Civic Intelligence

Audubon Area Community Services Inc.

990 • Fiscal year 2012 • EIN 23-7364935

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 26, 2013

Organization ProfileWWW.AUDUBON-AREA.COM

View Organization Page

1700 West Fifth Street42301
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.35x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$21,617,112

Down $833,022 (-3.7%) from 2011

Net Assets

Up

$14,118,929

Up $495,998 (+3.6%) from 2011

Liabilities

Down

$7,498,183

Down $1,329,020 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$35,823,403

Down $284,342 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,703,763Liabilities 2010: $10,305,868Net Assets 2010: $12,397,8952010Assets 2011: $22,450,134Liabilities 2011: $8,827,203Net Assets 2011: $13,622,9312011Assets 2012: $21,617,112Liabilities 2012: $7,498,183Net Assets 2012: $14,118,9292012Assets 2013: $22,966,076Liabilities 2013: $8,689,232Net Assets 2013: $14,276,8442013Assets 2014: $24,082,446Liabilities 2014: $9,207,053Net Assets 2014: $14,875,3932014Assets 2015: $27,499,969Liabilities 2015: $10,310,489Net Assets 2015: $17,189,4802015Assets 2016: $29,023,487Liabilities 2016: $8,410,697Net Assets 2016: $20,612,7902016Assets 2017: $29,056,639Liabilities 2017: $8,076,892Net Assets 2017: $20,979,7472017Assets 2020: $41,933,406Liabilities 2020: $8,091,101Net Assets 2020: $33,842,3052020Assets 2021: $49,241,680Liabilities 2021: $9,201,798Net Assets 2021: $40,039,8822021Assets 2022: $54,029,331Liabilities 2022: $10,364,332Net Assets 2022: $43,664,9992022Assets 2023: $60,435,520Liabilities 2023: $7,160,377Net Assets 2023: $53,275,1432023Assets 2024: $64,445,855Liabilities 2024: $8,408,279Net Assets 2024: $56,037,5762024

Highlighted filing

2012

Assets$21,617,112
Liabilities$7,498,183
Net Assets$14,118,929
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2010: $34,832,4192010Expenses 2011: $36,107,7452011Expenses 2012: $35,823,4032012Expenses 2013: $30,878,2232013Revenue 2014: $29,762,987Expenses 2014: $29,458,665Net Income 2014: $304,3222014Revenue 2015: $35,159,562Expenses 2015: $34,073,121Net Income 2015: $1,086,4412015Revenue 2016: $38,742,381Expenses 2016: $36,597,871Net Income 2016: $2,144,5102016Revenue 2017: $39,044,758Expenses 2017: $38,714,083Net Income 2017: $330,6752017Revenue 2020: $49,214,124Expenses 2020: $44,297,462Net Income 2020: $4,916,6622020Revenue 2021: $56,773,271Expenses 2021: $51,476,698Net Income 2021: $5,296,5732021Revenue 2022: $63,926,874Expenses 2022: $59,337,434Net Income 2022: $4,589,4402022Revenue 2023: $63,431,429Expenses 2023: $53,971,053Net Income 2023: $9,460,3762023Revenue 2024: $59,349,356Expenses 2024: $56,909,938Net Income 2024: $2,439,4182024

Highlighted filing

2012

Revenue-
Expenses$35,823,403
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 26, 2013
Return Version
2011v1.2
Gross Receipts
$35,868,943
Mission and Program Overview

Mission

To administer programs of the federal government, commonwealth of kentucky, private foundations and other agencies that provide opportunities for the development and delivery of quality services focusing on human development and self-sufficiency.

Major Activities

Activity 2
Low income home energy assistance program-this program is funded by the u.s. Dept. Of energy to provide home energy assistance to certain low-income families.
Activity 3
Green river intra-county transit system-this program receives grants from the u.s. Dept. Of transportation to assist rural citizens in need of transportation. It also currently receives medicare funds to assist in medical related transportation, and to aid families requiring day care transport while acquiring job training.
Filing and Contact Details

Filer

EIN
23-7364935
Raw XML AppendixShowing 400 of 725 raw XML fields

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IRS990/InvestmentsPubTradedSecurities/BOY01649481
IRS990/InvestmentsPubTradedSecurities/EOY02091820
IRS990/LandBldgEquipmentAccumDeprec08436484
IRS990/LandBuildingsEquipmentBasis024027997
IRS990/LandBuildingsEquipmentBasisNet/BOY015363202
IRS990/LandBuildingsEquipmentBasisNet/EOY015591513
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities022171
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEVELOPING RESOURCES... INVESTING IN HUMAN POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03029187
IRS990/MortNotesPyblSecuredInvestProp/EOY03259475
IRS990/NameOfPrincipalOfficerPerson0AUBREY NEHRING
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY013622931
IRS990/NetAssetsOrFundBalancesEOY014118929
IRS990/NetGainOrLossInvestments/ExclusionAmount011615
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011615
IRS990/NetRentalIncomeOrLoss/ExclusionAmount034826
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn034826
IRS990/NetUnrelatedBusinessTxblIncome011143
IRS990/NoncashContributions03441
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960225
IRS990/NumberIndependentVotingMembers027
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0901
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0239848
IRS990/Occupancy/ProgramServices0804770
IRS990/Occupancy/Total01044618
IRS990/OfficeExpenses/ManagementAndGeneral0241256
IRS990/OfficeExpenses/ProgramServices0710072
IRS990/OfficeExpenses/Total0951328
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013922
IRS990/OtherEmployeeBenefits/ProgramServices01445125
IRS990/OtherEmployeeBenefits/Total01459047
IRS990/OtherExpensePriorYear016748621
IRS990/OtherExpensesCurrentYear016849750
IRS990/OtherExpenses/Description0PARTICIPANT SUPPORT COS
IRS990/OtherExpenses/Description1CONTRACTS AND CONSULTAN
IRS990/OtherExpenses/Description2MATERIALS AND SUPPLIES

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,617,112
Liabilities
$7,498,183
Net assets
$14,118,929
Revenue
-
Expenses
$35,823,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.4$8.41$56.0$59.3$56.9$2.44
2023Detailed filing. Detailed filing data is available for this year.$60.4$7.16$53.3$63.4$54.0$9.46
2022Detailed filing. Detailed filing data is available for this year.$54.0$10.4$43.7$63.9$59.3$4.59
2021Detailed filing. Detailed filing data is available for this year.$49.2$9.20$40.0$56.8$51.5$5.30
2020Detailed filing. Detailed filing data is available for this year.$41.9$8.09$33.8$49.2$44.3$4.92
2017Detailed filing. Detailed filing data is available for this year.$29.1$8.08$21.0$39.0$38.7$0.33
2016Detailed filing. Detailed filing data is available for this year.$29.0$8.41$20.6$38.7$36.6$2.14
2015Detailed filing. Detailed filing data is available for this year.$27.5$10.3$17.2$35.2$34.1$1.09
2014Detailed filing. Detailed filing data is available for this year.$24.1$9.21$14.9$29.8$29.5$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$8.69$14.3$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$7.50$14.1$35.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$8.83$13.6$36.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$10.3$12.4$34.8