Civic Intelligence

Nicholasville Firefighters Toy Drive

990 • Fiscal year 2016 • EIN 20-5698196

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
204 Rebel RoadNicholasville, KY 40356

(859) 887-1010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% 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

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,187

Down $1,231 (-7.1%) from 2015

Net Assets

Down

$16,187

Down $1,231 (-7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$32,611

Up $7,510 (+30%) from 2015

Expenses

Up

$33,842

Up $9,464 (+39%) from 2015

Net Income

Down

-$1,231

Down $1,954 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $20,955Liabilities 2010: $0Net Assets 2010: $20,9552010Assets 2011: $25,685Liabilities 2011: $0Net Assets 2011: $25,6852011Assets 2012: $30,585Liabilities 2012: $0Net Assets 2012: $30,5852012Assets 2013: $12,231Liabilities 2013: $0Net Assets 2013: $12,2312013Assets 2014: $16,695Liabilities 2014: $0Net Assets 2014: $16,6952014Assets 2015: $17,418Liabilities 2015: $0Net Assets 2015: $17,4182015Assets 2016: $16,187Liabilities 2016: $0Net Assets 2016: $16,1872016Assets 2017: $22,954Liabilities 2017: $0Net Assets 2017: $22,9542017Assets 2018: $19,082Liabilities 2018: $0Net Assets 2018: $19,0822018Assets 2019: $19,082Liabilities 2019: $0Net Assets 2019: $19,0822019Assets 2020: $16,052Liabilities 2020: $0Net Assets 2020: $16,0522020Assets 2021: $31,227Liabilities 2021: $0Net Assets 2021: $31,2272021Assets 2022: $19,577Liabilities 2022: $0Net Assets 2022: $19,5772022Assets 2023: $9,716Liabilities 2023: $0Net Assets 2023: $9,7162023Assets 2024: $20,554Liabilities 2024: $0Net Assets 2024: $20,5542024

Highlighted filing

2016

Assets$16,187
Liabilities$0
Net Assets$16,187
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $14,6292010Expenses 2011: $21,5972011Expenses 2012: $02012Revenue 2013: $37,274Expenses 2013: $25,043Net Income 2013: $12,2312013Revenue 2014: $21,004Expenses 2014: $16,540Net Income 2014: $4,4642014Revenue 2015: $25,101Expenses 2015: $24,378Net Income 2015: $7232015Revenue 2016: $32,611Expenses 2016: $33,842Net Income 2016: -$1,2312016Revenue 2017: $52,599Expenses 2017: $37,121Net Income 2017: $15,4782017Revenue 2018: $34,506Expenses 2018: $38,378Net Income 2018: -$3,8722018Revenue 2019: $39,360Expenses 2019: $39,360Net Income 2019: $02019Revenue 2020: $16,100Expenses 2020: $19,130Net Income 2020: -$3,0302020Revenue 2021: $43,235Expenses 2021: $28,060Net Income 2021: $15,1752021Revenue 2022: $34,150Expenses 2022: $45,800Net Income 2022: -$11,6502022Revenue 2023: $53,490Expenses 2023: $63,351Net Income 2023: -$9,8612023Revenue 2024: $62,054Expenses 2024: $51,216Net Income 2024: $10,8382024

Highlighted filing

2016

Revenue$32,611
Expenses$33,842
Net Income-$1,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$32,611
Mission and Program Overview

Mission

Distributing toys to underprivileged children during the holidays

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,418$16,187▼ $1,231
Inventories for Sale or Use$7,672$8,711▲ $1,039
Cash and Non-Interest-Bearing Accounts$9,570$7,300▼ $2,270
Savings and Temporary Cash Investments$176$176→ $0
Total Assets$17,418$16,187▼ $1,231
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,418$16,187▼ $1,231
Total Liabilities and Net Assets / Fund Balance$17,418$16,187▼ $1,231
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John SchaeferVice President
Mike WadeSecretary
Craig CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,439
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$0
Change in Net Assets
$-1,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,842
Total Fundraising Expense$33,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$339$339
Total Functional Expenses$0$0$33,842$33,842
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
Toy Drive----
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“GOVERNING BODY DECISIONS”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted governing body review.”

