Civic Intelligence

Kershaw County Council on Aging Inc.

990 • Fiscal year 2021 • EIN 57-0624297

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

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

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

4.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$340,425

Down $6,789 (-2.0%) from 2020

Net Assets

Up

$277,975

Up $35,712 (+15%) from 2020

Liabilities

Down

$62,450

Down $42,501 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$680,178

Up $127,493 (+23%) from 2020

Expenses

Up

$652,802

Up $109,915 (+20%) from 2020

Net Income

Up

$27,376

Up $17,578 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$340,425
Liabilities$62,450
Net Assets$277,975
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$680,178
Expenses$652,802
Net Income$27,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$680,178
Mission and Program Overview

Mission

Providing services for the elderly in kershaw county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,934$170,628▲ $13,694
Land, Buildings, and Equipment, Net$99,758$86,386▼ $13,372
Accounts Receivable$88,075$80,986▼ $7,089
Prepaid Expenses and Deferred Charges$2,447$2,425▼ $22
Total Assets$347,214$340,425▼ $6,789
Liabilities
Accounts Payable and Accrued Expenses$50,424$55,800▲ $5,376
Other Liabilities$54,527$6,650▼ $47,877
Total Liabilities$104,951$62,450▼ $42,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,263$277,975▲ $35,712
Total Net Assets Fund Balance$242,263$277,975▲ $35,712
Total Liabilities and Net Assets / Fund Balance$347,214$340,425▼ $6,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,604$253,927$279,531
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$666,064
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$13,995
All Other Contributions
$31,200
Change in Net Assets
$27,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,178
Revenue Not Reported on Form 990
$8,333
Total Revenue per Audited Statements
$688,511
Total Revenue per Form 990
$680,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,854
Salaries, Compensation, and Employee Benefits$182,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,815$13,334-$148,149
Depreciation Depletion$38,781$711-$39,492
Other Employee Benefits$29,901$4,898-$34,799
All Other Expenses$21,783$1,350-$23,133
Other Expenses$13,388$2,166-$15,554
Fees for Services Accounting$1,762$5,286-$7,048
Insurance$5,358$945-$6,303
Travel$212--$212
Occupancy$100--$100
Total Functional Expenses$622,572$30,230$0$652,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,802
Total Expenses per Audited Statements$652,802
Total Expenses per Form 990$652,802
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
Note Payable$6,515
Payroll Liabilities$135
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
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Little
Formed
1977
Voting Board Members
11
Independent Board Members
11
Employees
11

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 3”

Raw XML Appendix394 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421650
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IRS990ScheduleD/BuildingsGrp/BookValueAmt025604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279531
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08333
IRS990ScheduleD/ExpensesSubtotalAmt0652802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/RevenueSubtotalAmt0680178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025604
IRS990ScheduleD/TotalExpensesPerForm990Amt0652802
IRS990ScheduleD/TotalLiabilityAmt06650
IRS990ScheduleD/TotalRevenuePerForm990Amt0680178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652802
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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 3
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104951
IRS990/TotalLiabilitiesEOYAmt062450
IRS990/TotalLiabilitiesGrp/BOYAmt0104951
IRS990/TotalLiabilitiesGrp/EOYAmt062450
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IRS990/TotalProgramServiceExpensesAmt0622572
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IRS990/TravelGrp/TotalAmt0212
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 LYTTLETON STREET
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029021
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02022-02-17
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/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY D GREEN III
ReturnHeader/ReturnTs02022-02-28T15:23:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,425
Liabilities
$62,450
Net assets
$277,975
Revenue
$680,178
Expenses
$652,802
Net income
$27,376
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