Civic Intelligence

Day Spring Woods Inc.

990 • Fiscal year 2020 • EIN 20-1348361

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

Organization ProfileWWW.DAYSPRINGCOMMUNITYLIVING.ORG
3417 Community Horizon CircleLouisville, KY 40213

(502) 636-5990

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$742,700

Down $48,059 (-6.1%) from 2019

Net Assets

Down

$607,974

Down $58,946 (-8.8%) from 2019

Liabilities

Up

$134,726

Up $10,887 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$46,018

Down $7,230 (-14%) from 2019

Expenses

Up

$104,964

Up $177 (+0.2%) from 2019

Net Income

Down

-$58,946

Down $7,407 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,141,777Liabilities 2011: $24,357Net Assets 2011: $1,117,4202011Assets 2012: $1,096,187Liabilities 2012: $24,130Net Assets 2012: $1,072,0572012Assets 2013: $1,048,218Liabilities 2013: $30,828Net Assets 2013: $1,017,3902013Assets 2014: $1,002,222Liabilities 2014: $41,356Net Assets 2014: $960,8662014Assets 2015: $960,395Liabilities 2015: $52,562Net Assets 2015: $907,8332015Assets 2016: $917,191Liabilities 2016: $62,847Net Assets 2016: $854,3442016Assets 2017: $870,478Liabilities 2017: $99,113Net Assets 2017: $771,3652017Assets 2018: $833,553Liabilities 2018: $115,094Net Assets 2018: $718,4592018Assets 2019: $790,759Liabilities 2019: $123,839Net Assets 2019: $666,9202019Assets 2020: $742,700Liabilities 2020: $134,726Net Assets 2020: $607,9742020Assets 2021: $702,224Liabilities 2021: $176,987Net Assets 2021: $525,2372021Assets 2022: $660,164Liabilities 2022: $210,387Net Assets 2022: $449,7772022Assets 2023: $608,458Liabilities 2023: $213,835Net Assets 2023: $394,6232023Assets 2024: $568,151Liabilities 2024: $212,235Net Assets 2024: $355,9162024

Highlighted filing

2020

Assets$742,700
Liabilities$134,726
Net Assets$607,974
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2011: $51,221Expenses 2011: $92,316Net Income 2011: -$41,0952011Revenue 2012: $47,011Expenses 2012: $92,374Net Income 2012: -$45,3632012Revenue 2013: $43,491Expenses 2013: $98,158Net Income 2013: -$54,6672013Revenue 2014: $44,223Expenses 2014: $100,747Net Income 2014: -$56,5242014Revenue 2015: $49,785Expenses 2015: $102,818Net Income 2015: -$53,0332015Revenue 2016: $44,152Expenses 2016: $97,641Net Income 2016: -$53,4892016Revenue 2017: $15,997Expenses 2017: $98,976Net Income 2017: -$82,9792017Revenue 2018: $51,688Expenses 2018: $104,594Net Income 2018: -$52,9062018Revenue 2019: $53,248Expenses 2019: $104,787Net Income 2019: -$51,5392019Revenue 2020: $46,018Expenses 2020: $104,964Net Income 2020: -$58,9462020Revenue 2021: $25,583Expenses 2021: $108,320Net Income 2021: -$82,7372021Revenue 2022: $36,809Expenses 2022: $112,271Net Income 2022: -$75,4622022Revenue 2023: $65,134Expenses 2023: $120,288Net Income 2023: -$55,1542023Revenue 2024: $73,195Expenses 2024: $111,902Net Income 2024: -$38,7072024

Highlighted filing

2020

Revenue$46,018
Expenses$104,964
Net Income-$58,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$46,018
Mission and Program Overview

Mission

The organization provides housing and social support to low income adults in louisville, ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,503$662,877▼ $47,626
Cash and Non-Interest-Bearing Accounts$5,343$2,190▼ $3,153
Accounts Receivable-$166-
Total Assets$790,759$742,700▼ $48,059
Other Assets Total$74,913$77,467▲ $2,554
Liabilities
Accounts Payable and Accrued Expenses$92,534$105,640▲ $13,106
Other Liabilities$31,305$29,086▼ $2,219
Total Liabilities$123,839$134,726▲ $10,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,920$607,974▼ $58,946
Total Net Assets Fund Balance$666,920$607,974▼ $58,946
Total Liabilities and Net Assets / Fund Balance$790,759$742,700▼ $48,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,777$646,915$1,309,692
Other Land Buildings-$15,549$15,549
Land$100-$100
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Patrick MagillChairman of
Sarah TresterExecutive Di
Barbara KalkhofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,963
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-58,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,018
Total Revenue per Audited Statements
$46,018
Total Revenue per Form 990
$46,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,626--$47,626
Other Expenses$13,922--$13,922
Insurance$7,611--$7,611
Total Functional Expenses$104,964$0$0$104,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,964
Total Expenses per Audited Statements$104,964
Total Expenses per Form 990$104,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Owner$27,794
Tenant Security Deposits$1,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Form 990 is reviewed by the day spring woods, inc. Board members.”

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

“The organization regularly reviews its policy through annual reviews.”

Form 990, Page 6, Part VI, Line 19

“Day spring woods, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Day Spring Woods Inc
EIN
20-1348361
Phone
5026365990
Address
3417 COMMUNITY HORIZON CIRCLE, LOUISVILLE, KY 40213

Signing Officer

Name
Sarah Trester
Title
Executive Director
Phone
5026365990
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Magill
Formed
1995
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Acounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DAY SPRING WOODS, INC. BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY REVIEWS ITS POLICY THROUGH ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAY SPRING WOODS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023396
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BILLINGS
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026365990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY SPRING WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0201348361
ReturnHeader/Filer/PhoneNum05026365990
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.138.5.186
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:43:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320149885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 CRITTENDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040217
ReturnHeader/PreparerPersonGrp/PhoneNum05026348351
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02020-09-30T11:43:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,700
Liabilities
$134,726
Net assets
$607,974
Revenue
$46,018
Expenses
$104,964
Net income
-$58,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.39$0.07$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.04$0.11$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.53$0.03$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$0.05$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.72$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.02$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.04$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.05$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$0.04$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.04$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$1.10$0.02$1.07$0.05$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.05$0.09$0.04