Civic Intelligence

Pulaski County Council on Aging Foundation

990 • Fiscal year 2018 • EIN 58-1380392

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization Profile
PO Box 261Hawkinsville, GA 31036

(478) 783-1074

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,833

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$30,178

Down $12,704 (-30%) from 2017

Net Assets

Down

$21,063

Down $11,569 (-35%) from 2017

Liabilities

Down

$9,115

Down $1,135 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$109,217

Up $2,981 (+2.8%) from 2017

Expenses

Down

$120,786

Down $5,627 (-4.5%) from 2017

Net Income

Up

-$11,569

Up $8,608 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $20,963Liabilities 2011: $11,775Net Assets 2011: $9,1882011Assets 2012: $26,041Liabilities 2012: $13,974Net Assets 2012: $12,0672012Assets 2013: $21,018Liabilities 2013: $15,432Net Assets 2013: $5,5862013Assets 2014: $25,428Liabilities 2014: $12,472Net Assets 2014: $12,9562014Assets 2015: $41,982Liabilities 2015: $11,436Net Assets 2015: $30,5462015Assets 2016: $61,825Liabilities 2016: $9,015Net Assets 2016: $52,8102016Assets 2017: $42,882Liabilities 2017: $10,250Net Assets 2017: $32,6322017Assets 2018: $30,178Liabilities 2018: $9,115Net Assets 2018: $21,0632018Assets 2019: $33,107Liabilities 2019: $19,925Net Assets 2019: $13,1822019Assets 2020: $25,313Liabilities 2020: $16,730Net Assets 2020: $8,5832020Assets 2021: $51,061Liabilities 2021: $10,462Net Assets 2021: $40,5992021Assets 2022: $70,060Liabilities 2022: $13,697Net Assets 2022: $56,3632022Assets 2023: $26,649Liabilities 2023: $17,598Net Assets 2023: $9,0512023Assets 2024: $49,587Liabilities 2024: $19,165Net Assets 2024: $30,4222024

Highlighted filing

2018

Assets$30,178
Liabilities$9,115
Net Assets$21,063
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $135,758Expenses 2011: $138,300Net Income 2011: -$2,5422011Expenses 2012: $145,0942012Expenses 2013: $148,6382013Revenue 2014: $123,399Expenses 2014: $116,029Net Income 2014: $7,3702014Revenue 2015: $117,524Expenses 2015: $99,934Net Income 2015: $17,5902015Revenue 2016: $136,076Expenses 2016: $113,812Net Income 2016: $22,2642016Revenue 2017: $106,236Expenses 2017: $126,413Net Income 2017: -$20,1772017Revenue 2018: $109,217Expenses 2018: $120,786Net Income 2018: -$11,5692018Revenue 2019: $121,739Expenses 2019: $129,619Net Income 2019: -$7,8802019Revenue 2020: $93,413Expenses 2020: $98,013Net Income 2020: -$4,6002020Revenue 2021: $113,371Expenses 2021: $81,356Net Income 2021: $32,0152021Revenue 2022: $93,189Expenses 2022: $77,425Net Income 2022: $15,7642022Revenue 2023: $122,661Expenses 2023: $169,973Net Income 2023: -$47,3122023Revenue 2024: $156,343Expenses 2024: $134,971Net Income 2024: $21,3722024

Highlighted filing

2018

Revenue$109,217
Expenses$120,786
Net Income-$11,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$109,217
Mission and Program Overview

Mission

Provide congregate and home delivered meals to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,642$29,013▲ $12,371
Cash and Non-Interest-Bearing Accounts$26,240$1,165▼ $25,075
Total Assets$42,882$30,178▼ $12,704
Liabilities
Accounts Payable and Accrued Expenses$7,563$6,742▼ $821
Other Liabilities$2,687$2,373▼ $314
Total Liabilities$10,250$9,115▼ $1,135
Net Assets / Fund Balance
Unrestricted Net Assets$32,632$21,063▼ $11,569
Total Net Assets Fund Balance$32,632$21,063▼ $11,569
Total Liabilities and Net Assets / Fund Balance$42,882$30,178▼ $12,704
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Billie HayesDirector$39,833$39,833

Board Members and Trustees

NameTitle
Charles DouglasChair Person
Butch HallBoard Member
Joan TrippBoard Member
Judy MullisBoard Member
Mattie TaylorBoard Member
Shelly BerryhillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$109,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,564
Change in Net Assets
$-11,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,198
Salaries, Compensation, and Employee Benefits$57,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,833--$39,833
Other Salaries and Wages$14,537--$14,537
Office Expenses$32$3,214-$3,246
Payroll Taxes$3,218--$3,218
Fees for Services Accounting-$2,000-$2,000
Travel$420--$420
Other Expenses$7,920$100-$100
Total Functional Expenses$115,472$5,314$0$120,786
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
Fica Payable$1,993
Fed W/h$380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 provided to billie hayes, director for review and approval before return is filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statments and tax returns are available at the organizations offices upon request.”

