Civic Intelligence

Lee County Council of Aging Inc.

990 • Fiscal year 2020 • EIN 57-0620247

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.6%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$602,499

Down $13,169 (-2.1%) from 2019

Net Assets

Down

$539,557

Down $45,524 (-7.8%) from 2019

Liabilities

Up

$62,942

Up $32,355 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$439,346

Up $2,496 (+0.6%) from 2019

Expenses

Down

$484,870

Down $904 (-0.2%) from 2019

Net Income

Up

-$45,524

Up $3,400 (+6.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$602,499
Liabilities$62,942
Net Assets$539,557
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$439,346
Expenses$484,870
Net Income-$45,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$439,346
Mission and Program Overview

Mission

Providing various services to the elderly in lee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,193$372,206▼ $36,987
Cash and Non-Interest-Bearing Accounts$183,576$185,923▲ $2,347
Accounts Receivable$22,899$44,370▲ $21,471
Total Assets$615,668$602,499▼ $13,169
Liabilities
Accounts Payable and Accrued Expenses$30,587$62,942▲ $32,355
Total Liabilities$30,587$62,942▲ $32,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,081$539,557▼ $45,524
Total Net Assets Fund Balance$585,081$539,557▼ $45,524
Total Liabilities and Net Assets / Fund Balance$615,668$602,499▼ $13,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,165$198,135$455,300
Equipment$53,746$262,058$315,804
Land$61,295-$61,295
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Carl AndrewsChairperson
Bernice WrightVice-chairpe
Janie JoyDirector
Johnny JohnsonDirector
Keshian ScottDirector
Lorine AaronDirector
Harold AndrewsAdvisor
Mary DurantAdvisor
Daniel IssacChaplain
Jessie BelvinSecretary
Rudine MullinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,766
Program Service Revenue
$0
Investment Income
$744
Other Revenue
$52,836
All Other Contributions
$25,000
Change in Net Assets
$-45,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,153
Salaries, Compensation, and Employee Benefits$130,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,328--$121,328
Depreciation Depletion$36,986--$36,986
All Other Expenses$18,954$11,776-$30,730
Other Expenses$15,465$4,883-$20,348
Other Employee Benefits$9,389--$9,389
Travel$1,634--$1,634
Total Functional Expenses$468,211$16,659$0$484,870
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, 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 12C

“The policy is signed at the board meeting by one board member”

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 on Aging
EIN
57-0620247
Phone
8034846212
Address
PO BOX 343, BISHOPVILLE, SC 29010

Signing Officer

Name
Ruby Gibbs
Title
Executive Director
Phone
8034846212
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruby Gibbs
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062942
IRS990/AccountsReceivableGrp/BOYAmt022899
IRS990/AccountsReceivableGrp/EOYAmt044370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING VARIOUS SERVICES TO THE ELDERLY IN LEE COUNTY.
IRS990/AllOtherContributionsAmt025000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018954
IRS990/AllOtherExpensesGrp/TotalAmt030730
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GLORIA SCOTT
IRS990/BooksInCareOfDetail/PhoneNum08034846212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 343
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISHOPVILLE SC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183576
IRS990/CashNonInterestBearingGrp/EOYAmt0185923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0385766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0744
IRS990/CYOtherExpensesAmt0354153
IRS990/CYOtherRevenueAmt052836
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45524
IRS990/CYSalariesCompEmpBnftPaidAmt0130717
IRS990/CYTotalExpensesAmt0484870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036986
IRS990/DepreciationDepletionGrp/TotalAmt036986
IRS990/Desc0THE COUNCIL PROVIDES MEALS TO THE ELDERLY IN LEE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LORINE AARON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSIE BELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL ISSAC
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIE JOY
IRS990/Form990PartVIISectionAGrp/PersonNm8RUDINE MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KESHIAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNICE WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRPE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0360766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372206
IRS990/LandBldgEquipCostOrOtherBssAmt0832399
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING VARIOUS SERVICES TO THE ELDERLY IN LEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0585081
IRS990/NetAssetsOrFundBalancesEOYAmt0539557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0585081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0539557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09389
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04883
IRS990/OtherExpensesGrp/ProgramServicesAmt0133164
IRS990/OtherExpensesGrp/ProgramServicesAmt198458
IRS990/OtherExpensesGrp/ProgramServicesAmt232833
IRS990/OtherExpensesGrp/ProgramServicesAmt315465
IRS990/OtherExpensesGrp/TotalAmt0133164
IRS990/OtherExpensesGrp/TotalAmt198458
IRS990/OtherExpensesGrp/TotalAmt232833
IRS990/OtherExpensesGrp/TotalAmt320348
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046672
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13529
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22635
IRS990/OtherRevenueTotalAmt052836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121328
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUBY GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COUNCIL PROVIDES TRANSPORTATION TO THE ELDERLY IN LEE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121920
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COUNCIL PROVIDES ACCESS TO PHYSICAL FITNESS SERVICES FOR THE ELDERLY IN LEE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0371672
IRS990/PYOtherRevenueAmt040076
IRS990/PYRevenuesLessExpensesAmt0-48924
IRS990/PYSalariesCompEmpBnftPaidAmt0114102
IRS990/PYTotalExpensesAmt0485774
IRS990/PYTotalRevenueAmt0436850
IRS990/ReconcilationRevenueExpnssAmt0-45524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02144353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02144353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02144353
IRS990ScheduleA/TotalSupportAmt02144353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455300
IRS990ScheduleD/EquipmentGrp/BookValueAmt053746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315804
IRS990ScheduleD/LandGrp/BookValueAmt061295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS SIGNED AT THE BOARD MEETING BY ONE BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615668
IRS990/TotalAssetsEOYAmt0602499
IRS990/TotalAssetsGrp/BOYAmt0615668
IRS990/TotalAssetsGrp/EOYAmt0602499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385766
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030587
IRS990/TotalLiabilitiesEOYAmt062942
IRS990/TotalLiabilitiesGrp/BOYAmt030587
IRS990/TotalLiabilitiesGrp/EOYAmt062942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539557
IRS990/TotalProgramServiceExpensesAmt0468211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602499
IRS990/TravelGrp/ProgramServicesAmt01634
IRS990/TravelGrp/TotalAmt01634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 343
IRS990/USAddress/CityNm0BISHOPVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029010
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034846212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY COUNCIL ON 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/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02021-02-08T11:34:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,499
Liabilities
$62,942
Net assets
$539,557
Revenue
$439,346
Expenses
$484,870
Net income
-$45,524
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