Civic Intelligence

Kershaw County Council on Aging Inc.

990 • Fiscal year 2013 • EIN 57-0624297

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

906 Lyttleton Street29020
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$181,501

Up $11,456 (+6.7%) from 2012

Net Assets

Up

$170,638

Up $13,851 (+8.8%) from 2012

Liabilities

Down

$10,863

Down $2,395 (-18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$283,593

Down $65,714 (-19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $170,264Liabilities 2011: $15,902Net Assets 2011: $154,3622011Assets 2012: $170,045Liabilities 2012: $13,258Net Assets 2012: $156,7872012Assets 2013: $181,501Liabilities 2013: $10,863Net Assets 2013: $170,6382013Assets 2014: $183,040Liabilities 2014: $15,236Net Assets 2014: $167,8042014Assets 2015: $189,470Liabilities 2015: $19,804Net Assets 2015: $169,6662015Assets 2016: $193,379Liabilities 2016: $21,085Net Assets 2016: $172,2942016Assets 2017: $293,135Liabilities 2017: $77,761Net Assets 2017: $215,3742017Assets 2018: $225,489Liabilities 2018: $19,830Net Assets 2018: $205,6592018Assets 2019: $252,410Liabilities 2019: $19,944Net Assets 2019: $232,4662019Assets 2020: $347,214Liabilities 2020: $104,951Net Assets 2020: $242,2632020Assets 2021: $340,425Liabilities 2021: $62,450Net Assets 2021: $277,9752021Assets 2022: $265,056Liabilities 2022: $42,546Net Assets 2022: $222,5102022Assets 2023: $291,406Liabilities 2023: $62,167Net Assets 2023: $229,2392023Assets 2024: $343,012Liabilities 2024: $63,482Net Assets 2024: $279,5302024

Highlighted filing

2013

Assets$181,501
Liabilities$10,863
Net Assets$170,638

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $392,7062011Expenses 2012: $349,3072012Expenses 2013: $283,5932013Revenue 2014: $315,787Expenses 2014: $318,621Net Income 2014: -$2,8342014Revenue 2015: $388,738Expenses 2015: $386,876Net Income 2015: $1,8622015Revenue 2016: $439,623Expenses 2016: $436,995Net Income 2016: $2,6282016Revenue 2017: $501,784Expenses 2017: $458,704Net Income 2017: $43,0802017Revenue 2018: $444,234Expenses 2018: $453,949Net Income 2018: -$9,7152018Revenue 2019: $531,436Expenses 2019: $504,629Net Income 2019: $26,8072019Revenue 2020: $552,685Expenses 2020: $542,887Net Income 2020: $9,7982020Revenue 2021: $680,178Expenses 2021: $652,802Net Income 2021: $27,3762021Revenue 2022: $641,047Expenses 2022: $704,846Net Income 2022: -$63,7992022Revenue 2023: $680,105Expenses 2023: $681,709Net Income 2023: -$1,6042023Revenue 2024: $825,185Expenses 2024: $776,133Net Income 2024: $49,0522024

Highlighted filing

2013

Revenue-
Expenses$283,593
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$297,444
Mission and Program Overview

Mission

Providing services for the elderly in kershaw county.

Major Activities

Activity 2
The council provides transportation to the elderly in kershaw county.
Filing and Contact Details

Filer

EIN
57-0624297
Raw XML Appendix322 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY STAFF PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DECIDE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR DECIDES COMPENSATION AMOUNTS FOR EMPLOYEES. THE BOARD APPROVES HER DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/YearFormation01977
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570624297
ReturnHeader/Filer/Name/BusinessNameLine10KERSHAW COUNTY COUNCIL ON AGING
ReturnHeader/Filer/NameControl0KERS
ReturnHeader/Filer/Phone08034328173
ReturnHeader/Filer/USAddress/AddressLine10906 LYTTLETON STREET
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029020
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ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0BRUCE LITTLE
ReturnHeader/Officer/Phone08034328173
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 862
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029021
ReturnHeader/Preparer/Name0HENRY D GREEN III
ReturnHeader/Preparer/Phone08034321436
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T07:41:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.63$2.80$8.25$7.76$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.62$2.29$6.80$6.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.43$2.23$6.41$7.05$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.62$2.78$6.80$6.53$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.05$2.42$5.53$5.43$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.20$2.32$5.31$5.05$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.20$2.06$4.44$4.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.78$2.15$5.02$4.59$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$4.40$4.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.70$3.89$3.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$3.16$3.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.11$1.71$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.13$1.57$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.16$1.54$3.93