Governing documents etc available to public Part VI line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Nicholasville Firefighters Toy Driv
EIN
20-5698196
Address
204 REBEL ROAD, NICHOLASVILLE, KY 40356

Signing Officer

Name
Craig Cox
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hometown Tax Service
Address
204 Rebel Road, Nicholasville, KY 40356
Preparer
Jeff Banta
Phone
8598871010
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Cost of toys for children”

Raw XML Appendix264 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTING TOYS TO UNDERPRIVILEGED CHILDREN DURING THE HOLIDAYS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN LAMB
IRS990/BooksInCareOfDetail/PhoneNum08598871010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 MAN O WAR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09570
IRS990/CashNonInterestBearingGrp/EOYAmt07300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032439
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt033842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1231
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033842
IRS990/CYTotalFundraisingExpenseAmt033842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032611
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FIREFIGHTERS DO ANNUAL FUND RAISING EVENTS TO COLLECT MONY FOR TOYS TO BE DISTRIBUTED AT CHRISTMAS TIME FOR CHILDREN WHO OTHERWISE COULD NO AFFORD CHRISTMAS. THIS PROGRAM HAS BECOME A HUGE SUCCESS WITHIN THIS COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG COX
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WADE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032439
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTING TOYS TO UNDERPRIVILEGED CHILDREN DURING THE HOLIDAYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017418
IRS990/NetAssetsOrFundBalancesEOYAmt016187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013990
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1OFFICE AND POSTAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD FOR VOLUNTEERS
IRS990/OtherExpensesGrp/FundraisingAmt032395
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/FundraisingAmt21017
IRS990/OtherExpensesGrp/FundraisingAmt3339
IRS990/OtherExpensesGrp/TotalAmt032395
IRS990/OtherExpensesGrp/TotalAmt191
IRS990/OtherExpensesGrp/TotalAmt21017
IRS990/OtherExpensesGrp/TotalAmt3339
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt024378
IRS990/PYRevenuesLessExpensesAmt0723
IRS990/PYTotalExpensesAmt024378
IRS990/PYTotalRevenueAmt025101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOY DRIVE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETING DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED GOVERNING BODY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF TOYS FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017418
IRS990/TotalAssetsEOYAmt016187
IRS990/TotalAssetsGrp/BOYAmt017418
IRS990/TotalAssetsGrp/EOYAmt016187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt033842
IRS990/TotalGrossUBIAmt0172
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICHOLASVILLE FIREFIGHTERS TOY DRIV
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0205698196
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 REBEL ROAD
ReturnHeader/Filer/USAddress/CityNm0NICHOLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5FA90A9DD636C73A7B737050674D57BA9274FC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5FA90A9DD636C73A7B737050674D57BA9274FC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06111212017129pwgrhce
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.182.138.168
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:24:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050657635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hometown Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Rebel Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nicholasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040356
ReturnHeader/PreparerPersonGrp/PhoneNum08598871010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Banta
ReturnHeader/ReturnTs02017-05-09T11:19:50-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,187
Liabilities
$0
Net assets
$16,187
Revenue
$32,611
Expenses
$33,842
Net income
-$1,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$62.1$51.2$10.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.00$9.72$53.5$63.4$9.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$34.2$45.8$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$43.2$28.1$15.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$16.1$19.1$3.03
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$39.4$39.4$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$34.5$38.4$3.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$52.6$37.1$15.5
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$32.6$33.8$1.23
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$25.1$24.4$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$21.0$16.5$4.46
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$37.3$25.0$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.00$30.6$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.00$25.7$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$14.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits