Civic Intelligence

Washington County Association For

EIN 23-7148028 • 501(c)3 • Springfield, KY

Profile

Provide education for the mentally handicapped.

PO Box 467Springfield, KY 40069

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

2nd percentile

-1784%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,496

Down $182,649 (-77%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$55,496

Down $182,649 (-77%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$10,240

Down $38,792 (-79%) from 2016

Expenses

Up

$192,889

Up $82,436 (+75%) from 2016

Net Income

Down

-$182,649

Down $121,228 (-197%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2012: $241,924Net Assets 2012: $241,9242012Assets 2013: $245,246Net Assets 2013: $245,2462013Assets 2014: $264,237Net Assets 2014: $264,2372014Assets 2015: $299,565Net Assets 2015: $299,5652015Assets 2016: $238,145Net Assets 2016: $238,1452016Assets 2017: $55,496Net Assets 2017: $55,4962017

Highlighted filing

2017

Assets$55,496
Liabilities-
Net Assets$55,496
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $71,569Expenses 2012: $39,463Net Income 2012: $32,1062012Revenue 2013: $66,187Expenses 2013: $62,865Net Income 2013: $3,3222013Revenue 2014: $69,433Expenses 2014: $50,443Net Income 2014: $18,9902014Revenue 2015: $85,720Expenses 2015: $50,393Net Income 2015: $35,3272015Revenue 2016: $49,032Expenses 2016: $110,453Net Income 2016: -$61,4212016Revenue 2017: $10,240Expenses 2017: $192,889Net Income 2017: -$182,6492017

Highlighted filing

2017

Revenue$10,240
Expenses$192,889
Net Income-$182,649
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,496
Liabilities
-
Net assets
$55,496
Revenue
$10,240
Expenses
$192,889
Net income
-$182,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.10$1.93$1.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.49$1.10$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.86$0.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.69$0.50$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.72$0.39$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$15,035
Mission and Program Overview

Mission

Provide education for the mentally handicapped.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS.-$16,365
PROVIDES EDUCATIONAL SERVICES FOR THE MENTALLY HANDICAPPED.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA BREWERSecretary /T-$0--
VICTOR NALLYChairman Of-$0--
EUNICE NALLYPresident-$0--
ARTHUR DANIEL KELLYBoard Member-$0--
JANE LIVERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Washington County Association for
EIN
23-7148028
Phone
8593367703
Address
PO BOX 467, SPRINGFIELD, KY 40069

Signing Officer

Name
Paula Brewer
Title
Secretary /treasurer
Phone
8593367703
Signed
2017-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Danny B Hardin CPA Psc
Address
PO BOX 467, SPRINGFIELD, KY 40069
Preparer
Danny B Hardin
Phone
8593367703
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses recreation - handicapped 1,976 supplies 607 repair 13,782 contributions non-profit 174,794 total 191,159”

Form 990-ez, Part II, Line 24

“7,381 0 less accumulated depreciation 2,586 0 total 4,795 0”

Form 990-ez, Part III, Line 31

“Provide educational services for mentally handicapped individuals.”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0DANNY B HARDIN CPA PSC
IRS990EZ/BooksInCareOfDetail/PhoneNum08593367703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 467
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09823
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-182649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055496
IRS990EZ/GrossReceiptsAmt015035
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0417
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTOR NALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUNICE NALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR DANIEL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE LIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY /T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04795
IRS990EZ/OtherExpensesTotalAmt0191159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION FOR THE MENTALLY HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATIONAL SERVICES FOR THE MENTALLY HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192889
IRS990EZ/TotalProgramServiceExpensesAmt016365
IRS990EZ/TotalRevenueAmt010240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BULLETINS THAT ARE DISTRIBUTED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RECREATION - HANDICAPPED 1,976 SUPPLIES 607 REPAIR 13,782 CONTRIBUTIONS NON-PROFIT 174,794 TOTAL 191,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17,381 0 LESS ACCUMULATED DEPRECIATION 2,586 0 TOTAL 4,795 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY /TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593367703
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE MENTALLY HANDICAPPED INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237148028
ReturnHeader/Filer/PhoneNum08593367703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0780E2AF68E285ADD05693EEBD61DC0E77D1642B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0780E2AF68E285ADD05693EEBD61DC0E77D1642B7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611328610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY B HARDIN CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040069
ReturnHeader/PreparerPersonGrp/PhoneNum08593367703
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY B HARDIN
ReturnHeader/ReturnTs02017-08-25T15:42:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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