Civic Intelligence

Horry County Council on Aging Inc

990 • Fiscal year 2019 • EIN 57-0620852

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization Profilewww.hccoa.org

View Organization Page

P O Box 1693Conway, SC 29526

(843) 248-5523

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,453

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,804,708

Up $407,981 (+17%) from 2018

Net Assets

Up

$2,379,337

Up $155,312 (+7.0%) from 2018

Liabilities

Up

$425,371

Up $252,669 (+146%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$2,614,875

Up $386,624 (+17%) from 2018

Expenses

Up

$2,456,880

Up $195,863 (+8.7%) from 2018

Net Income

Up

$157,995

Up $190,761 (+582%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,343,864Liabilities 2011: $74,068Net Assets 2011: $2,269,7962011Assets 2012: $2,240,144Liabilities 2012: $92,643Net Assets 2012: $2,147,5012012Assets 2013: $2,137,469Liabilities 2013: $79,025Net Assets 2013: $2,058,4442013Assets 2014: $2,092,827Liabilities 2014: $83,499Net Assets 2014: $2,009,3282014Assets 2015: $2,153,765Liabilities 2015: $128,755Net Assets 2015: $2,025,0102015Assets 2016: $2,126,030Liabilities 2016: $120,502Net Assets 2016: $2,005,5282016Assets 2017: $2,113,699Liabilities 2017: $92,795Net Assets 2017: $2,020,9042017Assets 2018: $2,396,727Liabilities 2018: $172,702Net Assets 2018: $2,224,0252018Assets 2019: $2,804,708Liabilities 2019: $425,371Net Assets 2019: $2,379,3372019Assets 2020: $3,035,382Liabilities 2020: $487,646Net Assets 2020: $2,547,7362020Assets 2021: $3,268,332Liabilities 2021: $316,831Net Assets 2021: $2,951,5012021Assets 2022: $3,208,530Liabilities 2022: $166,187Net Assets 2022: $3,042,3432022Assets 2023: $4,195,362Liabilities 2023: $802,087Net Assets 2023: $3,393,2752023Assets 2024: $5,161,304Liabilities 2024: $1,114,512Net Assets 2024: $4,046,7922024Assets 2025: $5,815,318Liabilities 2025: $1,100,479Net Assets 2025: $4,714,8392025

Highlighted filing

2019

Assets$2,804,708
Liabilities$425,371
Net Assets$2,379,337
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,040,644Expenses 2011: $2,129,861Net Income 2011: -$89,2172011Expenses 2012: $2,164,3462012Revenue 2013: $2,091,175Expenses 2013: $2,180,210Net Income 2013: -$89,0352013Revenue 2014: $2,124,375Expenses 2014: $2,173,491Net Income 2014: -$49,1162014Revenue 2015: $2,097,359Expenses 2015: $2,081,677Net Income 2015: $15,6822015Revenue 2016: $2,183,452Expenses 2016: $2,202,934Net Income 2016: -$19,4822016Revenue 2017: $2,238,662Expenses 2017: $2,223,286Net Income 2017: $15,3762017Revenue 2018: $2,228,251Expenses 2018: $2,261,017Net Income 2018: -$32,7662018Revenue 2019: $2,614,875Expenses 2019: $2,456,880Net Income 2019: $157,9952019Revenue 2020: $2,537,309Expenses 2020: $2,446,565Net Income 2020: $90,7442020Revenue 2021: $2,227,740Expenses 2021: $2,024,050Net Income 2021: $203,6902021Revenue 2022: $2,379,312Expenses 2022: $2,288,470Net Income 2022: $90,8422022Revenue 2023: $2,852,615Expenses 2023: $2,501,683Net Income 2023: $350,9322023Revenue 2024: $3,908,486Expenses 2024: $3,254,969Net Income 2024: $653,5172024Revenue 2025: $3,891,248Expenses 2025: $3,223,201Net Income 2025: $668,0472025

Highlighted filing

2019

Revenue$2,614,875
Expenses$2,456,880
Net Income$157,995
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$2,614,875
Mission and Program Overview

Mission

The Council is committed to providing services and programs that afford senior citizens the opportunity to live independent, meaningful, and dignified lives in their own homes and community for as long as possible today and in the future. The Council was organized to render recreational, medical, transportation, and nutritional services to the elderly of Horry County, South Carolina.

