Civic Intelligence

Kershaw County Council on Aging Inc.

990 • Fiscal year 2020 • EIN 57-0624297

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

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

0.30x

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

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

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

41st percentile

1.8%

Higher net margin than 41% 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

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$347,214

Up $94,804 (+38%) from 2019

Net Assets

Up

$242,263

Up $9,797 (+4.2%) from 2019

Liabilities

Up

$104,951

Up $85,007 (+426%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$552,685

Up $21,249 (+4.0%) from 2019

Expenses

Up

$542,887

Up $38,258 (+7.6%) from 2019

Net Income

Down

$9,798

Down $17,009 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$347,214
Liabilities$104,951
Net Assets$242,263
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$552,685
Expenses$542,887
Net Income$9,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$552,685
Mission and Program Overview

Mission

Providing services for the elderly in kershaw county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,625$156,934▲ $46,309
Land, Buildings, and Equipment, Net$113,842$99,758▼ $14,084
Accounts Receivable$25,885$88,075▲ $62,190
Prepaid Expenses and Deferred Charges$2,058$2,447▲ $389
Total Assets$252,410$347,214▲ $94,804
Liabilities
Other Liabilities$3,142$54,527▲ $51,385
Accounts Payable and Accrued Expenses$16,802$50,424▲ $33,622
Total Liabilities$19,944$104,951▲ $85,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,466$242,263▲ $9,797
Total Net Assets Fund Balance$232,466$242,263▲ $9,797
Total Liabilities and Net Assets / Fund Balance$252,410$347,214▲ $94,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,802$243,396$271,198
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kesha HayesPresident
Charles MurphyBoard Member
Claude EichelbergerBoard Member
Cynthia NelsonBoard Member
Julie TrottBoard Member
Sean HillBoard Member
Shontenna JettBoard Member
Teresia HayesBoard Member
William Nettles JrBoard Member
Bruce LittleExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$532,676
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$19,950
Change in Net Assets
$9,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,685
Total Revenue per Audited Statements
$552,685
Total Revenue per Form 990
$552,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,739
Salaries, Compensation, and Employee Benefits$176,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,561$18,213-$151,774
Depreciation Depletion$31,037$4,232-$35,269
All Other Expenses$6,903$18,973-$25,876
Other Employee Benefits$21,445$2,929-$24,374
Travel$23,910--$23,910
Other Expenses$17,889$5,881-$5,881
Fees for Services Accounting-$5,731-$5,731
Insurance$1,294$4,048-$5,342
Occupancy$2,558$1,150-$3,708
Total Functional Expenses$481,677$61,210$0$542,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,887
Total Expenses per Audited Statements$542,887
Total Expenses per Form 990$542,887
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
Paycheck Protection Program Loan$31,200
Payroll Liabilities$13,913
Note Payable$9,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 on Aging
EIN
57-0624297
Phone
8034328173
Address
906 LYTTLETON STREET, CAMDEN, SC 29020

Signing Officer

Name
Bruce Little
Title
Executive Director
Phone
8034328173
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Little
Formed
1977
Voting Board Members
10
Independent Board Members
10
Employees
14

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.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix374 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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IRS990ScheduleA/TotalSupportAmt01935356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271198
IRS990ScheduleD/ExpensesSubtotalAmt0542887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0552685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027802
IRS990ScheduleD/TotalExpensesPerForm990Amt0542887
IRS990ScheduleD/TotalLiabilityAmt054527
IRS990ScheduleD/TotalRevenuePerForm990Amt0552685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0552685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542887
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/ExplanationTxt5ROUNDING -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252410
IRS990/TotalAssetsEOYAmt0347214
IRS990/TotalAssetsGrp/BOYAmt0252410
IRS990/TotalAssetsGrp/EOYAmt0347214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532676
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019944
IRS990/TotalLiabilitiesEOYAmt0104951
IRS990/TotalLiabilitiesGrp/BOYAmt019944
IRS990/TotalLiabilitiesGrp/EOYAmt0104951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242263
IRS990/TotalProgramServiceExpensesAmt0481677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347214
IRS990/TravelGrp/ProgramServicesAmt023910
IRS990/TravelGrp/TotalAmt023910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 LYTTLETON STREET
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029021
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KERSHAWCOA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034328173
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERSHAW COUNTY COUNCIL ON 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/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/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02021-02-19T08:53:26-06:00
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
$347,214
Liabilities
$104,951
Net assets
$242,263
Revenue
$552,685
Expenses
$542,887
Net income
$9,798
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
2020Detailed filing. Detailed filing data is available for this year.$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