Civic Intelligence

Mary Lou Fraser Community Support Foundation Inc.

990 • Fiscal year 2014 • EIN 58-2076094

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

PO Box 967Hinesville, GA 31310

(912) 876-8279

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,819,406

Down $16,769 (-0.3%) from 2013

Net Assets

Up

$5,705,484

Up $16,337 (+0.3%) from 2013

Liabilities

Down

$113,922

Down $33,106 (-23%) from 2013

Revenue

Down

$299,152

Down $121,008 (-29%) from 2013

Expenses

Down

$282,815

Down $24,954 (-8.1%) from 2013

Net Income

Down

$16,337

Down $96,054 (-85%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,861,702Liabilities 2010: $89,326Net Assets 2010: $5,772,3762010Assets 2011: $5,807,365Liabilities 2011: $152,391Net Assets 2011: $5,654,9742011Assets 2012: $5,729,142Liabilities 2012: $152,386Net Assets 2012: $5,576,7562012Assets 2013: $5,836,175Liabilities 2013: $147,028Net Assets 2013: $5,689,1472013Assets 2014: $5,819,406Liabilities 2014: $113,922Net Assets 2014: $5,705,4842014Assets 2015: $5,582,250Liabilities 2015: $81,217Net Assets 2015: $5,501,0332015Assets 2017: $5,592,109Liabilities 2017: $215,930Net Assets 2017: $5,376,1792017Assets 2018: $5,211,703Liabilities 2018: $173,142Net Assets 2018: $5,038,5612018Assets 2019: $5,306,603Liabilities 2019: $130,531Net Assets 2019: $5,176,0722019Assets 2020: $5,359,334Liabilities 2020: $86,373Net Assets 2020: $5,272,9612020Assets 2021: $5,375,564Liabilities 2021: $33,441Net Assets 2021: $5,342,1232021Assets 2022: $4,676,619Liabilities 2022: $626Net Assets 2022: $4,675,9932022Assets 2023: $4,873,859Liabilities 2023: $101,279Net Assets 2023: $4,772,5802023Assets 2024: $4,955,903Liabilities 2024: $196,438Net Assets 2024: $4,759,4652024

Highlighted filing

2014

Assets$5,819,406
Liabilities$113,922
Net Assets$5,705,484

Operations Trend

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

$500K$0-$500K-$1.0MRevenue 2010: $243,691Expenses 2010: $286,840Net Income 2010: -$43,1492010Revenue 2011: $176,784Expenses 2011: $294,186Net Income 2011: -$117,4022011Revenue 2012: $270,105Expenses 2012: $348,323Net Income 2012: -$78,2182012Revenue 2013: $420,160Expenses 2013: $307,769Net Income 2013: $112,3912013Revenue 2014: $299,152Expenses 2014: $282,815Net Income 2014: $16,3372014Revenue 2015: $78,649Expenses 2015: $283,100Net Income 2015: -$204,4512015Revenue 2017: $442,357Expenses 2017: $427,964Net Income 2017: $14,3932017Revenue 2018: -$18,430Expenses 2018: $319,188Net Income 2018: -$337,6182018Revenue 2019: $494,128Expenses 2019: $356,617Net Income 2019: $137,5112019Revenue 2020: $443,534Expenses 2020: $346,645Net Income 2020: $96,8892020Revenue 2021: $412,308Expenses 2021: $343,146Net Income 2021: $69,1622021Revenue 2022: -$335,569Expenses 2022: $330,561Net Income 2022: -$666,1302022Revenue 2023: $450,479Expenses 2023: $353,892Net Income 2023: $96,5872023Revenue 2024: $363,545Expenses 2024: $376,660Net Income 2024: -$13,1152024

Highlighted filing

2014

Revenue$299,152
Expenses$282,815
Net Income$16,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$920,242
Mission and Program Overview

Mission

The mission of the Mary Lou Fraser Community Support Foundation is to provide facilities and support for two faith based nonprofit organizations - the Mary Lou Fraser Foundation for Families, Inc. and the Liberty County Armed Services YMCA.

