.08$0.63$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.69$0.74$0.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.52$0.58$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.56$0.48$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.44$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.55$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.50$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.47$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.47$0.44$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$0.44