Civic Intelligence

Fairfield County Council on Aging 321 Bypass

990 • Fiscal year 2016 • EIN 57-0778839

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

210 East Washington StreetWinnsboro, SC 29180

(803) 635-3015

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,204

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$710,458

Up $73,214 (+11%) from 2015

Net Assets

Up

$683,642

Up $74,903 (+12%) from 2015

Liabilities

Down

$26,816

Down $1,689 (-5.9%) from 2015

Revenue

Down

$590,939

Down $25,133 (-4.1%) from 2015

Expenses

Up

$516,036

Up $28,384 (+5.8%) from 2015

Net Income

Down

$74,903

Down $53,517 (-42%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $508,126Liabilities 2012: $21,530Net Assets 2012: $486,5962012Assets 2013: $476,238Liabilities 2013: $18,137Net Assets 2013: $458,1012013Assets 2014: $498,048Liabilities 2014: $17,729Net Assets 2014: $480,3192014Assets 2015: $637,244Liabilities 2015: $28,505Net Assets 2015: $608,7392015Assets 2016: $710,458Liabilities 2016: $26,816Net Assets 2016: $683,6422016Assets 2017: $701,933Liabilities 2017: $11,101Net Assets 2017: $690,8322017Assets 2018: $748,058Liabilities 2018: $20,052Net Assets 2018: $728,0062018Assets 2019: $758,845Liabilities 2019: $17,632Net Assets 2019: $741,2132019Assets 2020: $845,941Liabilities 2020: $37,521Net Assets 2020: $808,4202020Assets 2021: $1,068,830Liabilities 2021: $24,167Net Assets 2021: $1,044,6632021Assets 2022: $1,273,243Liabilities 2022: $31,502Net Assets 2022: $1,241,7412022Assets 2023: $1,230,486Liabilities 2023: $29,154Net Assets 2023: $1,201,3322023Assets 2024: $1,233,945Liabilities 2024: $50,272Net Assets 2024: $1,183,6732024Assets 2025: $1,294,816Liabilities 2025: $38,795Net Assets 2025: $1,256,0212025

Highlighted filing

2016

Assets$710,458
Liabilities$26,816
Net Assets$683,642

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $401,960Expenses 2012: $421,664Net Income 2012: -$19,7042012Expenses 2013: $438,1512013Revenue 2014: $463,000Expenses 2014: $440,782Net Income 2014: $22,2182014Revenue 2015: $616,072Expenses 2015: $487,652Net Income 2015: $128,4202015Revenue 2016: $590,939Expenses 2016: $516,036Net Income 2016: $74,9032016Revenue 2017: $558,481Expenses 2017: $551,291Net Income 2017: $7,1902017Revenue 2018: $606,800Expenses 2018: $569,626Net Income 2018: $37,1742018Revenue 2019: $638,591Expenses 2019: $625,384Net Income 2019: $13,2072019Revenue 2020: $791,872Expenses 2020: $724,665Net Income 2020: $67,2072020Revenue 2021: $928,163Expenses 2021: $691,920Net Income 2021: $236,2432021Revenue 2022: $1,090,286Expenses 2022: $893,208Net Income 2022: $197,0782022Revenue 2023: $918,948Expenses 2023: $959,357Net Income 2023: -$40,4092023Revenue 2024: $951,657Expenses 2024: $969,316Net Income 2024: -$17,6592024Revenue 2025: $1,053,788Expenses 2025: $981,440Net Income 2025: $72,3482025

Highlighted filing

2016

Revenue$590,939
Expenses$516,036
Net Income$74,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$590,939
Mission and Program Overview

Mission

Quality programs for senior adults and to receive funds from individuals, business firms, government agencies and other concerned organizations to be used for the purposes for which the agency exists.

To emphasize the spiritual, mental, physical and social well being of the senior adults of the county, to explore ways by which the council can be of service in all communities composing the organization, to cooperate with existing organizations and agencies to further promote quality programs for senior adults and to receive funds from individuals, business firms, government agencies and other concerned organizations to be used for the purposes for which the agency exists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,750$345,870▲ $16,120
Cash and Non-Interest-Bearing Accounts$246,105$299,884▲ $53,779
Pledges and Grants Receivable$59,406$62,139▲ $2,733
Prepaid Expenses and Deferred Charges$1,983$2,565▲ $582
Total Assets$637,244$710,458▲ $73,214
Liabilities
Accounts Payable and Accrued Expenses$15,743$16,874▲ $1,131
Other Liabilities$12,762$9,942▼ $2,820
Total Liabilities$28,505$26,816▼ $1,689
Net Assets / Fund Balance
Unrestricted Net Assets$606,814$683,642▲ $76,828
Temporarily Rstr Net Assets$1,925$0▼ $1,925
Total Net Assets Fund Balance$608,739$683,642▲ $74,903
Total Liabilities and Net Assets / Fund Balance$637,244$710,458▲ $73,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,267$283,935$574,202
Equipment$8,616$83,127$91,743
Other Land Buildings$46,987$22,096$69,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela ConnorExecutive DirectorFT$46,233$15,971$62,204

Board Members and Trustees

NameTitle
Carolyn ClemensChair
Pam SmithVice Chair
Bobbie DoveDirector
Frank MckinneyDirector
George TimmsDirector
Henry DixonDirector
Herb RentzDirector
Irene CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$572,426
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$18,447
Change in Net Assets
$74,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,455
Total Revenue per Audited Statements
$601,394
Total Revenue per Form 990
$590,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,275
Salaries, Compensation, and Employee Benefits$238,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,256$62,615-$177,871
Depreciation Depletion$39,163--$39,163
Other Employee Benefits$3,280$23,757-$27,037
All Other Expenses$12,892$7,740-$20,632
Pension Plan Contributions$2,366$17,140-$19,506
Payroll Taxes$1,741$12,606-$14,347
Occupancy$7,446$4,299-$11,745
Other Expenses$7,070$1,777-$8,847
Office Expenses$4,074$2,830-$6,904
Insurance-$4,799-$4,799
Conferences and Meetings$779$1,371-$2,150
Interest-$954-$954
Travel$41$792-$833
Advertising$189$553-$742
Total Functional Expenses$372,691$143,345$0$516,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,491
Expenses per Audited Statements$516,036
Total Expenses per Form 990$516,036
Expenses Not Reported on Form 990$10,455
Expenses Not Reported on Financial Statements$0
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
Capital Lease Payable$7,708
Accrued Compensated Abscences$2,234
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
Yes
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, Section B, Line 11

Prior to filing, a draft copy of the form 990 is reviewed in detail by the executive director. If necessary, unresolved questions are presented to the appropriate personnel, the auditor, or other outside counsel for resolution. Then, the form 990 is given to the full board for its review prior to filing.

Form 990, Part VI, Section B, Line 12C

A conflict of interest statement is completed annually by each board member and officer. These forms are reviewed by management with consultation from other outside counsel if necessary. In the event of a potential conflict, that person recuses himself/herself from all discussion and/or vote on the matter in question.

Form 990, Part VI, Section B, Line 15

The board reviews the executive director's compensation on an annual basis through the annual budget process. The budget, including any salary increases, is discussed and documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The governing documents, conflicts of interest policy, and financial statements along with the annual report are available at the organization's office and available upon request.

Filing and Contact Details

Filer

Filer Name
Fairfield County Council on Aging Inc
EIN
57-0778839
Phone
8036353015
Address
210 EAST WASHINGTON STREET, WINNSBORO, SC 29180

Signing Officer

Name
Angela Connor
Title
Executive Director
Phone
8036353015
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Connor
Formed
2011
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
75

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT:

The organization relies on fairfield county council to oversee the audit.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the council and 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, 2016, 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 the years prior to 2012.

