Civic Intelligence

Hands and Feet Project Inc.

990 • Fiscal year 2016 • EIN 20-1368997

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HANDSANDFEETPROJECT.ORG
PO Box 682105Franklin, TN 37068

(615) 364-4506

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% 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

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,654,742

Up $367,780 (+11%) from 2015

Net Assets

Up

$3,608,739

Up $363,365 (+11%) from 2015

Liabilities

Up

$46,003

Up $4,415 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$2,558,478

Up $23,101 (+0.9%) from 2015

Expenses

Down

$2,199,476

Down $93,429 (-4.1%) from 2015

Net Income

Up

$359,002

Up $116,530 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,117,046Liabilities 2011: $106,365Net Assets 2011: $1,010,6812011Assets 2012: $1,408,109Liabilities 2012: $75,996Net Assets 2012: $1,332,1132012Assets 2013: $2,591,823Liabilities 2013: $13,534Net Assets 2013: $2,578,2892013Assets 2014: $3,012,790Liabilities 2014: $9,888Net Assets 2014: $3,002,9022014Assets 2015: $3,286,962Liabilities 2015: $41,588Net Assets 2015: $3,245,3742015Assets 2016: $3,654,742Liabilities 2016: $46,003Net Assets 2016: $3,608,7392016Assets 2017: $3,773,607Liabilities 2017: $908,167Net Assets 2017: $2,865,4402017Assets 2018: $4,384,593Liabilities 2018: $39,077Net Assets 2018: $4,345,5162018Assets 2019: $4,111,314Liabilities 2019: $273,003Net Assets 2019: $3,838,3112019Assets 2020: $4,194,160Liabilities 2020: $529,019Net Assets 2020: $3,665,1412020Assets 2021: $4,622,835Liabilities 2021: $25,459Net Assets 2021: $4,597,3762021Assets 2022: $4,832,082Liabilities 2022: $71,800Net Assets 2022: $4,760,2822022Assets 2023: $4,590,300Liabilities 2023: $102,011Net Assets 2023: $4,488,2892023Assets 2024: $4,543,277Liabilities 2024: $49,740Net Assets 2024: $4,493,5372024

Highlighted filing

2016

Assets$3,654,742
Liabilities$46,003
Net Assets$3,608,739
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $875,315Expenses 2011: $1,126,562Net Income 2011: -$251,2472011Expenses 2012: $1,232,4302012Revenue 2013: $1,183,038Expenses 2013: $752,583Net Income 2013: $430,4552013Revenue 2014: $2,551,270Expenses 2014: $2,031,544Net Income 2014: $519,7262014Revenue 2015: $2,535,377Expenses 2015: $2,292,905Net Income 2015: $242,4722015Revenue 2016: $2,558,478Expenses 2016: $2,199,476Net Income 2016: $359,0022016Revenue 2017: $2,092,752Expenses 2017: $2,445,837Net Income 2017: -$353,0852017Revenue 2018: $2,256,210Expenses 2018: $1,971,125Net Income 2018: $285,0852018Revenue 2019: $1,430,330Expenses 2019: $1,393,640Net Income 2019: $36,6902019Revenue 2020: $1,354,015Expenses 2020: $1,351,045Net Income 2020: $2,9702020Revenue 2021: $1,958,329Expenses 2021: $1,669,596Net Income 2021: $288,7332021Revenue 2022: $2,216,108Expenses 2022: $2,007,446Net Income 2022: $208,6622022Revenue 2023: $2,033,293Expenses 2023: $2,183,082Net Income 2023: -$149,7892023Revenue 2024: $2,216,395Expenses 2024: $2,232,744Net Income 2024: -$16,3492024

Highlighted filing

2016

Revenue$2,558,478
Expenses$2,199,476
Net Income$359,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,563,619
Mission and Program Overview

Mission

Child and family advocacy in haiti

Provide food, clothing, and shelter to orphaned and abandoned children in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,129,808$2,492,639▲ $362,831
Cash and Non-Interest-Bearing Accounts$569,928$445,281▼ $124,647
Investments Program Related-$131,363-
Total Assets$3,286,962$3,654,742▲ $367,780
Other Assets Total$587,226$585,459▼ $1,767
Liabilities
Accounts Payable and Accrued Expenses$41,588$46,003▲ $4,415
Total Liabilities$41,588$46,003▲ $4,415
Net Assets / Fund Balance
Unrestricted Net Assets$2,877,824$3,325,262▲ $447,438
Temporarily Rstr Net Assets$367,550$283,477▼ $84,073
Total Net Assets Fund Balance$3,245,374$3,608,739▲ $363,365
Total Liabilities and Net Assets / Fund Balance$3,286,962$3,654,742▲ $367,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,748,998$241,527-
Other Land Buildings$192,324$29,041-
Land$351,959--
Equipment$199,358$375,994-
Other Assets Org$585,459--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William McginnissPresident
Braden JonesMember
Roy MorganMember
Steve FairMember
Mark StuartSecretary
Shannon KeeranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,010
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$122,223
All Other Contributions
$2,436,010
Change in Net Assets
$359,002

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 AmountValuation Method
Other Non Cash Contri Table1$65,000Fair Market Value (FMV)
Total Noncash Contributions1$65,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,558,478
Total Revenue per Audited Statements
$2,558,478
Total Revenue per Form 990
$2,558,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,530,775
Salaries, Compensation, and Employee Benefits$668,701
Total Fundraising Expense$104,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,287$55,496$55,646$628,429
Travel$364,713$15,704$612$381,029
All Other Expenses$284,991$24,377$861$310,229
Other Expenses$129,403$1,340$4,840$130,743
Occupancy$69,636$24,750$750$95,136
Advertising$476$29,764$12,021$42,261
Payroll Taxes$33,912$4,245$2,115$40,272
Fees for Services Other$4,444$7,814$27,566$39,824
Office Expenses$10,801$9,389$433$20,623
Insurance-$10,402-$10,402
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$1,906,658$187,974$104,844$2,199,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,199,476
Total Expenses per Audited Statements$2,199,476
Total Expenses per Form 990$2,199,476
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Copies of the form 990 are emailed to officers and board members.”

