Civic Intelligence

Mary Lou Fraser Community Support Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2076094

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

1832%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,211,703

Down $380,406 (-6.8%) from 2017

Net Assets

Down

$5,038,561

Down $337,618 (-6.3%) from 2017

Liabilities

Down

$173,142

Down $42,788 (-20%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$18,430

Down $460,787 (-104%) from 2017

Expenses

Down

$319,188

Down $108,776 (-25%) from 2017

Net Income

Down

-$337,618

Down $352,011 (-2446%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$5,211,703
Liabilities$173,142
Net Assets$5,038,561
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$18,430
Expenses$319,188
Net Income-$337,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$143,295
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$2,927,448$2,836,606▼ $90,842
Savings and Temporary Cash Investments$2,580,672$2,317,028▼ $263,644
Accounts Receivable$55,000$55,000→ $0
Cash and Non-Interest-Bearing Accounts$595$3,069▲ $2,474
Total Assets$5,592,109$5,211,703▼ $380,406
Other Assets Total$28,394--
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,583$172,699▼ $41,884
Other Liabilities$1,347$443▼ $904
Total Liabilities$215,930$173,142▼ $42,788
Net Assets / Fund Balance
Unrestricted Net Assets$5,376,179$5,038,561▼ $337,618
Total Net Assets Fund Balance$5,376,179$5,038,561▼ $337,618
Total Liabilities and Net Assets / Fund Balance$5,592,109$5,211,703▼ $380,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,861,398$2,904,996$4,766,394
Land$815,016-$815,016
Other Land Buildings$160,192$395,383$555,575
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
$24,620
Program Service Revenue
$0
Investment Income
$-88,650
Other Revenue
$45,600
All Other Contributions
$24,620
Change in Net Assets
$-337,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,579
Salaries, Compensation, and Employee Benefits$41,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$156,036--$156,036
Other Salaries and Wages$37,728--$37,728
Payments to Affiliates$21,085--$21,085
Insurance$11,302--$11,302
Occupancy$11,146--$11,146
Interest$10,185--$10,185
Payroll Taxes$2,886--$2,886
All Other Expenses-$2,326-$2,326
Travel$1,720--$1,720
Other Expenses-$1,445-$1,445
Other Employee Benefits$995--$995
Total Functional Expenses$253,083$66,105$0$319,188
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$443
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
2019-11-15
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/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0To provide funds necessary to establish, preserve, beautify, and maintain a public park and related facilities for the Mary Lou Fraser Foundation for Families.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1To provide funds necessary to establish, preserve, beautify, and maintain a public park and related facilities for the Mary Lou Fraser Foundation for Families.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt0319188
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581686152
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0319188
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY LOU FRASER FOUNDATION FOR FAMILIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt020000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01861398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02904996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04766394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0815016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0815016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0395383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State W/H Tax
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02836606
IRS990ScheduleD/TotalLiabilityAmt0443
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05592109
IRS990/TotalAssetsEOYAmt05211703
IRS990/TotalAssetsGrp/BOYAmt05592109
IRS990/TotalAssetsGrp/EOYAmt05211703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215930
IRS990/TotalLiabilitiesEOYAmt0173142
IRS990/TotalLiabilitiesGrp/BOYAmt0215930
IRS990/TotalLiabilitiesGrp/EOYAmt0173142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05376179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05038561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-43050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-18430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05592109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05211703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01720
IRS990/TravelGrp/TotalAmt01720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05376179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05038561
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry R Golden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09128768279
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionFilingDeviceId0A1537F38F206DD70CBDB39E4D91A696AB6640213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.194.124.201
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:12:05
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

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Filings

Displayed year

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

Open filing
Assets
$5,211,703
Liabilities
$173,142
Net assets
$5,038,561
Revenue
-$18,430
Expenses
$319,188
Net income
-$337,618
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