Civic Intelligence

Builders Association of Rowan County Inc

990EZ • Fiscal year 2017 • EIN 20-1641521

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
609 Viking DriveMorehead, KY 40351

(606) 783-1538

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$71,278

Up $18,528 (+35%) from 2016

Net Assets

Down

$51,228

Down $1,522 (-2.9%) from 2016

Liabilities

$20,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$1,725

Down $149,275 (-99%) from 2016

Expenses

Down

$3,247

Down $127,801 (-98%) from 2016

Net Income

Down

-$1,522

Down $21,474 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2012: $47,307Liabilities 2012: $02012Assets 2013: $41,236Liabilities 2013: $02013Assets 2014: $57,398Liabilities 2014: $18,4502014Assets 2015: $101,712Liabilities 2015: $68,913Net Assets 2015: $32,7992015Assets 2016: $52,750Net Assets 2016: $52,7502016Assets 2017: $71,278Liabilities 2017: $20,050Net Assets 2017: $51,2282017Assets 2018: $117,077Liabilities 2018: $70,1002018

Highlighted filing

2017

Assets$71,278
Liabilities$20,050
Net Assets$51,228
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $175,000Expenses 2012: $202,274Net Income 2012: -$27,2742012Revenue 2013: $0Expenses 2013: $6,071Net Income 2013: -$6,0712013Revenue 2014: $0Expenses 2014: $2,288Net Income 2014: -$2,2882014Expenses 2015: $6,1492015Revenue 2016: $151,000Expenses 2016: $131,048Net Income 2016: $19,9522016Revenue 2017: $1,725Expenses 2017: $3,247Net Income 2017: -$1,5222017Revenue 2018: $0Expenses 2018: $4,251Net Income 2018: -$4,2512018

Highlighted filing

2017

Revenue$1,725
Expenses$3,247
Net Income-$1,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,725
Mission and Program Overview

Mission

Construction education for students

Program Services

DescriptionGrantsExpenses
PROVIDES "HANDS ON" EXPERIENCE TO CONSTRUCTION EDUCATION STUDENTS, INDUSTRIAL STUDENTS AT KCTCS IN MOREHEAD, KY. STUDENTS GET PRACTICAL EXPERIENCE IN BUILDING HOUSES. ONE HOUSE IS UNDER CONSTRUCTION AT YEAR END.-$2,792
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRUMAN DEHNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Builders Association of Rowan
EIN
20-1641521
Phone
6067831538
Address
609 VIKING DRIVE, MOREHEAD, KY 40351

Signing Officer

Name
Julie Ginn
Title
Secretary/ Treasurer
Phone
6067831538
Signed
2017-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Cpas Pllc
Address
114 N MAIN CROSS ST, FLEMINGSBURG, KY 41041-1361
Preparer
Brian S Leedy
Phone
6068493431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 25 interest 249 insurance 1,156 bank fees 1,091 licenses 30 total 2,551”

Form 990-ez, Part II, Line 24

“Construction in progress 24,147 59,207 total 24,147 59,207”

Form 990-ez, Part II, Line 26

“Construction loan 0 20,050”

Form 990-ez, Part III, Line 28

“Provides "hands on" experience to construction education students, industrial students at kctcs in morehead, ky. Students get practical experience in building houses. One house is under construction at year end.”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE GINN
IRS990EZ/BooksInCareOfDetail/PhoneNum06067831538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 VIKING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071278
IRS990EZ/GrossReceiptsAmt01725
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051228
IRS990EZ/OccupancyRentUtltsAndMaintAmt0296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRUMAN DEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059207
IRS990EZ/OtherExpensesTotalAmt02551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION EDUCATION FOR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt01725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES "HANDS ON" EXPERIENCE TO CONSTRUCTION EDUCATION STUDENTS, INDUSTRIAL STUDENTS AT KCTCS IN MOREHEAD, KY. STUDENTS GET PRACTICAL EXPERIENCE IN BUILDING HOUSES. ONE HOUSE IS UNDER CONSTRUCTION AT YEAR END.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03247
IRS990EZ/TotalProgramServiceExpensesAmt02792
IRS990EZ/TotalRevenueAmt01725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151000
IRS990ScheduleA/Total509Grp/TotalAmt0152725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 25 INTEREST 249 INSURANCE 1,156 BANK FEES 1,091 LICENSES 30 TOTAL 2,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION IN PROGRESS 24,147 59,207 TOTAL 24,147 59,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION LOAN 0 20,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES "HANDS ON" EXPERIENCE TO CONSTRUCTION EDUCATION STUDENTS, INDUSTRIAL STUDENTS AT KCTCS IN MOREHEAD, KY. STUDENTS GET PRACTICAL EXPERIENCE IN BUILDING HOUSES. ONE HOUSE IS UNDER CONSTRUCTION AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06067831538
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDERS ASSOCIATION OF ROWAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0201641521
ReturnHeader/Filer/PhoneNum06067831538
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 VIKING DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N MAIN CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410411361
ReturnHeader/PreparerPersonGrp/PhoneNum06068493431
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S LEEDY
ReturnHeader/ReturnTs02017-10-10T14:04:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,278
Liabilities
$20,050
Net assets
$51,228
Revenue
$1,725
Expenses
$3,247
Net income
-$1,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.17$0.70$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$0.02$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.51$1.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.69$0.33$0.06
2014Summary only. Only limited summary data is available for this year.$0.57$0.18$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.00$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$1.75$2.02$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits