Civic Intelligence

Lee County Council of Aging Inc.

990 • Fiscal year 2018 • EIN 57-0620247

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
PO Box 343Bishopville, SC 29010

(803) 484-6212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$657,511

Flat from 2018

Net Assets

Flat

$634,005

Flat from 2018

Liabilities

Flat

$23,506

Flat from 2018

Revenue And Expenses

Revenue

Flat

$548,223

Flat from 2018

Expenses

Flat

$466,605

Flat from 2018

Net Income

Flat

$81,618

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$657,511
Liabilities$23,506
Net Assets$634,005
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$548,223
Expenses$466,605
Net Income$81,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$548,223
Mission and Program Overview

Mission

Providing various services to the elderly in lee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,703$440,704▲ $71,001
Cash and Non-Interest-Bearing Accounts$184,619$189,852▲ $5,233
Accounts Receivable$31,457$26,955▼ $4,502
Total Assets$585,779$657,511▲ $71,732
Liabilities
Accounts Payable and Accrued Expenses$33,392$23,506▼ $9,886
Total Liabilities$33,392$23,506▼ $9,886
Net Assets / Fund Balance
Unrestricted Net Assets$552,387$634,005▲ $81,618
Total Net Assets Fund Balance$552,387$634,005▲ $81,618
Total Liabilities and Net Assets / Fund Balance$585,779$657,511▲ $71,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,167$173,533$449,700
Equipment$103,242$212,562$315,804
Land$61,295-$61,295
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary DurantChairperson
Lillian StephensonVice Chair
Bernice WrightDirector
Jessie BelvinDirector
Keshian ScottDirector
Pauline MitchellDirector
Harold AndrewsAdvisor
Troy BrownAdvisor
Willie StuckeyAdvisor
Daniel IssacChaplain
Lucy AndersonSecretary
Rudine MullinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,153
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$63,056
Change in Net Assets
$81,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,008
Salaries, Compensation, and Employee Benefits$110,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,721--$102,721
Depreciation Depletion$26,965--$26,965
Other Expenses$21,210--$21,210
All Other Expenses$7,397$10,421-$17,818
Other Employee Benefits$7,876--$7,876
Travel$1,620--$1,620
Total Functional Expenses$456,184$10,421$0$466,605
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
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
Executive Director
Phone
8034846212
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Scott
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$657,511
Liabilities
$23,506
Net assets
$634,005
Revenue
$548,223
Expenses
$466,605
Net income
$81,618
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
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