Civic Intelligence

Mary Lou Fraser Community Support Foundation Inc.

990 • Fiscal year 2019 • EIN 58-2076094

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,306,603

Up $94,900 (+1.8%) from 2018

Net Assets

Up

$5,176,072

Up $137,511 (+2.7%) from 2018

Liabilities

Down

$130,531

Down $42,611 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$494,128

Up $512,558 (+2781%) from 2018

Expenses

Up

$356,617

Up $37,429 (+12%) from 2018

Net Income

Up

$137,511

Up $475,129 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$5,306,603
Liabilities$130,531
Net Assets$5,176,072
Open 2019 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

2019

Revenue$494,128
Expenses$356,617
Net Income$137,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,468,617
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,836,606$2,682,456▼ $154,150
Savings and Temporary Cash Investments$2,317,028$2,564,121▲ $247,093
Accounts Receivable$55,000$55,000→ $0
Cash and Non-Interest-Bearing Accounts$3,069$5,026▲ $1,957
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,211,703$5,306,603▲ $94,900
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,699$129,461▼ $43,238
Other Liabilities$443$1,070▲ $627
Total Liabilities$173,142$130,531▼ $42,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,038,561$5,176,072▲ $137,511
Total Net Assets Fund Balance$5,038,561$5,176,072▲ $137,511
Total Liabilities and Net Assets / Fund Balance$5,211,703$5,306,603▲ $94,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,774,759$3,056,221$4,830,980
Land$748,383-$748,383
Other Land Buildings$159,314$398,308$557,622
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$448,578
Other Revenue
$45,500
All Other Contributions
$50
Change in Net Assets
$137,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,989
Salaries, Compensation, and Employee Benefits$41,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,150--$154,150
Other Salaries and Wages$37,728--$37,728
Payments to Affiliates$30,000--$30,000
Insurance$22,407--$22,407
Occupancy$18,152--$18,152
Interest$8,731--$8,731
Other Expenses$3,694$14,683-$3,694
Payroll Taxes$2,886--$2,886
Travel$2,040--$2,040
Other Employee Benefits$1,014--$1,014
Fees for Services Other$757--$757
Office Expenses$85--$85
Total Functional Expenses$281,644$74,973$0$356,617
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FICA Withholding Tax$444
State Withholding Tax$394
Federal Withholding Tax$232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Golden & Associates Cpas LLC
Address
769 E OGLETHORPE HWY, HINESVILLE, GA 31313-2814
Preparer
Lisa S Lee CPA
Phone
9128768279
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-88650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277579
IRS990/PYOtherRevenueAmt045600
IRS990/PYRevenuesLessExpensesAmt0-337618
IRS990/PYSalariesCompEmpBnftPaidAmt041609
IRS990/PYTotalExpensesAmt0319188
IRS990/PYTotalRevenueAmt0-18430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494078
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02317028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02564121
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0To provide funds necesary 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 necesary 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: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt0356617
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581686152
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0356617
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY LOU FRASER FOUNDATION FOR FAMI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt030000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01774759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03056221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04830980
IRS990ScheduleD/LandGrp/BookValueAmt0748383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0748383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0557622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Withholding Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA Withholding Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Withholding Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02682456
IRS990ScheduleD/TotalLiabilityAmt01070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05211703
IRS990/TotalAssetsEOYAmt05306603
IRS990/TotalAssetsGrp/BOYAmt05211703
IRS990/TotalAssetsGrp/EOYAmt05306603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173142
IRS990/TotalLiabilitiesEOYAmt0130531
IRS990/TotalLiabilitiesGrp/BOYAmt0173142
IRS990/TotalLiabilitiesGrp/EOYAmt0130531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05038561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05176072
IRS990/TotalProgramServiceExpensesAmt0281644
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05211703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05306603
IRS990/TravelGrp/ProgramServicesAmt02040
IRS990/TravelGrp/TotalAmt02040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 967
IRS990/USAddress/CityNm0HINESVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031310
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY R GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,306,603
Liabilities
$130,531
Net assets
$5,176,072
Revenue
$494,128
Expenses
$356,617
Net income
$137,511
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