Civic Intelligence

Genesis Appalachian Project Inc

990EZ • Fiscal year 2018 • EIN 20-2518425

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profile
19 Cardinal AveMonticello, KY 42633

(606) 348-9316

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$28,439

Down $3,078 (-9.8%) from 2017

Net Assets

Down

$28,168

Down $3,119 (-10.0%) from 2017

Liabilities

Up

$271

Up $41 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$28,668

Down $8,205 (-22%) from 2017

Expenses

Down

$31,787

Down $6,883 (-18%) from 2017

Net Income

Down

-$3,119

Down $1,322 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$28,439
Liabilities$271
Net Assets$28,168
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$28,668
Expenses$31,787
Net Income-$3,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$28,668
Mission and Program Overview

Mission

CHRISTIAN RADIO

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOME IMPROVEMENTS TO NEEDY FAMILIES AND SPREAD GOSPEL TO VARIOUS AREAS-$12,183
TO PROVIDE TO THE GENERAL PUBLIC CHRISTIAN MUSIC-$3,528
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
19 CARDINAL AVE, MONTICELLO, KY 42633

Signing Officer

Name
Charmaine Catron
Title
Secretarytreasu
Phone
6063489316
Signed
2019-04-25
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 1,153taxes and license 1,741dues and fees 120cost of music & weather service 3,528advertising 225office 118contract labor 403mission expenses 12,183depreciation 1,315supplies 2,258”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 4,255 2,940”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 230 271”

Raw XML Appendix173 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/BOYAmt027262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012758
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028439
IRS990EZ/GrossReceiptsAmt028668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028168
IRS990EZ/OccupancyRentUtltsAndMaintAmt02992
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/BOYAmt04255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02940
IRS990EZ/OtherExpensesTotalAmt023044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN RADIO
IRS990EZ/ProgramServiceRevenueAmt015910
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/ProgramServiceExpensesAmt03528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05098
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031787
IRS990EZ/TotalProgramServiceExpensesAmt015711
IRS990EZ/TotalRevenueAmt028668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023795
IRS990ScheduleA/Total509Grp/TotalAmt0148946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 1,153TAXES AND LICENSE 1,741DUES AND FEES 120COST OF MUSIC & WEATHER SERVICE 3,528ADVERTISING 225OFFICE 118CONTRACT LABOR 403MISSION EXPENSES 12,183DEPRECIATION 1,315SUPPLIES 2,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 4,255 2,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 230 271
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARMAINE CATRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum06063489316
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS APPALACHIAN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0202518425
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CARDINAL AVE
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAAD0EC8217C5744A859A6C63F5D56C00261328E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAAD0EC8217C5744A859A6C63F5D56C00261328E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06152462019140su52kml
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.18.208.209
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTm015:27:53
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/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE PHILLIPS CPA
ReturnHeader/ReturnTs02019-05-20T15:25:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,439
Liabilities
$271
Net assets
$28,168
Revenue
$28,668
Expenses
$31,787
Net income
-$3,119
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
2018Detailed filing. Detailed filing data is available for this year.$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
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