Civic Intelligence

Nelson County Community Clinic Inc

EIN 20-4876401 • 501(c)3 • Bardstown, KY

Profile

Nelson county community asset providing medical, denal & vision and pharmaceutical services to the working, uninsured and under insured, low income residents of nelson county kentucky at no cost to qualifying patients without regard to race, color, religion or national origin.

300 W John Fitch AvenueBardstown, KY 40004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$170,528

Down $5,275 (-3.0%) from 2022

Liabilities

Up

$4,488

Up $366 (+8.9%) from 2022

Net Assets

Down

$166,040

Down $5,641 (-3.3%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$288,544

Up $87,274 (+43%) from 2022

Expenses

Up

$294,315

Up $133,393 (+83%) from 2022

Net Income

Down

-$5,771

Down $46,119 (-114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $141,548Liabilities 2011: $1,266Net Assets 2011: $140,2822011Assets 2012: $143,874Liabilities 2012: $2,290Net Assets 2012: $141,5842012Assets 2013: $155,118Liabilities 2013: $2,647Net Assets 2013: $152,4712013Assets 2014: $169,853Liabilities 2014: $3,210Net Assets 2014: $166,6432014Assets 2015: $142,280Liabilities 2015: $0Net Assets 2015: $142,2802015Assets 2016: $146,048Liabilities 2016: $500Net Assets 2016: $145,5482016Assets 2017: $103,330Liabilities 2017: $6,249Net Assets 2017: $97,0812017Assets 2018: $99,437Liabilities 2018: $4,897Net Assets 2018: $94,5402018Assets 2019: $93,720Liabilities 2019: $302Net Assets 2019: $93,4182019Assets 2020: $125,315Liabilities 2020: $2,418Net Assets 2020: $122,8972020Assets 2021: $135,518Liabilities 2021: $4,137Net Assets 2021: $131,3812021Assets 2022: $175,803Liabilities 2022: $4,122Net Assets 2022: $171,6812022Assets 2023: $170,528Liabilities 2023: $4,488Net Assets 2023: $166,0402023

Highlighted filing

2023

Assets$170,528
Liabilities$4,488
Net Assets$166,040
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $177,642Expenses 2011: $177,323Net Income 2011: $3192011Revenue 2012: $172,822Expenses 2012: $171,520Net Income 2012: $1,3022012Revenue 2013: $187,629Expenses 2013: $176,742Net Income 2013: $10,8872013Revenue 2014: $174,058Expenses 2014: $159,886Net Income 2014: $14,1722014Revenue 2015: $121,386Expenses 2015: $145,749Net Income 2015: -$24,3632015Revenue 2016: $113,871Expenses 2016: $110,603Net Income 2016: $3,2682016Revenue 2017: $76,494Expenses 2017: $124,961Net Income 2017: -$48,4672017Revenue 2018: $129,859Expenses 2018: $124,899Net Income 2018: $4,9602018Revenue 2019: $129,377Expenses 2019: $130,500Net Income 2019: -$1,1232019Revenue 2020: $206,833Expenses 2020: $177,354Net Income 2020: $29,4792020Revenue 2021: $174,703Expenses 2021: $166,188Net Income 2021: $8,5152021Revenue 2022: $201,270Expenses 2022: $160,922Net Income 2022: $40,3482022Revenue 2023: $288,544Expenses 2023: $294,315Net Income 2023: -$5,7712023

Highlighted filing

2023

Revenue$288,544
Expenses$294,315
Net Income-$5,771
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$170,528
Liabilities
$4,488
Net assets
$166,040
Revenue
$288,544
Expenses
$294,315
Net income
-$5,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.71$0.04$1.66$2.89$2.94$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$2.01$1.61$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.31$1.75$1.66$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$2.07$1.77$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.93$1.29$1.31$0.01
2018Summary only. Only limited summary data is available for this year.$0.99$0.05$0.95$1.30$1.25$0.05
2017Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.76$1.25$0.48
2016Summary only. Only limited summary data is available for this year.$1.46$0.01$1.46$1.14$1.11$0.03
2015Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.21$1.46$0.24
2014Summary only. Only limited summary data is available for this year.$1.70$0.03$1.67$1.74$1.60$0.14
2013Summary only. Only limited summary data is available for this year.$1.55$0.03$1.52$1.88$1.77$0.11
2012Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$1.73$1.72$0.01
2011Summary only. Only limited summary data is available for this year.$1.42$0.01$1.40$1.78$1.77$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$201,270
Mission and Program Overview

Mission

Nelson county community asset providing medical, denal & vision and pharmaceutical services to the working, uninsured and under insured, low income residents of nelson county kentucky at no cost to qualifying patients without regard to race, color, religion or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,518$175,803▲ $40,285
Total Assets$135,518$175,803▲ $40,285
Liabilities
Accounts Payable and Accrued Expenses$4,137$4,122▼ $15
Total Liabilities$4,137$4,122▼ $15
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,381$171,681▲ $40,300
Total Net Assets Fund Balance$131,381$171,681▲ $40,300
Total Liabilities and Net Assets / Fund Balance$135,518$175,803▲ $40,285
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret NeelExecutive DirectorFT$28,676$28,676
Rebecca a JohnsonBenefits Director IncomingPT$21,075$21,075
Eva S GudeInterim Exec Director-$14,250$14,250
Lisanna ByrdInterim Exec Director-$6,188$6,188
Revenue and Support

Revenue Composition

Contributions and Grants
$197,644
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$3,537
All Other Contributions
$175,339
Change in Net Assets
$40,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,930
Other Expenses$47,992
Total Fundraising Expense$2,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,413--$54,413
Current Officers, Directors, Trustees, and Key Employees$4,911$41,476$2,456$48,843
Other Expenses$23,106$159-$23,106
Occupancy$9,198$484-$9,682
Payroll Taxes$5,485$3,990$199$9,674
Insurance$3,923$2,615-$6,538
Office Expenses$1,911$503-$2,414
Total Functional Expenses$108,887$49,380$2,655$160,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction----
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 return is available for review by the governing board at the nearest board meeting before the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“The governing body reviews and enforces the conflict of interest policies for the organizaiton.”

CEO executive director top management comp Part VI line 15A

“The salary for the executive director is set and reviewed by the governing body of the organization.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is reviewed and set by the governing body of the organization.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nelson County Community Clinic Inc
EIN
20-4876401
Address
300 W JOHN FITCH AVENUE, BARDSTOWN, KY 40004

Signing Officer

Name
Janet Boone
Title
Executive Direc
Phone
5023495990
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Walker McCubbins and Assoc Inc
Address
978 Chambers Blvd, Bardstown, KY 40004
Preparer
Lynn McCubbins
Phone
5023485593
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change due to rounding differences -48”

Raw XML Appendix372 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BENEFITS DIRECTOR INCOMING
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Interim Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Interim Exec Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD AT THE NEAREST BOARD MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS AND ENFORCES THE CONFLICT OF INTEREST POLICIES FOR THE ORGANIZAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR IS SET AND REVIEWED BY THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS REVIEWED AND SET BY THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE DUE TO ROUNDING DIFFERENCES -48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135518
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05023495990
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COUNTY COMMUNITY CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0204876401
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W JOHN FITCH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BARDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610981757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker McCubbins and Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0978 Chambers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040004
ReturnHeader/PreparerPersonGrp/PhoneNum05023485593
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn McCubbins
ReturnHeader/ReturnTs02023-08-22T08:13:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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