Civic Intelligence

Lee County Council of Aging Inc.

990 • Fiscal year 2023 • EIN 57-0620247

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$883,393

Up $364,807 (+70%) from 2022

Net Assets

Up

$686,943

Up $193,649 (+39%) from 2022

Liabilities

Up

$196,450

Up $171,158 (+677%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$737,138

Up $213,750 (+41%) from 2022

Expenses

Down

$543,489

Down $35,222 (-6.1%) from 2022

Net Income

Up

$193,649

Up $248,972 (+450%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$883,393
Liabilities$196,450
Net Assets$686,943
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$737,138
Expenses$543,489
Net Income$193,649
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$737,138
Mission and Program Overview

Mission

Providing various services to the elderly in lee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,901$485,443▲ $123,542
Cash and Non-Interest-Bearing Accounts$132,996$314,596▲ $181,600
Accounts Receivable$23,689$67,354▲ $43,665
Total Assets$518,586$883,393▲ $364,807
Other Assets Total-$16,000-
Liabilities
Deferred Revenue-$150,000-
Accounts Payable and Accrued Expenses$25,292$46,450▲ $21,158
Total Liabilities$25,292$196,450▲ $171,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,294$686,943▲ $193,649
Total Net Assets Fund Balance$493,294$686,943▲ $193,649
Total Liabilities and Net Assets / Fund Balance$518,586$883,393▲ $364,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,929$236,351$562,280
Equipment$98,219$259,504$357,723
Land$61,295-$61,295
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Carl AndrewsChairperson
Thompson IsaacVice-chair
Jannie JoyeDirector
Jessie BelvinDirector
Mary DurantDirector
Rudine MullinsDirector
Wayne HancockDirector
Wendy ParnellDirector
Harold AndrewsAdvisor
Keshian ScottSecretary
Lorine AaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,046
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$107,021
Change in Net Assets
$193,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,188
Salaries, Compensation, and Employee Benefits$193,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,978--$179,978
Depreciation Depletion$46,236--$46,236
All Other Expenses$38,833$5,529-$44,362
Other Expenses$19,288$20,239-$19,288
Insurance$15,189--$15,189
Other Employee Benefits$13,323--$13,323
Fees for Services Accounting$5,900--$5,900
Travel$5,078--$5,078
Total Functional Expenses$517,721$25,768$0$543,489
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
Audit committee
Yes
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
Laurie R Watkins
Title
Executive Director
Phone
8034846212
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie R Watkins
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0325929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562280
IRS990ScheduleD/EquipmentGrp/BookValueAmt098219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357723
IRS990ScheduleD/LandGrp/BookValueAmt061295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061295
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0883393
IRS990/TotalAssetsGrp/BOYAmt0518586
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543489
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0517721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107092
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883393
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE R WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034846212
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0570620247
ReturnHeader/Filer/PhoneNum08034846212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343
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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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02024-05-14T10:03:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,393
Liabilities
$196,450
Net assets
$686,943
Revenue
$737,138
Expenses
$543,489
Net income
$193,649
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