The Council is committed to providing services and programs that afford senior citizens the opportunity to live independent, meaningful, and dignified lives int heir own homes and community for as long as possible today and in the future. The Council was organized to render recreational, medical, transportation, and nutritional services to the elderly of Horry County, South Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,577,349$1,839,828▲ $262,479
Cash and Non-Interest-Bearing Accounts$698,259$438,693▼ $259,566
Accounts Receivable$121,119$373,415▲ $252,296
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,396,727$2,804,708▲ $407,981
Other Assets Total-$152,772-
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,257$330,405▲ $205,148
Accounts Payable and Accrued Expenses$47,445$94,966▲ $47,521
Total Liabilities$172,702$425,371▲ $252,669
Net Assets / Fund Balance
Unrestricted Net Assets$2,224,025$2,379,337▲ $155,312
Total Net Assets Fund Balance$2,224,025$2,379,337▲ $155,312
Total Liabilities and Net Assets / Fund Balance$2,396,727$2,804,708▲ $407,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,372$1,119,677-
Land$371,540--
Equipment$163,916$395,023-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray FontaineExecutive DirectorFT$102,359$4,094$106,453

Board Members and Trustees

NameTitle
Bobby JordanChairman
Patricia MurrayVice-chairperso
Ellie MaroonDirector
Gerata StricklandDirector
Leatha CarsonDirector
Leroy MarcotteDirector
Leslie MciverDirector
Naomi BetheaDirector
Nathel MoodyDirector
Robert FognerDirector
Johnny ShelleySecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,019
Program Service Revenue
$990,174
Investment Income
$2,843
Other Revenue
$270,839
All Other Contributions
$215,662
Change in Net Assets
$157,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,614,875
Revenue Not Reported on Form 990
$127,223
Total Revenue per Audited Statements
$2,742,098
Total Revenue per Form 990
$2,614,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,642
Salaries, Compensation, and Employee Benefits$1,124,238
Total Fundraising Expense$100,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,041$83,838-$1,021,879
All Other Expenses$101,810$125,834$100,514$328,158
Other Expenses$110,050--$110,050
Current Officers, Directors, Trustees, and Key Employees-$102,359-$102,359
Depreciation Depletion$102,271--$102,271
Fees for Services Accounting-$37,888-$37,888
Interest$5,284--$5,284
Total Functional Expenses$2,006,447$349,919$100,514$2,456,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,456,880
Total Expenses per Audited Statements$2,456,880
Total Expenses per Form 990$2,456,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is given to the board of directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors approves.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves compensation annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board of directors makes them available to all upon request.”

Filing and Contact Details

Filer

Filer Name
Horry County Council on Aging Inc
EIN
57-0620852
Phone
8432485523
Address
P O BOX 1693, CONWAY, SC 29526

Signing Officer

Name
Raymond G Fontaine
Title
Executive Director
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond G Fontaine
Formed
1990
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
70

