Civic Intelligence

Emerson Center Inc

EIN 23-7007367 • 501(c)4 • Lexington, KY

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Profile

Assist in providing affordable housing to the elderly and disabled.

125-c Trade StreetLexington, KY 40511

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,098,309

Down $115,956 (-9.5%) from 2022

Liabilities

Down

$371,152

Down $243,421 (-40%) from 2022

Net Assets

Up

$727,157

Up $127,465 (+21%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$1,477,426

Up $158,724 (+12%) from 2022

Expenses

Up

$1,513,842

Up $358,341 (+31%) from 2022

Net Income

Down

-$36,416

Down $199,617 (-122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,178,502Liabilities 2020: $763,810Net Assets 2020: $414,6922020Assets 2021: $1,092,383Liabilities 2021: $655,892Net Assets 2021: $436,4912021Assets 2022: $1,214,265Liabilities 2022: $614,573Net Assets 2022: $599,6922022Assets 2025: $1,098,309Liabilities 2025: $371,152Net Assets 2025: $727,1572025

Highlighted filing

2025

Assets$1,098,309
Liabilities$371,152
Net Assets$727,157
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,276,131Expenses 2020: $1,179,260Net Income 2020: $96,8712020Revenue 2021: $1,134,373Expenses 2021: $1,112,574Net Income 2021: $21,7992021Revenue 2022: $1,318,702Expenses 2022: $1,155,501Net Income 2022: $163,2012022Revenue 2025: $1,477,426Expenses 2025: $1,513,842Net Income 2025: -$36,4162025

Highlighted filing

2025

Revenue$1,477,426
Expenses$1,513,842
Net Income-$36,416
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,098,309
Liabilities
$371,152
Net assets
$727,157
Revenue
$1,477,426
Expenses
$1,513,842
Net income
-$36,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.37$0.73$1.48$1.51$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.61$0.60$1.32$1.16$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.66$0.44$1.13$1.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.76$0.41$1.28$1.18$0.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$1,134,373
Mission and Program Overview

Mission

Assist in providing affordable housing to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,973$758,662▼ $94,311
Savings and Temporary Cash Investments$296,013$273,741▼ $22,272
Cash and Non-Interest-Bearing Accounts$9,805$22,042▲ $12,237
Prepaid Expenses and Deferred Charges-$19,960-
Accounts Receivable$19,711$17,978▼ $1,733
Total Assets$1,178,502$1,092,383▼ $86,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,929$554,645▼ $88,284
Escrow Account Liability$48,374$47,995▼ $379
Accounts Payable and Accrued Expenses$63,385$41,257▼ $22,128
Deferred Revenue$9,122$11,995▲ $2,873
Total Liabilities$763,810$655,892▼ $107,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,692$436,491▲ $21,799
Total Net Assets Fund Balance$414,692$436,491▲ $21,799
Total Liabilities and Net Assets / Fund Balance$1,178,502$1,092,383▼ $86,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$569,351$4,425,762$4,995,113
Land$189,311-$189,311
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Ray DeboltPresident
Liz CarasVice President
David MillerDirector
Dr George LucierDirector
Esther HulburtDirector
Kathleen MillerDirector
Kimberly BrowningDirector
Samuel Halley IiiEmeritus Director
Walter ForsterEmeritus Director
Ed SergentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,118,584
Investment Income
$730
Other Revenue
$15,059
Change in Net Assets
$21,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,373
Total Revenue per Form 990
$1,134,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,695
Salaries, Compensation, and Employee Benefits$376,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,741$80,372-$273,113
Depreciation Depletion$105,111--$105,111
Other Employee Benefits$58,840$24,033-$82,873
Insurance$69,692--$69,692
Fees for Services Management-$56,104-$56,104
Office Expenses$28,232--$28,232
Payroll Taxes$14,834$6,059-$20,893
Fees for Services Accounting-$13,826-$13,826
Interest$8,253--$8,253
Other Expenses$3,202--$3,202
All Other Expenses$2,150$261-$2,411
Advertising$2,169--$2,169
Fees for Services Legal$50--$50
Total Functional Expenses$931,919$180,655$0$1,112,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,574
Total Expenses per Audited Statements$1,112,574
Total Expenses per Form 990$1,112,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are delegated to kirkpatrick management company-ky.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees other than the board of directors of the property.”

Form 990, Part VI, Section B, Line 11B

“The governing body and the management company- "kirkpatrick management company-ky"- are given a copy of the 990 to review. The board president will sign the 990 before sending/filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emerson Center Inc
EIN
23-7007367
Phone
8592253334
Address
125-C TRADE STREET, LEXINGTON, KY 40511

Signing Officer

Name
Ray Debolt
Title
President
Phone
8592253334
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Debolt
Formed
1972
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Hicks & Associates Cpas
Address
1795 ALYSHEBA WAY SUITE 6206, LEXINGTON, KY 40509
Preparer
David W Hickscpacffcfecgma
Phone
8593689727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“These accounts are restricted by hud regulation for tenant security deposits.”

PART X, LINE 2:

“The project has no uncertain tax positions that qualify for disclosures in the financial statements. Tax years still open under federal and state statute of limitations remain subject to review and change.”

Raw XML AppendixShowing 400 of 403 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0804367
IRS990/PYOtherRevenueAmt0116993
IRS990/PYProgramServiceRevenueAmt01158232
IRS990/PYRevenuesLessExpensesAmt096871
IRS990/PYSalariesCompEmpBnftPaidAmt0374893
IRS990/PYTotalExpensesAmt01179260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021799
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01133643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273741
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112574
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0189311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0569351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04425762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04995113
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01134373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ACCOUNTS ARE RESTRICTED BY HUD REGULATION FOR TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURES IN THE FINANCIAL STATEMENTS. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758662
IRS990ScheduleD/TotalExpensesPerForm990Amt01112574
IRS990ScheduleD/TotalRevenuePerForm990Amt01134373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO KIRKPATRICK MANAGEMENT COMPANY-KY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES OTHER THAN THE BOARD OF DIRECTORS OF THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY AND THE MANAGEMENT COMPANY- "KIRKPATRICK MANAGEMENT COMPANY-KY"- ARE GIVEN A COPY OF THE 990 TO REVIEW. THE BOARD PRESIDENT WILL SIGN THE 990 BEFORE SENDING/FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01178502
IRS990/TotalAssetsEOYAmt01092383
IRS990/TotalAssetsGrp/BOYAmt01178502
IRS990/TotalAssetsGrp/EOYAmt01092383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931919
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0763810
IRS990/TotalLiabilitiesEOYAmt0655892
IRS990/TotalLiabilitiesGrp/BOYAmt0763810
IRS990/TotalLiabilitiesGrp/EOYAmt0655892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0931919
IRS990/TotalProgramServiceRevenueAmt01118584
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01133643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01092383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125-C TRADE STREET
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040511
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY DEBOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592253334
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERSON CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0237007367
ReturnHeader/Filer/PhoneNum08592253334
ReturnHeader/Filer/USAddress/AddressLine1Txt0125-C TRADE STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453047226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICKS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01795 ALYSHEBA WAY SUITE 6206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08593689727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HICKSCPACFFCFECGMA
ReturnHeader/ReturnTs02021-07-07T15:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEBOLT

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