Civic Intelligence

Baker County Council on Aging Inc.

990 • Fiscal year 2015 • EIN 59-1596339

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileWWW.BAKERCOA.ORG

View Organization Page

101 East Macclenny AvenueMacclenny, FL 32063

(904) 259-2223

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,275,055

Down $84,808 (-6.2%) from 2014

Net Assets

Down

$1,169,831

Down $59,900 (-4.9%) from 2014

Liabilities

Down

$105,224

Down $24,908 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$1,786,145

Up $216,134 (+14%) from 2014

Expenses

Up

$1,846,045

Up $229,364 (+14%) from 2014

Net Income

Down

-$59,900

Down $13,230 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,263,227Liabilities 2010: $107,086Net Assets 2010: $2,156,1412010Assets 2011: $1,507,693Liabilities 2011: $78,710Net Assets 2011: $1,428,9832011Assets 2012: $1,387,652Liabilities 2012: $80,024Net Assets 2012: $1,307,6282012Assets 2013: $1,389,695Liabilities 2013: $113,294Net Assets 2013: $1,276,4012013Assets 2014: $1,359,863Liabilities 2014: $130,132Net Assets 2014: $1,229,7312014Assets 2015: $1,275,055Liabilities 2015: $105,224Net Assets 2015: $1,169,8312015Assets 2016: $1,540,934Liabilities 2016: $144,876Net Assets 2016: $1,396,0582016Assets 2017: $1,636,588Liabilities 2017: $146,171Net Assets 2017: $1,490,4172017Assets 2018: $2,149,016Liabilities 2018: $174,953Net Assets 2018: $1,974,0632018Assets 2019: $2,043,603Liabilities 2019: $92,137Net Assets 2019: $1,951,4662019Assets 2020: $2,383,547Liabilities 2020: $184,822Net Assets 2020: $2,198,7252020Assets 2021: $2,594,704Liabilities 2021: $160,491Net Assets 2021: $2,434,2132021Assets 2022: $2,506,250Liabilities 2022: $215,795Net Assets 2022: $2,290,4552022Assets 2023: $2,431,166Liabilities 2023: $283,404Net Assets 2023: $2,147,7622023Assets 2024: $2,118,346Liabilities 2024: $293,474Net Assets 2024: $1,824,8722024

Highlighted filing

2015

Assets$1,275,055
Liabilities$105,224
Net Assets$1,169,831
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,570,9462010Expenses 2011: $1,577,1142011Revenue 2012: $1,393,202Expenses 2012: $1,517,564Net Income 2012: -$124,3622012Revenue 2013: $1,566,440Expenses 2013: $1,593,457Net Income 2013: -$27,0172013Revenue 2014: $1,570,011Expenses 2014: $1,616,681Net Income 2014: -$46,6702014Revenue 2015: $1,786,145Expenses 2015: $1,846,045Net Income 2015: -$59,9002015Revenue 2016: $2,057,580Expenses 2016: $1,950,060Net Income 2016: $107,5202016Revenue 2017: $1,961,284Expenses 2017: $1,866,925Net Income 2017: $94,3592017Revenue 2018: $2,553,974Expenses 2018: $1,897,504Net Income 2018: $656,4702018Revenue 2019: $2,050,267Expenses 2019: $2,072,860Net Income 2019: -$22,5932019Revenue 2020: $2,447,610Expenses 2020: $2,200,351Net Income 2020: $247,2592020Revenue 2021: $2,324,238Expenses 2021: $2,087,289Net Income 2021: $236,9492021Revenue 2022: $2,277,435Expenses 2022: $2,421,193Net Income 2022: -$143,7582022Revenue 2023: $2,644,017Expenses 2023: $2,786,710Net Income 2023: -$142,6932023Revenue 2024: $2,498,478Expenses 2024: $2,821,368Net Income 2024: -$322,8902024

Highlighted filing

2015

Revenue$1,786,145
Expenses$1,846,045
Net Income-$59,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,786,145
Mission and Program Overview

Mission

To provide services to the elderly and disabled in baker county, florida.

To provide services to enable seniors and disabled citizens in the baker county, florida community to be independent and enhance thier quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,270$481,266▲ $31,996
Cash and Non-Interest-Bearing Accounts$503,354$474,957▼ $28,397
Accounts Receivable$241,329$158,319▼ $83,010
Prepaid Expenses and Deferred Charges$17,509$12,047▼ $5,462
Total Assets$1,359,863$1,275,055▼ $84,808
Other Assets Total$148,401$148,466▲ $65
Liabilities
Accounts Payable and Accrued Expenses$112,133$87,204▼ $24,929
Deferred Revenue$16,987$18,020▲ $1,033
Other Liabilities$1,012--
Total Liabilities$130,132$105,224▼ $24,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,330$1,021,365▼ $59,965
Temporarily Rstr Net Assets$148,401$148,466▲ $65
Total Net Assets Fund Balance$1,229,731$1,169,831▼ $59,900
Total Liabilities and Net Assets / Fund Balance$1,359,863$1,275,055▼ $84,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$481,266$991,722$1,472,988
Other Assets Org$148,466--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara YarbroughPresident
Audrey KennedyBoard Member
Bob LambrightBoard Member
Cherill MobleyBoard Member
Mac MccollumBoard Member
Mary SnowBoard Member
Nazarene MckinneyBoard Member
Sam KitchingBoard Member
Naz MckinneySecretary
Maria AllenTreasurer
Dennis FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,206
Program Service Revenue
$337,088
Investment Income
$717
Other Revenue
$18,134
All Other Contributions
$116,905
Change in Net Assets
$-59,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$120,000
Other Non Cash Contri Table1$26,994
Clothing and Household Goods-$12,004
Total Noncash Contributions2$158,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,145
Total Revenue per Audited Statements
$1,786,145
Total Revenue per Form 990
$1,786,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,023
Other Expenses$879,022
Total Fundraising Expense$167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,769$111,181-$890,950
Insurance$145,424$16,158-$161,582
All Other Expenses$111,522$11,996$167$123,685
Depreciation Depletion$78,938$20,978-$99,916
Payroll Taxes$65,226$10,847-$76,073
Other Expenses$58,623$12,404-$58,623
Travel$18,669$589-$19,258
Occupancy$15,345$1,705-$17,050
Office Expenses$11,480$3,052-$14,532
Total Functional Expenses$1,642,915$202,963$167$1,846,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,846,045
Total Expenses per Audited Statements$1,846,045
Total Expenses per Form 990$1,846,045
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the form 990 is presented and approved by the board prior to submission of the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest statement and policy are reviewed annually by the board members. All new employees receive and sign a conflict of interest statement. All employees review and sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top officials is approved by the board. The compensation is compared to similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of other key employees is approved by the board. Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, form 990, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baker County Council on Aging Inc
EIN
59-1596339
Phone
9042592223
Address
101 EAST MACCLENNY AVENUE, MACCLENNY, FL 32063

Signing Officer

Name
Barbara Yarbrough
Title
President
Phone
9042592223
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Yarbrough
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
80

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
James G Lyons CPA
Phone
9042594307
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising exp netted with rev form 990 pg 9 0 fundraising exp included in f/s exp; t/r net of revenue 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising exp netted with rev form 990 pg 9 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising exp included in f/s exp; t/r net of revenue 0”