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IRS990/MissionDesc0FAIRFIELD COUNTY COUNCIL ON AGING ("THE COUNCIL") WAS CREATED IN OCTOBER 1980 TO MEET CERTAIN NEEDS OF THE ELDERLY IN FAIRFIELD COUNTY ("THE COUNTY"). THE COUNCIL PROVIDES MEAL SITES AND HOME DELIVERIES, TRANSPORTATION, HOMECARE, RESPITE, CARE MANAGEMENT, SOCIAL SUPPORT AND VARIOUS OTHER SERVICES. THE FAIRFIELD COUNTY COUNCIL APPOINTS THE MEMBERS OF THE COUNCIL'S BOARD OF DIRECTORS, WHICH IS THE COUNCIL'S GOVERNING AUTHORITY. ACCORDINGLY, THE COUNCIL IS CONSIDERED TO BE A COMPONENT UNIT OF THE COUNTY AND ITS ASSETS AND LIABILITIES AND REVENUES AND EXPENSES HAVE BEEN SUMMARIZED IN THE FINANCIAL STATEMENTS OF THE COUNTY.
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018447
IRS990/OtherRevenueTotalAmt018447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012606
IRS990/PayrollTaxesGrp/ProgramServicesAmt01741
IRS990/PayrollTaxesGrp/TotalAmt014347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02366
IRS990/PensionPlanContributionsGrp/TotalAmt019506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02565
IRS990/PrincipalOfficerNm0ANGELA CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDES HOME CARE TO OLDER ADULTS WITHIN THE COUNTY TO ASSIST WITH LIGHT HOUSEKEEPING DUTIES OR PERSONAL CARE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040140
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AGENCY PROVIDES TRANSPORTATION TO OLDER ADULTS WITHIN FAIRFIELD COUNTY TO AND FROM WINNSBORO SENIOR CENTER TO PARTICIPATE IN ACTIVITIES AND THE CONGREGATE MEALS PROGRAM. TRANSPORTATION IS ALSO PROVIDED TO DOCTOR APPOINTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0266987
IRS990/PYOtherRevenueAmt017826
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128420
IRS990/PYSalariesCompEmpBnftPaidAmt0220665
IRS990/PYTotalExpensesAmt0487652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02412313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt02412313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02412313
IRS990ScheduleA/TotalSupportAmt02519928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574202
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010455
IRS990ScheduleD/DonatedServicesUseFcltsAmt010455
IRS990ScheduleD/EquipmentGrp/BookValueAmt08616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091743
IRS990ScheduleD/ExpensesNotReportedAmt010455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSCENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt010455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0590939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND 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, 2016, 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 THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345870
IRS990ScheduleD/TotalExpensesPerForm990Amt0516036
IRS990ScheduleD/TotalLiabilityAmt09942
IRS990ScheduleD/TotalRevenuePerForm990Amt0590939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526491
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, A DRAFT COPY OF THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR. IF NECESSARY, UNRESOLVED QUESTIONS ARE PRESENTED TO THE APPROPRIATE PERSONNEL, THE AUDITOR, OR OTHER OUTSIDE COUNSEL FOR RESOLUTION. THEN, THE FORM 990 IS GIVEN TO THE FULL BOARD FOR ITS REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY EACH BOARD MEMBER AND OFFICER. THESE FORMS ARE REVIEWED BY MANAGEMENT WITH CONSULTATION FROM OTHER OUTSIDE COUNSEL IF NECESSARY. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON RECUSES HIMSELF/HERSELF FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS THROUGH THE ANNUAL BUDGET PROCESS. THE BUDGET, INCLUDING ANY SALARY INCREASES, IS DISCUSSED AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ALONG WITH THE ANNUAL REPORT ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RELIES ON FAIRFIELD COUNTY COUNCIL TO OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637244
IRS990/TotalAssetsEOYAmt0710458
IRS990/TotalAssetsGrp/BOYAmt0637244
IRS990/TotalAssetsGrp/EOYAmt0710458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572426
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028505
IRS990/TotalLiabilitiesEOYAmt026816
IRS990/TotalLiabilitiesGrp/BOYAmt028505
IRS990/TotalLiabilitiesGrp/EOYAmt026816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683642
IRS990/TotalOtherCompensationAmt015971
IRS990/TotalProgramServiceExpensesAmt0372691
IRS990/TotalReportableCompFromOrgAmt046233
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0792
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt0833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683642

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.26$1.05$0.98$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.18$0.95$0.97$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.92$0.96$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$1.09$0.89$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$0.93$0.69$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.79$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.64$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.62$0.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.46$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.44
2012Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.40$0.42$0.02