Civic Intelligence

Mary Lou Fraser Community Support Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2076094

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileN/A
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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,592,109

Up $9,859 (+0.2%) from 2015

Net Assets

Down

$5,376,179

Down $124,854 (-2.3%) from 2015

Liabilities

Up

$215,930

Up $134,713 (+166%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$442,357

Up $363,708 (+462%) from 2015

Expenses

Up

$427,964

Up $144,864 (+51%) from 2015

Net Income

Up

$14,393

Up $218,844 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$5,592,109
Liabilities$215,930
Net Assets$5,376,179
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$442,357
Expenses$427,964
Net Income$14,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$442,357
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 faith based nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,000,732$2,927,448▼ $73,284
Savings and Temporary Cash Investments$2,386,609$2,580,672▲ $194,063
Accounts Receivable$55,000$55,000→ $0
Cash and Non-Interest-Bearing Accounts$2,928$595▼ $2,333
Total Assets$5,473,663$5,592,109▲ $118,446
Other Assets Total$28,394$28,394→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,541$214,583▲ $103,042
Other Liabilities$1,348$1,347▼ $1
Total Liabilities$112,889$215,930▲ $103,041
Net Assets / Fund Balance
Unrestricted Net Assets$5,360,774$5,376,179▲ $15,405
Total Net Assets Fund Balance$5,360,774$5,376,179▲ $15,405
Total Liabilities and Net Assets / Fund Balance$5,473,663$5,592,109▲ $118,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,056,305$2,782,389$4,838,694
Land$786,622-$786,622
Other Land Buildings$84,521$361,951$446,472
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$390,057
Other Revenue
$52,300
Change in Net Assets
$14,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,018
Salaries, Compensation, and Employee Benefits$40,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,586--$145,586
Other Salaries and Wages$37,728--$37,728
Insurance$21,733--$21,733
Occupancy$15,128--$15,128
Other Expenses-$11,000-$11,000
Interest$7,641--$7,641
All Other Expenses-$6,124-$6,124
Payroll Taxes$2,886--$2,886
Travel$1,240--$1,240
Other Employee Benefits$332--$332
Total Functional Expenses$232,274$195,690$0$427,964
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 Tax$555
State W/H Tax$444
Federal W/H Tax$348
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 11B

“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
EIN
58-2076094
Phone
9128768279
Address
PO BOX 967, HINESVILLE, GA 31310

Signing Officer

Name
Larry R Golden
Title
Treasurer
Phone
9128768279
Signed
2018-11-16
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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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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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0To own, operate, and lease a building containing a counseling center for the Mary Lou Fraser Foundation for Families, Inc. and buildings and facilities for the YMCA containing a pool, recreational areas and office for these supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1To own, operate, and lease a building containing a counseling center for the Mary Lou Fraser Foundation for Families, Inc. and buildings and facilities for the YMCA containing a pool, recreational areas and office for these supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt0427958
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581686152
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0427958
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY LOU FRASER FOUNDATION FOR FAMILIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02056305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02782389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04838694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0786622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0786622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0446472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2555
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/TotalBookValueLandBuildingsAmt02927448
IRS990ScheduleD/TotalLiabilityAmt01347
IRS990ScheduleI/GrantRecordsMaintainedInd01
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 11b
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/TotalAssetsBOYAmt05473663
IRS990/TotalAssetsEOYAmt05592109
IRS990/TotalAssetsGrp/BOYAmt05473663
IRS990/TotalAssetsGrp/EOYAmt05592109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112889
IRS990/TotalLiabilitiesEOYAmt0215930
IRS990/TotalLiabilitiesGrp/BOYAmt0112889
IRS990/TotalLiabilitiesGrp/EOYAmt0215930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05360774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05376179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05473663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05592109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01240
IRS990/TravelGrp/TotalAmt01240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05360774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05376179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0769 E Oglethorpe Highway
IRS990/USAddress/CityNm0Hinesville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031313
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry R Golden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09128768279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY LOU FRASER COMMUNITY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0582076094
ReturnHeader/Filer/PhoneNum09128768279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 967
ReturnHeader/Filer/USAddress/CityNm0HINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F72007D07B99AF2F13352CD4AB30ACDB230D1D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F72007D07B99AF2F13352CD4AB30ACDB230D1D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.194.112.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:56:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582554081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN & ASSOCIATES CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 967
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0313100967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,592,109
Liabilities
$215,930
Net assets
$5,376,179
Revenue
$442,357
Expenses
$427,964
Net income
$14,393
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