Civic Intelligence

Kershaw County Council on Aging Inc.

990 • Fiscal year 2018 • EIN 57-0624297

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

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

77th percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$225,489

Down $67,646 (-23%) from 2017

Net Assets

Down

$205,659

Down $9,715 (-4.5%) from 2017

Liabilities

Down

$19,830

Down $57,931 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$444,234

Down $57,550 (-11%) from 2017

Expenses

Down

$453,949

Down $4,755 (-1.0%) from 2017

Net Income

Down

-$9,715

Down $52,795 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$225,489
Liabilities$19,830
Net Assets$205,659
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$444,234
Expenses$453,949
Net Income-$9,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$444,234
Mission and Program Overview

Mission

Providing services for the elderly in kershaw county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,312$111,221▼ $5,091
Land, Buildings, and Equipment, Net$98,190$82,400▼ $15,790
Accounts Receivable$77,308$30,543▼ $46,765
Prepaid Expenses and Deferred Charges$1,325$1,325→ $0
Total Assets$293,135$225,489▼ $67,646
Liabilities
Accounts Payable and Accrued Expenses$72,113$14,958▼ $57,155
Other Liabilities$5,648$4,872▼ $776
Total Liabilities$77,761$19,830▼ $57,931
Net Assets / Fund Balance
Unrestricted Net Assets$215,374$205,659▼ $9,715
Total Net Assets Fund Balance$215,374$205,659▼ $9,715
Total Liabilities and Net Assets / Fund Balance$293,135$225,489▼ $67,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,202$222,333$254,535
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shontenna JettBoard Chairm
A Jerome CookBoard Member
Cynthia NelsonBoard Member
Kesha HayesBoard Member
Ryan TeamBoard Member
Teresia HayesBoard Member
William Nettles JrBoard Member
Bruce LittleExecutive Di
Sally BrownSecretary
Beverly CassadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,650
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$22,222
Change in Net Assets
$-9,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,234
Total Revenue per Audited Statements
$444,234
Total Revenue per Form 990
$444,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,411
Salaries, Compensation, and Employee Benefits$177,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,048$18,405-$145,453
Travel$42,469--$42,469
Other Employee Benefits$27,981$4,104-$32,085
Depreciation Depletion$20,860$3,264-$24,124
All Other Expenses$3,895$3,537-$7,432
Other Expenses$14,750$4,464-$4,464
Fees for Services Accounting-$4,211-$4,211
Insurance$1,563$2,646-$4,209
Occupancy$3,300$900-$4,200
Total Functional Expenses$412,418$41,531$0$453,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,949
Total Expenses per Audited Statements$453,949
Total Expenses per Form 990$453,949
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$4,872
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
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Little
Formed
1977
Voting Board Members
10
Independent Board Members
10
Employees
12

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 Appendix369 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt032202
IRS990ScheduleD/TotalExpensesPerForm990Amt0453949
IRS990ScheduleD/TotalLiabilityAmt04872
IRS990ScheduleD/TotalRevenuePerForm990Amt0444234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE ARE THE EXPENSES ALLOCATED TO MANAGMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY STAFF PRIOR TO BEING FILED.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293135
IRS990/TotalAssetsEOYAmt0225489
IRS990/TotalAssetsGrp/BOYAmt0293135
IRS990/TotalAssetsGrp/EOYAmt0225489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421650
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077761
IRS990/TotalLiabilitiesEOYAmt019830
IRS990/TotalLiabilitiesGrp/BOYAmt077761
IRS990/TotalLiabilitiesGrp/EOYAmt019830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205659
IRS990/TotalProgramServiceExpensesAmt0412418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225489
IRS990/TravelGrp/ProgramServicesAmt042469
IRS990/TravelGrp/TotalAmt042469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 LYTTLETON STREET
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029021
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034328173
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERSHAW COUNTY COUNCIL OF AGING
ReturnHeader/Filer/BusinessNameControlTxt0KERS
ReturnHeader/Filer/EIN0570624297
ReturnHeader/Filer/PhoneNum08034328173
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 LYTTLETON STREET
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E67383B4251366ED46ACAA33581F9147530E83C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA904640E48F75628875FEC2F3C587C001520E7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.13.32
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:13
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/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02019-03-04T13:34:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$225,489
Liabilities
$19,830
Net assets
$205,659
Revenue
$444,234
Expenses
$453,949
Net income
-$9,715
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