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Contracted Services: Column (A) - Total = $84776; Column (B) - Program Services = $0; Column (C) - Management & General = $84776; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Funderal Expenses: Column (A) - Total = $100514; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100514”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $41058; Column (B) - Program Services = $0; Column (C) - Management & General = $41058; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $42272; Column (B) - Program Services = $42272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Van Operations: Column (A) - Total = $59538; Column (B) - Program Services = $59538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part 5, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Council has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Council and to recognize a tax liability (or asset) if the Council has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Council and has concluded that as of June 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2016. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01135357
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02614875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05284
IRS990/InterestGrp/TotalAmt05284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02843
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01514700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01577349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01839828
IRS990/LandBldgEquipCostOrOtherBssAmt03354528
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Council is committed to providing services and programs that afford senior citizens the opportunity to live independent, meaningful, and dignified lives int heir own homes and community for as long as possible today and in the future. The Council was organized to render recreational, medical, transportation, and nutritional services to the elderly of Horry County, South Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330405
IRS990/NetAssetsOrFundBalancesBOYAmt02224025
IRS990/NetAssetsOrFundBalancesEOYAmt02379337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0152772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meal Cost
IRS990/OtherExpensesGrp/Desc1Rent and Utilities
IRS990/OtherExpensesGrp/Desc2Inkind Expenses
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0458257
IRS990/OtherExpensesGrp/ProgramServicesAmt1163511
IRS990/OtherExpensesGrp/ProgramServicesAmt2127223
IRS990/OtherExpensesGrp/ProgramServicesAmt3110050
IRS990/OtherExpensesGrp/TotalAmt0458257
IRS990/OtherExpensesGrp/TotalAmt1163511
IRS990/OtherExpensesGrp/TotalAmt2127223
IRS990/OtherExpensesGrp/TotalAmt3110050
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueTotalAmt0270839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RAYMOND G FONTAINE
IRS990/PriorPeriodAdjustmentsAmt0-129906
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Long Term Care
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Waccamaw Area Agency
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2856891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2856891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01168375
IRS990/PYProgramServiceRevenueAmt02228195
IRS990/PYRevenuesLessExpensesAmt0-32766
IRS990/PYSalariesCompEmpBnftPaidAmt01092642
IRS990/PYTotalExpensesAmt02261017
IRS990/PYTotalRevenueAmt02228251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0990174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02228195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02109748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02247625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02185458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010122045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0990174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0270839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010122045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01351019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02228195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02109748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02247625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02185458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010122045
IRS990ScheduleA/TotalSupportAmt010395813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01304372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01119677
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02424049
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0558939
IRS990ScheduleD/ExpensesSubtotalAmt02456880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0371540
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0371540
IRS990ScheduleD/RevenueNotReportedAmt0127223
IRS990ScheduleD/RevenueSubtotalAmt02614875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on net unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Council and to recognize a tax liability (or asset) if the Council has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Council and has concluded that as of June 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2016. U.S. state jurisdictions have statutes of limitations that generally range from three to five years. Currently no audits for any tax periods are in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01839828
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152772
IRS990ScheduleD/TotalExpensesPerForm990Amt02456880
IRS990ScheduleD/TotalRevenuePerForm990Amt02614875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02742098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02456880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES THEM AVAILABLE TO ALL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services: Column (A) - Total = $84776; Column (B) - Program Services = $0; Column (C) - Management & General = $84776; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funderal Expenses: Column (A) - Total = $100514; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance: Column (A) - Total = $41058; Column (B) - Program Services = $0; Column (C) - Management & General = $41058; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,708
Liabilities
$425,371
Net assets
$2,379,337
Revenue
$2,614,875
Expenses
$2,456,880
Net income
$157,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$1.10$4.71$3.89$3.22$0.67
2024Detailed filing. Detailed filing data is available for this year.$5.16$1.11$4.05$3.91$3.25$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.80$3.39$2.85$2.50$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.04$2.38$2.29$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.32$2.95$2.23$2.02$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.49$2.55$2.54$2.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.43$2.38$2.61$2.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.17$2.22$2.23$2.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$2.24$2.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.01$2.18$2.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.13$2.03$2.10$2.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$2.12$2.17$0.05
2013Summary only. Only limited summary data is available for this year.$2.14$0.08$2.06$2.09$2.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.09$2.15$2.16
2011Summary only. Only limited summary data is available for this year.$2.34$0.07$2.27$2.04$2.13$0.09