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

“The board reviews annually to ensure compliance. All board members are instructed to report any conflicts.”

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

“The board reviews salaries annually, considers budgetary constraints, and compares to similar organizations.”

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

“The board reviews salaries annually, considers budgetary constraints, and compares to similar organizations.”

Form 990, Page 6, Part VI, Line 19

“All documents are open to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Hands and Feet Project Inc
EIN
20-1368997
Phone
6153644506
Address
PO BOX 682105, FRANKLIN, TN 37068

Signing Officer

Name
William Mcginniss
Title
President
Phone
6153644506
Signed
2017-11-14

Organization Details

Principal Officer
William Mcginniss
Formed
2004
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Lori F Dearfield CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Haiti expenses 93,761 0 0 repairs and maintenance 38,694 4,685 0 auto exenses 38,320 0 0 school expenses 37,776 0 0 benevolence 21,331 9,311 0 hurricane matthew expense 24,763 0 0 communications 10,476 691 0 events & recreation 7,874 0 0 dues & subscriptions 2,573 4,586 0 licenses & registration 3,834 2,999 186 medical expenses 5,079 0 0 transaction & bank fees 510 2,105 675 total 284,991 24,377 861”

Raw XML Appendix390 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt010324539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02436010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02508917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02462083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01989340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010324539
IRS990ScheduleA/TotalSupportAmt010588860
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/BuildingsGrp/BookValueAmt01748998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241527
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01990525
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375994
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0575352
IRS990ScheduleD/ExpensesSubtotalAmt02199476
IRS990ScheduleD/LandGrp/BookValueAmt0351959
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0351959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0585459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029041
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0221365
IRS990ScheduleD/RevenueSubtotalAmt02558478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02492639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0585459
IRS990ScheduleD/TotalExpensesPerForm990Amt02199476
IRS990ScheduleD/TotalRevenuePerForm990Amt02558478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02558478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02199476
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GENERATOR/TRUCK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE EMAILED TO OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY TO ENSURE COMPLIANCE. ALL BOARD MEMBERS ARE INSTRUCTED TO REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES ANNUALLY, CONSIDERS BUDGETARY CONSTRAINTS, AND COMPARES TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SALARIES ANNUALLY, CONSIDERS BUDGETARY CONSTRAINTS, AND COMPARES TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAITI EXPENSES 93,761 0 0 REPAIRS AND MAINTENANCE 38,694 4,685 0 AUTO EXENSES 38,320 0 0 SCHOOL EXPENSES 37,776 0 0 BENEVOLENCE 21,331 9,311 0 HURRICANE MATTHEW EXPENSE 24,763 0 0 COMMUNICATIONS 10,476 691 0 EVENTS & RECREATION 7,874 0 0 DUES & SUBSCRIPTIONS 2,573 4,586 0 LICENSES & REGISTRATION 3,834 2,999 186 MEDICAL EXPENSES 5,079 0 0 TRANSACTION & BANK FEES 510 2,105 675 TOTAL 284,991 24,377 861
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0367550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0283477
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03286962
IRS990/TotalAssetsEOYAmt03654742
IRS990/TotalAssetsGrp/BOYAmt03286962
IRS990/TotalAssetsGrp/EOYAmt03654742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02436010
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01906658
IRS990/TotalFunctionalExpensesGrp/TotalAmt02199476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041588
IRS990/TotalLiabilitiesEOYAmt046003
IRS990/TotalLiabilitiesGrp/BOYAmt041588
IRS990/TotalLiabilitiesGrp/EOYAmt046003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03245374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03608739
IRS990/TotalProgramServiceExpensesAmt01906658
IRS990/TotalRevenueGrp/ExclusionAmt0122468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02558478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03286962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03654742
IRS990/TravelGrp/FundraisingAmt0612
IRS990/TravelGrp/ManagementAndGeneralAmt015704
IRS990/TravelGrp/ProgramServicesAmt0364713
IRS990/TravelGrp/TotalAmt0381029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02877824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03325262
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HANDSANDFEETPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCGINNISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153644506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS AND FEET PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0201368997
ReturnHeader/Filer/PhoneNum06153644506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682105
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF71876BB1DFA0BD65C4A45E5063C573D2D80D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0810A78EAB172B9CA1DC3156DA060405E9B61AA63
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI F DEARFIELD CPA
ReturnHeader/ReturnTs02017-11-15T14:29:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,654,742
Liabilities
$46,003
Net assets
$3,608,739
Revenue
$2,558,478
Expenses
$2,199,476
Net income
$359,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$2.22$2.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$2.03$2.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.07$4.76$2.22$2.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$1.96$1.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.53$3.67$1.35$1.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.27$3.84$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.35$2.26$1.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.91$2.87$2.09$2.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.61$2.56$2.20$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.54$2.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$2.55$2.03$0.52
2013Summary only. Only limited summary data is available for this year.$2.59$0.01$2.58$1.18$0.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$1.23
2011Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$0.88$1.13$0.25