Filing and Contact Details

Filer

Filer Name
Pulaski County Council on Aging
EIN
58-1380392
Phone
4787831074
Address
PO BOX 261, HAWKINSVILLE, GA 31036

Signing Officer

Name
Billie Hayes
Title
Director
Phone
4787831074
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Hall
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
2

Preparer

Firm
D M Vickers & Assoc Pc Cpas
Address
139 BROAD ST, HAWKINSVILLE, GA 31036-4816
Preparer
Larry E Garrett CPA
Phone
4787834091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix311 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06742
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO THE ELDERLY
IRS990/AllOtherContributionsAmt016564
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY COUNCIL ON AGING
IRS990/BooksInCareOfDetail/PhoneNum04787831074
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 261
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWKINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026240
IRS990/CashNonInterestBearingGrp/EOYAmt01165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039833
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11569
IRS990/CYSalariesCompEmpBnftPaidAmt057588
IRS990/CYTotalExpensesAmt0120786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109217
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES MEALS DAILY TO THE ELDERLY AND HOMEBOUND CITIZENS OF PULASKI COUNTY, GA THROUGH ITS SENIOR CENTER AND MEALS ON WHEELS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY MULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLY BERRYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm5BUTCH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLIE HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt092653
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032632
IRS990/NetAssetsOrFundBalancesEOYAmt021063
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03214
IRS990/OfficeExpensesGrp/ProgramServicesAmt032
IRS990/OfficeExpensesGrp/TotalAmt03246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM MEAL COST
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CONTRACT MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt030857
IRS990/OtherExpensesGrp/ProgramServicesAmt118655
IRS990/OtherExpensesGrp/ProgramServicesAmt27920
IRS990/OtherExpensesGrp/TotalAmt030857
IRS990/OtherExpensesGrp/TotalAmt118655
IRS990/OtherExpensesGrp/TotalAmt27920
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt02687
IRS990/OtherLiabilitiesGrp/EOYAmt02373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014537
IRS990/OtherSalariesAndWagesGrp/TotalAmt014537
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03218
IRS990/PayrollTaxesGrp/TotalAmt03218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUTCH HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069093
IRS990/PYRevenuesLessExpensesAmt0-20177
IRS990/PYSalariesCompEmpBnftPaidAmt057320
IRS990/PYTotalExpensesAmt0126413
IRS990/PYTotalRevenueAmt0106236
IRS990/ReconcilationRevenueExpnssAmt0-11569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0101012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0693464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693464
IRS990ScheduleA/TotalSupportAmt0693464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FED W/H
IRS990ScheduleD/TotalLiabilityAmt02373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BILLIE HAYES, DIRECTOR FOR REVIEW AND APPROVAL BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, FINANCIAL STATMENTS AND TAX RETURNS ARE AVAILABLE AT THE ORGANIZATIONS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042882
IRS990/TotalAssetsEOYAmt030178
IRS990/TotalAssetsGrp/BOYAmt042882
IRS990/TotalAssetsGrp/EOYAmt030178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109217
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010250
IRS990/TotalLiabilitiesEOYAmt09115
IRS990/TotalLiabilitiesGrp/BOYAmt010250
IRS990/TotalLiabilitiesGrp/EOYAmt09115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021063
IRS990/TotalProgramServiceExpensesAmt0115472
IRS990/TotalReportableCompFromOrgAmt039833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030178
IRS990/TravelGrp/ProgramServicesAmt0420
IRS990/TravelGrp/TotalAmt0420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 261
IRS990/USAddress/CityNm0HAWKINSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04787831074
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0581380392
ReturnHeader/Filer/PhoneNum04787831074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0HAWKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:50:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581547726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D M VICKERS & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310364816
ReturnHeader/PreparerPersonGrp/PhoneNum04787834091
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E GARRETT CPA
ReturnHeader/ReturnTs02019-02-25T08:50:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,178
Liabilities
$9,115
Net assets
$21,063
Revenue
$109,217
Expenses
$120,786
Net income
-$11,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.30$1.56$1.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$1.23$1.70$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$0.93$0.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.13$0.81$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.09$0.93$0.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$1.22$1.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.09$1.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.06$1.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.36$1.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$1.18$1.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.23$1.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.14$0.12$1.45
2011Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$1.36$1.38$0.03