Civic Intelligence

Baker County Council on Aging Inc.

990 • Fiscal year 2016 • EIN 59-1596339

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,540,934

Up $265,879 (+21%) from 2015

Net Assets

Up

$1,396,058

Up $226,227 (+19%) from 2015

Liabilities

Up

$144,876

Up $39,652 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$2,057,580

Up $271,435 (+15%) from 2015

Expenses

Up

$1,950,060

Up $104,015 (+5.6%) from 2015

Net Income

Up

$107,520

Up $167,420 (+279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,540,934
Liabilities$144,876
Net Assets$1,396,058
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$2,057,580
Expenses$1,950,060
Net Income$107,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,057,580
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$481,266$681,618▲ $200,352
Cash and Non-Interest-Bearing Accounts$474,957$518,360▲ $43,403
Accounts Receivable$158,319$171,554▲ $13,235
Prepaid Expenses and Deferred Charges$12,047$20,589▲ $8,542
Total Assets$1,275,055$1,540,934▲ $265,879
Other Assets Total$148,466$148,813▲ $347
Liabilities
Accounts Payable and Accrued Expenses$87,204$124,261▲ $37,057
Deferred Revenue$18,020$20,615▲ $2,595
Total Liabilities$105,224$144,876▲ $39,652
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,365$1,247,527▲ $226,162
Temporarily Rstr Net Assets$148,466$148,531▲ $65
Total Net Assets Fund Balance$1,169,831$1,396,058▲ $226,227
Total Liabilities and Net Assets / Fund Balance$1,275,055$1,540,934▲ $265,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,789,129-$1,789,129
Equipment$-1,107,511$1,107,511-
Other Assets Org$148,813--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara YarbroughPresident
Bob LambrightBoard Member
Cherill MobleyBoard Member
Deanna DinkinsBoard Member
Della NymanBoard Member
Elijah DanielsBoard Member
Jimmy AndersonBoard Member
Mac MccollumBoard Member
Sam KitchingBoard Member
Naz MckinneySecretary
Maria AllenTreasurer
Dennis FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,699,624
Program Service Revenue
$322,073
Investment Income
$688
Other Revenue
$35,195
All Other Contributions
$155,277
Change in Net Assets
$107,520

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
Clothing and Household Goods-$60,091
Other Non Cash Contri Table1$21,599
Total Noncash Contributions2$201,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,057,580
Total Revenue per Audited Statements
$2,057,580
Total Revenue per Form 990
$2,057,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,676
Other Expenses$919,384
Total Fundraising Expense$1,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,516$128,656-$955,172
Depreciation Depletion$154,187$20,216-$174,403
All Other Expenses$135,679$12,533$1,220$149,432
Insurance$130,004$14,445-$144,449
Payroll Taxes$63,751$11,753-$75,504
Other Expenses$47,142$12,531-$59,673
Office Expenses$12,872$2,975-$15,847
Travel$15,220--$15,220
Occupancy$9,498$1,055-$10,553
Total Functional Expenses$1,730,979$217,861$1,220$1,950,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,950,060
Expenses per Audited Statements$1,891,452
Total Expenses per Audited Statements$1,891,452
Expenses Not Reported on Financial Statements$58,608
Other Expense Adjustments$58,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,043
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Yarbrough
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
65

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 book / tax depreciation difference 58,608 total 58,608”

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”

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

“Book / tax depreciation difference 58,608”

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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030152
IRS990/OtherRevenueTotalAmt030152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0826516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955172
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011753
IRS990/PayrollTaxesGrp/ProgramServicesAmt063751
IRS990/PayrollTaxesGrp/TotalAmt075504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020589
IRS990/PrincipalOfficerNm0BARBARA YARBROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150579
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01430206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0717
IRS990/PYOtherExpensesAmt0879022
IRS990/PYOtherRevenueAmt018134
IRS990/PYProgramServiceRevenueAmt0337088
IRS990/PYRevenuesLessExpensesAmt0-59900
IRS990/PYSalariesCompEmpBnftPaidAmt0967023
IRS990/PYTotalExpensesAmt01846045
IRS990/PYTotalRevenueAmt01786145
IRS990/ReconcilationRevenueExpnssAmt0107520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01699624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01548469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01436453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07168812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0158998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0148200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0307198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt07476010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01699624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01707467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01436453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01280376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07476010
IRS990ScheduleA/TotalSupportAmt07480673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1107511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01107511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058608
IRS990ScheduleD/ExpensesSubtotalAmt01891452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING FUND DESIGNATED CASH
IRS990ScheduleD/OtherExpensesNotIncludedAmt058608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01789129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01789129
IRS990ScheduleD/RevenueSubtotalAmt02057580
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 58,608
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148813
IRS990ScheduleD/TotalExpensesPerForm990Amt01950060
IRS990ScheduleD/TotalRevenuePerForm990Amt02057580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02057580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01891452
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt060091
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt121599
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 BOOK / TAX DEPRECIATION DIFFERENCE 58,608 TOTAL 58,608
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/BOYAmt0148466
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148531
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01275055
IRS990/TotalAssetsEOYAmt01540934
IRS990/TotalAssetsGrp/BOYAmt01275055
IRS990/TotalAssetsGrp/EOYAmt01540934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01699624
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01730979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01950060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105224
IRS990/TotalLiabilitiesEOYAmt0144876
IRS990/TotalLiabilitiesGrp/BOYAmt0105224
IRS990/TotalLiabilitiesGrp/EOYAmt0144876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396058
IRS990/TotalOtherProgSrvcExpenseAmt0100028
IRS990/TotalProgramServiceExpensesAmt01730979
IRS990/TotalProgramServiceRevenueAmt0322073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02057580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01540934
IRS990/TravelGrp/ProgramServicesAmt015220
IRS990/TravelGrp/TotalAmt015220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01021365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01247527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014578 JESSE YARBROUGH ROAD
IRS990/USAddress/CityNm0GLEN ST MARY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032040
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BAKERCOA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA YARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,934
Liabilities
$144,876
Net assets
$1,396,058
Revenue
$2,057,580
Expenses
$1,950,060
Net income
$107,520
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