Civic Intelligence

Genesis Appalachian Project Inc

990EZ • Fiscal year 2016 • EIN 20-2518425

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2016

Organization Profile
299 Hwy 3106Monticello, KY 42633

(606) 348-9316

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$33,306

Down $529 (-1.6%) from 2015

Net Assets

Down

$33,084

Down $751 (-2.2%) from 2015

Liabilities

Up

$222

Up $222 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$28,515

Down $2,825 (-9.0%) from 2015

Expenses

Up

$29,266

Up $613 (+2.1%) from 2015

Net Income

Down

-$751

Down $3,438 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2010: $35,171Liabilities 2010: $190Net Assets 2010: $34,9812010Assets 2011: $40,958Liabilities 2011: $175Net Assets 2011: $40,7832011Assets 2012: $38,391Liabilities 2012: $1762012Assets 2013: $35,678Liabilities 2013: $0Net Assets 2013: $35,6782013Assets 2014: $31,148Liabilities 2014: $0Net Assets 2014: $31,1482014Assets 2015: $33,835Liabilities 2015: $0Net Assets 2015: $33,8352015Assets 2016: $33,306Liabilities 2016: $222Net Assets 2016: $33,0842016Assets 2017: $31,517Liabilities 2017: $230Net Assets 2017: $31,2872017Assets 2018: $28,439Liabilities 2018: $271Net Assets 2018: $28,1682018Assets 2019: $32,581Liabilities 2019: $230Net Assets 2019: $32,3512019

Highlighted filing

2016

Assets$33,306
Liabilities$222
Net Assets$33,084
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $25,412Expenses 2010: $24,582Net Income 2010: $8302010Revenue 2011: $44,871Expenses 2011: $39,069Net Income 2011: $5,8022011Revenue 2012: $26,533Expenses 2012: $29,101Net Income 2012: -$2,5682012Revenue 2013: $22,424Expenses 2013: $24,961Net Income 2013: -$2,5372013Revenue 2014: $23,795Expenses 2014: $28,325Net Income 2014: -$4,5302014Revenue 2015: $31,340Expenses 2015: $28,653Net Income 2015: $2,6872015Revenue 2016: $28,515Expenses 2016: $29,266Net Income 2016: -$7512016Revenue 2017: $36,873Expenses 2017: $38,670Net Income 2017: -$1,7972017Revenue 2018: $28,668Expenses 2018: $31,787Net Income 2018: -$3,1192018Revenue 2019: $30,155Expenses 2019: $25,972Net Income 2019: $4,1832019

Highlighted filing

2016

Revenue$28,515
Expenses$29,266
Net Income-$751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2016
Return Version
2016v3.0
Gross Receipts
$28,515
Mission and Program Overview

Mission

CHRISTIAN RADIO

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOME IMPROVEMENTS TO NEEDY FAMILIES AND SPREAD GOSPEL TO VARIOUS AREAS-$11,167
TO PROVIDE TO THE GENERAL PUBLIC CHRISTIAN MUSIC-$2,401
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY MORGANPresident-$0--
CHARMAINE CATRONSecretary-$0--
PERRY ELAMVice President-$0--
CHARMAINE CATRONTreasurer-$0--
JASON TUCKERDirector-$0--
WILLIAM THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Genesis Appalachian Project Inc
EIN
20-2518425
Address
299 HWY 3106, MONTICELLO, KY 42633

Signing Officer

Name
Charmaine Catron
Title
Secretarytreasu
Phone
6063489316
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Barry D Daulton CPA Psc
Address
PO BOX 787, Monticello, KY 42633
Preparer
Michelle Phillips CPA
Phone
6063489316
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmisc 139taxes and license 1,228supplies 396cost of music & weather service 2,401ministry 2,496office 1,362mission expenses 8,671depreciation 2,424donations 200”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 6,818 6,149”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 0 222”

Raw XML Appendix174 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/PersonNm0CHARMAINE CATRON
IRS990EZ/BooksInCareOfDetail/PhoneNum06063489316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01828 HWY 1275 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033306
IRS990EZ/GrossReceiptsAmt028515
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033084
IRS990EZ/OccupancyRentUtltsAndMaintAmt04902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARMAINE CATRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERRY ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARMAINE CATRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06149
IRS990EZ/OtherExpensesTotalAmt019317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN RADIO
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt020665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TO THE GENERAL PUBLIC CHRISTIAN MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE HOME IMPROVEMENTS TO NEEDY FAMILIES AND SPREAD GOSPEL TO VARIOUS AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04502
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029266
IRS990EZ/TotalProgramServiceExpensesAmt013568
IRS990EZ/TotalRevenueAmt028515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026533
IRS990ScheduleA/Total509Grp/TotalAmt0132362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 139TAXES AND LICENSE 1,228SUPPLIES 396COST OF MUSIC & WEATHER SERVICE 2,401MINISTRY 2,496OFFICE 1,362MISSION EXPENSES 8,671DEPRECIATION 2,424DONATIONS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 6,818 6,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 0 222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARMAINE CATRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum06063489316
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS APPALACHIAN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0202518425
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 HWY 3106
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAAD0EC8217C5744A859A6C63F5D56C00261328E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAAD0EC8217C5744A859A6C63F5D56C00261328E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06152462017135kkqns40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.91.68.187
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:25:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY D DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042633
ReturnHeader/PreparerPersonGrp/PhoneNum06063489316
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE PHILLIPS CPA
ReturnHeader/ReturnTs02017-05-15T11:23:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,306
Liabilities
$222
Net assets
$33,084
Revenue
$28,515
Expenses
$29,266
Net income
-$751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.23$32.4$30.2$26.0$4.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.27$28.2$28.7$31.8$3.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.23$31.3$36.9$38.7$1.80
2016Detailed filing. Detailed filing data is available for this year.$33.3$0.22$33.1$28.5$29.3$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$31.3$28.7$2.69
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$23.8$28.3$4.53
2013Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$22.4$25.0$2.54
2012Summary only. Only limited summary data is available for this year.$38.4$0.18$26.5$29.1$2.57
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$0.18$40.8$44.9$39.1$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.19$35.0$25.4$24.6$0.83