Civic Intelligence

Fairfield County Council on Aging 321 Bypass

990 • Fiscal year 2018 • EIN 57-0778839

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization ProfileN/A
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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,073

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$748,058

Up $46,125 (+6.6%) from 2017

Net Assets

Up

$728,006

Up $37,174 (+5.4%) from 2017

Liabilities

Up

$20,052

Up $8,951 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$606,800

Up $48,319 (+8.7%) from 2017

Expenses

Up

$569,626

Up $18,335 (+3.3%) from 2017

Net Income

Up

$37,174

Up $29,984 (+417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2018

Assets$748,058
Liabilities$20,052
Net Assets$728,006
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$606,800
Expenses$569,626
Net Income$37,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$606,800
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
Cash and Non-Interest-Bearing Accounts$316,396$383,045▲ $66,649
Land, Buildings, and Equipment, Net$316,035$296,344▼ $19,691
Pledges and Grants Receivable$67,037$66,141▼ $896
Prepaid Expenses and Deferred Charges$2,465$2,528▲ $63
Total Assets$701,933$748,058▲ $46,125
Liabilities
Accounts Payable and Accrued Expenses$3,401$14,090▲ $10,689
Other Liabilities$7,700$5,962▼ $1,738
Total Liabilities$11,101$20,052▲ $8,951
Net Assets / Fund Balance
Unrestricted Net Assets$690,832$728,006▲ $37,174
Total Net Assets Fund Balance$690,832$728,006▲ $37,174
Total Liabilities and Net Assets / Fund Balance$701,933$748,058▲ $46,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,522$323,444$587,966
Equipment$31,822$114,649$146,471
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela ConnorExecutive DirectorFT$48,019$17,054$65,073

Board Members and Trustees

NameTitle
Herb RentzChair
Frank MckinneyVice Chair
Bobbie DoveMember
Carolyn ClemensMember
Henry DixonMember
Irene CarterMember
Revenue and Support

Revenue Composition

Contributions and Grants
$570,983
Program Service Revenue
$32,345
Investment Income
$304
Other Revenue
$3,168
All Other Contributions
$4,126
Change in Net Assets
$37,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$606,800
Total Revenue per Form 990
$606,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,326
Salaries, Compensation, and Employee Benefits$269,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,307$54,525-$155,832
Current Officers, Directors, Trustees, and Key Employees$31,603$17,010-$48,613
Depreciation Depletion$33,339$490-$33,829
Pension Plan Contributions$3,441$22,308-$25,749
All Other Expenses$12,574$10,291-$22,865
Other Employee Benefits$3,018$19,561-$22,579
Office Expenses$13,880$4,657-$18,537
Payroll Taxes$2,209$14,318-$16,527
Other Expenses$13,035$2,468-$15,503
Occupancy$8,721$4,427-$13,148
Insurance-$5,570-$5,570
Conferences and Meetings$2,008$1,231-$3,239
Advertising$1,268$392-$1,660
Interest-$555-$555
Travel$10$241-$251
Total Functional Expenses$408,942$160,684$0$569,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,626
Total Expenses per Audited Statements$569,626
Total Expenses per Form 990$569,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$3,892
Accrued Compensated Abscences$2,070
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 11B

“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
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Connor
Formed
2011
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
75

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
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:

“Management is not aware of any material uncertain tax positions at june 30, 2018. Any interest or penalties associated with an unrecognized tax expense would be classified as additional income taxes in the statement of activities.”

Raw XML AppendixShowing 400 of 433 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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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 CONGREGATE AND HOME DELIVERED MEALS, 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/PayrollTaxesGrp/ProgramServicesAmt02209
IRS990/PayrollTaxesGrp/TotalAmt016527
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03441
IRS990/PensionPlanContributionsGrp/TotalAmt025749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02528
IRS990/PrincipalOfficerNm0ANGELA CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111009
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDES HOME CARE TO OLDER ADULTS WITHIN THE COUNTY TO ASSIST WITH LIGHT HOUSEKEEPING DUTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010668
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/ExpenseAmt033370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0292724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027173
IRS990/PYRevenuesLessExpensesAmt07190
IRS990/PYSalariesCompEmpBnftPaidAmt0258567
IRS990/PYTotalExpensesAmt0551291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02729914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt02729914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02729914
IRS990ScheduleA/TotalSupportAmt02838089
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587966
IRS990ScheduleD/EquipmentGrp/BookValueAmt031822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0569626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSCENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2018. ANY INTEREST OR PENALTIES ASSOCIATED WITH AN UNRECOGNIZED TAX EXPENSE WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296344
IRS990ScheduleD/TotalExpensesPerForm990Amt0569626
IRS990ScheduleD/TotalLiabilityAmt05962
IRS990ScheduleD/TotalRevenuePerForm990Amt0606800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569626
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 11B
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701933
IRS990/TotalAssetsEOYAmt0748058
IRS990/TotalAssetsGrp/BOYAmt0701933
IRS990/TotalAssetsGrp/EOYAmt0748058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0570983
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011101
IRS990/TotalLiabilitiesEOYAmt020052
IRS990/TotalLiabilitiesGrp/BOYAmt011101
IRS990/TotalLiabilitiesGrp/EOYAmt020052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728006
IRS990/TotalOtherCompensationAmt017054
IRS990/TotalProgramServiceExpensesAmt0408942
IRS990/TotalProgramServiceRevenueAmt032345
IRS990/TotalReportableCompFromOrgAmt048019
IRS990/TotalRevenueGrp/ExclusionAmt0304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0241
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt0251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0690832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 EAST WASHINGTON STREET
IRS990/USAddress/CityNm0WINNSBORO
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029180
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$748,058
Liabilities
$20,052
Net assets
$728,006
Revenue
$606,800
Expenses
$569,626
Net income
$37,174
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