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087204
IRS990/AccountsReceivableGrp/BOYAmt0241329
IRS990/AccountsReceivableGrp/EOYAmt0158319
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO ENABLE SENIORS AND DISABLED CITIZENS IN THE BAKER COUNTY, FLORIDA COMMUNITY TO BE INDEPENDENT AND ENHANCE THIER QUALITY OF LIFE.
IRS990/AllOtherContributionsAmt0116905
IRS990/AllOtherExpensesGrp/FundraisingAmt0167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111522
IRS990/AllOtherExpensesGrp/TotalAmt0123685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAKER COUNTY COUNCIL ON AGING INC
IRS990/BooksInCareOfDetail/PhoneNum09042592223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 EAST MACCLENNY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACCLENNY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0503354
IRS990/CashNonInterestBearingGrp/EOYAmt0474957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01430206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0717
IRS990/CYOtherExpensesAmt0879022
IRS990/CYOtherRevenueAmt018134
IRS990/CYProgramServiceRevenueAmt0337088
IRS990/CYRevenuesLessExpensesAmt0-59900
IRS990/CYSalariesCompEmpBnftPaidAmt0967023
IRS990/CYTotalExpensesAmt01846045
IRS990/CYTotalFundraisingExpenseAmt0167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01786145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt016987
IRS990/DeferredRevenueGrp/EOYAmt018020
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020978
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078938
IRS990/DepreciationDepletionGrp/TotalAmt099916
IRS990/Desc0THE ORGANIZATION PROVIDES FOOD, TRANSPORTATION, AND IN-HOME SERVICES TO THE ELDERLY AND DISABLED OF BAKER COUNTY, FLORIDA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01642915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LAMBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM KITCHING
IRS990/Form990PartVIISectionAGrp/PersonNm4MAC MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERILL MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NAZ MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NAZARENE MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10AUDREY KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01313301
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01786145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016158
IRS990/InsuranceGrp/ProgramServicesAmt0145424
IRS990/InsuranceGrp/TotalAmt0161582
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0717
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481266
IRS990/LandBldgEquipCostOrOtherBssAmt01472988
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY AND DISABLED IN BAKER COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01229731
IRS990/NetAssetsOrFundBalancesEOYAmt01169831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0158998
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01705
IRS990/OccupancyGrp/ProgramServicesAmt015345
IRS990/OccupancyGrp/TotalAmt017050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03052
IRS990/OfficeExpensesGrp/ProgramServicesAmt011480
IRS990/OfficeExpensesGrp/TotalAmt014532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148401
IRS990/OtherAssetsTotalGrp/EOYAmt0148466
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND OCCUPANCY USED
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212404
IRS990/OtherExpensesGrp/ProgramServicesAmt0203258
IRS990/OtherExpensesGrp/ProgramServicesAmt1108000
IRS990/OtherExpensesGrp/ProgramServicesAmt246661
IRS990/OtherExpensesGrp/ProgramServicesAmt358623
IRS990/OtherExpensesGrp/TotalAmt0205311
IRS990/OtherExpensesGrp/TotalAmt1120000
IRS990/OtherExpensesGrp/TotalAmt259065
IRS990/OtherExpensesGrp/TotalAmt358623
IRS990/OtherLiabilitiesGrp/BOYAmt01012
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018134
IRS990/OtherRevenueTotalAmt018134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010847
IRS990/PayrollTaxesGrp/ProgramServicesAmt065226
IRS990/PayrollTaxesGrp/TotalAmt076073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012047
IRS990/PrincipalOfficerNm0BARBARA YARBROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01203890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01142
IRS990/PYOtherExpensesAmt0717457
IRS990/PYOtherRevenueAmt028498
IRS990/PYProgramServiceRevenueAmt0336481
IRS990/PYRevenuesLessExpensesAmt0-46670
IRS990/PYSalariesCompEmpBnftPaidAmt0899224
IRS990/PYTotalExpensesAmt01616681
IRS990/PYTotalRevenueAmt01570011
IRS990/ReconcilationRevenueExpnssAmt0-59900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01548469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01203890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01436453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01280376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01303300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06772488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0158998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0148200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0307198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt07079686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01707467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01436453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01280376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01303300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07079686
IRS990ScheduleA/TotalSupportAmt07085385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0991722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01472988
IRS990ScheduleD/ExpensesSubtotalAmt01846045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING FUND DESIGNATED CASH
IRS990ScheduleD/RevenueSubtotalAmt01786145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP NETTED WITH REV FORM 990 PG 9 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP INCLUDED IN F/S EXP; T/R NET OF REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148466
IRS990ScheduleD/TotalExpensesPerForm990Amt01846045
IRS990ScheduleD/TotalRevenuePerForm990Amt01786145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01786145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846045
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012004
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt126994
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED AND APPROVED BY THE BOARD PRIOR TO SUBMISSION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT AND POLICY ARE REVIEWED ANNUALLY BY THE BOARD MEMBERS. ALL NEW EMPLOYEES RECEIVE AND SIGN A CONFLICT OF INTEREST STATEMENT. ALL EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP OFFICIALS IS APPROVED BY THE BOARD. THE COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXP NETTED WITH REV FORM 990 PG 9 0 FUNDRAISING EXP INCLUDED IN F/S EXP; T/R NET OF REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148466
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01359863
IRS990/TotalAssetsEOYAmt01275055
IRS990/TotalAssetsGrp/BOYAmt01359863
IRS990/TotalAssetsGrp/EOYAmt01275055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01430206
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01642915
IRS990/TotalFunctionalExpensesGrp/TotalAmt01846045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130132
IRS990/TotalLiabilitiesEOYAmt0105224
IRS990/TotalLiabilitiesGrp/BOYAmt0130132
IRS990/TotalLiabilitiesGrp/EOYAmt0105224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01229731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169831
IRS990/TotalProgramServiceExpensesAmt01642915
IRS990/TotalProgramServiceRevenueAmt0337088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01786145
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275055
IRS990/TravelGrp/ManagementAndGeneralAmt0589
IRS990/TravelGrp/ProgramServicesAmt018669
IRS990/TravelGrp/TotalAmt019258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01081330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01021365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014578 JESSE YARBROUGH ROAD
IRS990/USAddress/CityNm0GLEN ST MARY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032040
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BAKERCOA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042592223
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER COUNTY COUNCIL ON AGING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,055
Liabilities
$105,224
Net assets
$1,169,831
Revenue
$1,786,145
Expenses
$1,846,045
Net income
-$59,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.29$1.82$2.50$2.82$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.28$2.15$2.64$2.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.22$2.29$2.28$2.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.43$2.32$2.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.18$2.20$2.45$2.20$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$2.05$2.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.97$2.55$1.90$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$1.96$1.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$2.06$1.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$1.79$1.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$1.57$1.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$1.57$1.59$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.08$1.31$1.39$1.52$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.43$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.16$1.57