Civic Intelligence

Washington County Association for % Happy Valley Center

990EZ • Fiscal year 2016 • EIN 23-7148028

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileN/A
PO Box 467Springfield, KY 40069

(859) 336-7703

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-125%

Higher net margin than 4% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$238,145

Down $61,420 (-21%) from 2015

Net Assets

Down

$238,145

Down $61,420 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$49,032

Down $36,688 (-43%) from 2015

Expenses

Up

$110,453

Up $60,060 (+119%) from 2015

Net Income

Down

-$61,421

Down $96,748 (-274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$238,145
Liabilities-
Net Assets$238,145
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$49,032
Expenses$110,453
Net Income-$61,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$62,383
Mission and Program Overview

Mission

Provide education for the mentally handicapped.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION FOR THE MENTALLY HANDICAPPED.-$45,445
Compensation and Service Providers
Top Officer Pay75th 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
2016-08-25
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 advertising and promotion 119 office 20 insurance 4,022 van transportation 10,719 recreation - handicapped 8,303 miscellaneous 122 repair 935 contributions non-profit 59,157 non-investment depreciation 4,220 total 87,617”

Form 990-ez, Part II, Line 24

“36,061 7,381 less accumulated depreciation 16,590 2,586 total 19,471 4,795”

Form 990-ez, Part III, Line 31

“Provide education for the mentally handicapped.”

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/BOYAmt0280095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048289
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238145
IRS990EZ/GrossReceiptsAmt062383
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0743
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0299566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0299566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238145
IRS990EZ/OccupancyRentUtltsAndMaintAmt0583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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/BOYAmt019471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04795
IRS990EZ/OtherExpensesTotalAmt087617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION FOR THE MENTALLY HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION FOR THE MENTALLY HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020563
IRS990EZ/SaleOfAssetsGrossAmt013351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110453
IRS990EZ/TotalProgramServiceExpensesAmt045445
IRS990EZ/TotalRevenueAmt049032
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 ADVERTISING AND PROMOTION 119 OFFICE 20 INSURANCE 4,022 VAN TRANSPORTATION 10,719 RECREATION - HANDICAPPED 8,303 MISCELLANEOUS 122 REPAIR 935 CONTRIBUTIONS NON-PROFIT 59,157 NON-INVESTMENT DEPRECIATION 4,220 TOTAL 87,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136,061 7,381 LESS ACCUMULATED DEPRECIATION 16,590 2,586 TOTAL 19,471 4,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATION FOR THE MENTALLY HANDICAPPED.
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/SignatureDt02016-08-25
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/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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY B HARDIN
ReturnHeader/ReturnTs02016-11-10T10:42:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,145
Liabilities
-
Net assets
$238,145
Revenue
$49,032
Expenses
$110,453
Net income
-$61,421
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
2016Detailed filing. Detailed filing data is available for this year.$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