Civic Intelligence

Genesis Appalachian Project Inc

990EZ • Fiscal year 2017 • EIN 20-2518425

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% 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

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$31,517

Down $1,789 (-5.4%) from 2016

Net Assets

Down

$31,287

Down $1,797 (-5.4%) from 2016

Liabilities

Up

$230

Up $8 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$36,873

Up $8,358 (+29%) from 2016

Expenses

Up

$38,670

Up $9,404 (+32%) from 2016

Net Income

Down

-$1,797

Down $1,046 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$31,517
Liabilities$230
Net Assets$31,287
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$36,873
Expenses$38,670
Net Income-$1,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$36,873
Mission and Program Overview

Mission

CHRISTIAN RADIO

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOME IMPROVEMENTS TO NEEDY FAMILIES AND SPREAD GOSPEL TO VARIOUS AREAS-$23,434
TO PROVIDE TO THE GENERAL PUBLIC CHRISTIAN MUSIC-$2,452
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-08
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 200taxes and license 1,842dues 50cost of music & weather service 2,452ministry 1,346office 345meals 129mission expenses 22,088depreciation 1,894donations 500”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 6,149 4,255”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 222 230”

Raw XML Appendix171 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/BOYAmt027157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031517
IRS990EZ/GrossReceiptsAmt036873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031287
IRS990EZ/OccupancyRentUtltsAndMaintAmt02724
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/BOYAmt06149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04255
IRS990EZ/OtherExpensesTotalAmt030846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN RADIO
IRS990EZ/ProgramServiceRevenueAmt015635
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/ProgramServiceExpensesAmt02452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04585
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038670
IRS990EZ/TotalProgramServiceExpensesAmt025886
IRS990EZ/TotalRevenueAmt036873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022424
IRS990ScheduleA/Total509Grp/TotalAmt0142702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 200TAXES AND LICENSE 1,842DUES 50COST OF MUSIC & WEATHER SERVICE 2,452MINISTRY 1,346OFFICE 345MEALS 129MISSION EXPENSES 22,088DEPRECIATION 1,894DONATIONS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 6,149 4,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 222 230
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARMAINE CATRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum06063489316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FederalOriginalSubmissionId06152462018129v2fa0qh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.17.4.244
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm016:03:16
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/PreparerPersonNm0MICHELLE PHILLIPS CPA
ReturnHeader/ReturnTs02018-05-09T16:01:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$31,517
Liabilities
$230
Net assets
$31,287
Revenue
$36,873
Expenses
$38,670
Net income
-$1,797
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
2017Detailed filing. Detailed filing data is available for this year.$31.5$0.23$31.3$36.9$38.7$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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