Civic Intelligence

Kershaw County Council on Aging Inc.

990 • Fiscal year 2017 • EIN 57-0624297

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileKERSHAWCOA.ORG

View Organization Page

906 Lyttleton StreetCamden, SC 29020

(803) 432-8173

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$293,135

Up $99,756 (+52%) from 2016

Net Assets

Up

$215,374

Up $43,080 (+25%) from 2016

Liabilities

Up

$77,761

Up $56,676 (+269%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$501,784

Up $62,161 (+14%) from 2016

Expenses

Up

$458,704

Up $21,709 (+5.0%) from 2016

Net Income

Up

$43,080

Up $40,452 (+1539%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$293,135
Liabilities$77,761
Net Assets$215,374
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$501,784
Expenses$458,704
Net Income$43,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$501,784
Mission and Program Overview

Mission

Providing services for the elderly in kershaw county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,392$116,312▼ $11,080
Land, Buildings, and Equipment, Net$39,695$98,190▲ $58,495
Accounts Receivable$24,967$77,308▲ $52,341
Prepaid Expenses and Deferred Charges$1,325$1,325→ $0
Total Assets$193,379$293,135▲ $99,756
Liabilities
Accounts Payable and Accrued Expenses$17,173$72,113▲ $54,940
Other Liabilities$3,912$5,648▲ $1,736
Total Liabilities$21,085$77,761▲ $56,676
Net Assets / Fund Balance
Unrestricted Net Assets$172,294$215,374▲ $43,080
Total Net Assets Fund Balance$172,294$215,374▲ $43,080
Total Liabilities and Net Assets / Fund Balance$193,379$293,135▲ $99,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,398$211,801$246,199
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thoyd WarrenBoard Chairm
A Jerome CookBoard Member
Betty SladeBoard Member
Joe StinesBoard Member
Sally BrownBoard Member
Bruce LittleExecutive Di
Robert BowenSecretary
Beverly CassadyTreasure
Roderick Todd JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$477,106
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$24,611
Change in Net Assets
$43,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,784
Total Revenue per Audited Statements
$501,784
Total Revenue per Form 990
$501,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,870
Salaries, Compensation, and Employee Benefits$178,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,787--$145,787
Travel$43,190--$43,190
Other Employee Benefits$33,047--$33,047
All Other Expenses$9,916$5,013-$14,929
Depreciation Depletion$12,057--$12,057
Other Expenses$8,898--$8,898
Occupancy$4,200--$4,200
Insurance$4,081--$4,081
Fees for Services Accounting-$3,750-$3,750
Total Functional Expenses$449,941$8,763$0$458,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,704
Total Expenses per Audited Statements$458,704
Total Expenses per Form 990$458,704
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
Payroll Liabilities$5,648
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
Yes
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 staff prior to being filed.”

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

“The board of directors decide compensation for the executive director.”

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

“The executive director decides complensation amounts for employees, and the board approves.”

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
Kershaw County Council of Aging
EIN
57-0624297
Phone
8034328173
Address
906 LYTTLETON STREET, CAMDEN, SC 29020

Signing Officer

Name
Bruce Little
Title
Executive Director
Phone
8034328173
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Little
Formed
1977
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Henry D Green Iii
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“These are the expenses allocated to managment.”

Raw XML Appendix345 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/SupplementalInformationDetail/ExplanationTxt0THESE ARE THE EXPENSES ALLOCATED TO MANAGMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DECIDE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DECIDES COMPLENSATION AMOUNTS FOR EMPLOYEES, AND THE BOARD APPROVES.
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,135
Liabilities
$77,761
Net assets
$215,374
Revenue
$501,784
Expenses
$458,704
Net income
$43,080
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
2017Detailed filing. Detailed filing data is available for this year.$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