Provide funding and support for related organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,413,829$3,270,479▼ $143,350
Savings and Temporary Cash Investments$2,330,836$2,454,093▲ $123,257
Accounts Receivable$55,000$55,000→ $0
Cash and Non-Interest-Bearing Accounts$7,206$10,530▲ $3,324
Prepaid Expenses and Deferred Charges$910$910→ $0
Total Assets$5,836,175$5,819,406▼ $16,769
Other Assets Total$28,394$28,394→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,414$112,311▼ $33,103
Other Liabilities$1,614$1,611▼ $3
Total Liabilities$147,028$113,922▼ $33,106
Net Assets / Fund Balance
Unrestricted Net Assets$5,689,147$5,705,484▲ $16,337
Total Net Assets Fund Balance$5,689,147$5,705,484▲ $16,337
Total Liabilities and Net Assets / Fund Balance$5,836,175$5,819,406▼ $16,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,387,202$2,379,192$4,766,394
Land$786,622-$786,622
Other Land Buildings$96,655$326,935$423,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
F Barry WilkesPresident
Sherry SommervilleVice President
David SommervilleDirector
Henry FraiserDirector
J Noel OsteenDirector
James RogersDirector
Willia May WesleyDirector
Dr Robert SimmonsSecretary
Larry R GoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$218,296
Other Revenue
$80,856
Change in Net Assets
$16,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,805
Salaries, Compensation, and Employee Benefits$42,272
Grants and Similar Amounts Paid$5,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,208--$143,208
Other Salaries and Wages$37,728--$37,728
Insurance$19,441--$19,441
Occupancy$15,886--$15,886
Grants to Domestic Orgs$5,738--$5,738
Interest$5,024--$5,024
Payroll Taxes$2,886--$2,886
Travel$2,080--$2,080
Other Employee Benefits$1,658--$1,658
Other Expenses-$46-$46
Total Functional Expenses$233,649$49,166$0$282,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mary Lou Fraser Foundation for FamiliesHinesville, GA501(c)(3)To provide funds to ensure uninterrupted service at supported organization.-
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
State W/H Tax$883
FICA Tax$444
Federal W/H Tax$284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, line 11

990 is reviewed by officers of exempt organization

Form 990, Part VI, Section C, line 19

Upon request statements are made available for viewing by interested parties.

Filing and Contact Details

Filer

Filer Name
Mary Lou Fraser Community Support Foundation Inc
EIN
58-2076094
Phone
9128768279
Address
PO BOX 967, HINESVILLE, GA 31310

Signing Officer

Name
Larry R Golden
Title
Treasurer
Phone
9128768279
Signed
2015-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry R Golden
Formed
1993
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
GOLDEN & ASSOCIATES CPA's LLC
Address
P O BOX 967, HINESVILLE, GA 31310-0967
Preparer
Lisa S Lee CPA
Phone
9128768279
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

N/A

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IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt05563
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt05563
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt05563
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt05563
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt05563
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt05563
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581686152
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011 D
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05024
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY LOU FRASER FOUNDATION FOR FAMILIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02387202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02379192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04766394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0786622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0786622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0423590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal W/H Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State W/H Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA Tax
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03270479
IRS990ScheduleD/TotalLiabilityAmt01611
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide funds to ensure uninterrupted service at supported organization.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mary Lou Fraser Foundation for Families
IRS990ScheduleI/RecipientTable/RecipientEIN0581686152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0203 Mary Lou Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hinesville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by officers of exempt organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request statements are made available for viewing by interested parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05836175
IRS990/TotalAssetsEOYAmt05819406
IRS990/TotalAssetsGrp/BOYAmt05836175
IRS990/TotalAssetsGrp/EOYAmt05819406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.20$4.76$0.36$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.10$4.77$0.45$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.34$0.33$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.03$5.34$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.09$5.27$0.44$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.13$5.18$0.49$0.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.17$5.04$0.02$0.32$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.22$5.38$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.08$5.50$0.08$0.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.11$5.71$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.15$5.69$0.42$0.31$0.11
2012Summary only. Only limited summary data is available for this year.$5.73$0.15$5.58$0.27$0.35$0.08
2011Summary only. Only limited summary data is available for this year.$5.81$0.15$5.65$0.18$0.29$0.12
2010Summary only. Only limited summary data is available for this year.$5.86$0.09$5.77$0.24$0.29$0.04