Civic Intelligence

Kirkley Foundation of Fayette County Inc.

990 • Fiscal year 2016 • EIN 26-1089130

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization Profile
175 17th St NWFayette, AL 35555

(205) 932-3707

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

1st percentile

-1479%

Higher net margin than 1% 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

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$435,534

Down $2,958 (-0.7%) from 2015

Net Assets

Down

$435,534

Down $2,958 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$200

Down $15,125 (-99%) from 2015

Expenses

Down

$3,158

Down $196 (-5.8%) from 2015

Net Income

Down

-$2,958

Down $14,929 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $360,846Liabilities 2011: $0Net Assets 2011: $360,8462011Assets 2012: $407,366Liabilities 2012: $0Net Assets 2012: $407,3662012Assets 2013: $421,296Liabilities 2013: $0Net Assets 2013: $421,2962013Assets 2014: $426,521Liabilities 2014: $0Net Assets 2014: $426,5212014Assets 2015: $438,492Liabilities 2015: $0Net Assets 2015: $438,4922015Assets 2016: $435,534Liabilities 2016: $0Net Assets 2016: $435,5342016Assets 2017: $20,164Liabilities 2017: $0Net Assets 2017: $20,1642017Assets 2018: $15,450Liabilities 2018: $0Net Assets 2018: $15,4502018Assets 2019: $10,403Liabilities 2019: $0Net Assets 2019: $10,4032019Assets 2020: $12,186Liabilities 2020: $0Net Assets 2020: $12,1862020Assets 2021: $8,976Liabilities 2021: $0Net Assets 2021: $8,9762021Assets 2022: $30,010Liabilities 2022: $0Net Assets 2022: $30,0102022Assets 2023: $24,031Liabilities 2023: $0Net Assets 2023: $24,0312023Assets 2024: $21,756Liabilities 2024: $0Net Assets 2024: $21,7562024

Highlighted filing

2016

Assets$435,534
Liabilities$0
Net Assets$435,534
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$500K$0-$500KExpenses 2011: $1,0202011Expenses 2012: $1,4752012Revenue 2013: $17,305Expenses 2013: $3,375Net Income 2013: $13,9302013Revenue 2014: $8,373Expenses 2014: $3,148Net Income 2014: $5,2252014Revenue 2015: $15,325Expenses 2015: $3,354Net Income 2015: $11,9712015Revenue 2016: $200Expenses 2016: $3,158Net Income 2016: -$2,9582016Revenue 2017: $209Expenses 2017: $415,579Net Income 2017: -$415,3702017Revenue 2018: $95Expenses 2018: $4,809Net Income 2018: -$4,7142018Revenue 2019: $66Expenses 2019: $5,113Net Income 2019: -$5,0472019Revenue 2020: $5,033Expenses 2020: $3,250Net Income 2020: $1,7832020Revenue 2021: $40Expenses 2021: $3,250Net Income 2021: -$3,2102021Revenue 2022: $22,291Expenses 2022: $1,257Net Income 2022: $21,0342022Revenue 2023: $1,000Expenses 2023: $6,979Net Income 2023: -$5,9792023Revenue 2024: $0Expenses 2024: $2,275Net Income 2024: -$2,2752024

Highlighted filing

2016

Revenue$200
Expenses$3,158
Net Income-$2,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$200
Mission and Program Overview

Mission

To provide a setting in which people can come together in organized groups for fellowship and spiritual enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,472$415,589▼ $883
Cash and Non-Interest-Bearing Accounts$22,020$19,945▼ $2,075
Total Assets$438,492$435,534▼ $2,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$438,492$435,534▼ $2,958
Total Net Assets Fund Balance$438,492$435,534▼ $2,958
Total Liabilities and Net Assets / Fund Balance$438,492$435,534▼ $2,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,783$913-
Land$405,028--
Equipment$778$3,722-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lillian KirkleyPresident
Kelly WillsVice President
Ron GoodwinDirector
Mayor Ray NelsonSecretary
Danny HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-2,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,700
Other Expenses$1,458
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,700--$1,700
Depreciation Depletion$883--$883
Fees for Services Accounting-$325-$325
Other Expenses$250--$250
Total Functional Expenses$2,833$325$0$3,158
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The board had numerous meetings during the year in which minutes were maintained by the board secretary.”

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the board and the president and treasurer both reviewed the 990 and approved its contents prior to filing.”

Governing documents etc available to public Part VI line 19

“The board plans to issue a statement in their website, when completed, that annual financial statements and the form 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Kirkley Foundation Inc
EIN
26-1089130
Address
175 17TH ST NW, FAYETTE, AL 35555

Signing Officer

Name
Lillian Kirkley
Title
President
Phone
2059323707
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Kirkley
Formed
2008
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mccabe and Associates
Address
321 A 1ST AVE NE, Fayette, AL 35555
Preparer
Richard Mccabe CPA
Phone
2059328096
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 17TH ST NW
IRS990/USAddress/CityNm0FAYETTE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035555
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN KIRKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059323707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIRKLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0261089130
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 17TH ST NW
ReturnHeader/Filer/USAddress/CityNm0FAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0270281AB324CB933E7ED4CABEA2C566757401DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0270281AB324CB933E7ED4CABEA2C566757401DE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063683120170880vsa4i3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.214.210.59
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTm019:26:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631190436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCABE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 A 1ST AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035555
ReturnHeader/PreparerPersonGrp/PhoneNum02059328096
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-29T19:25:14-04:00
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
$435,534
Liabilities
$0
Net assets
$435,534
Revenue
$200
Expenses
$3,158
Net income
-$2,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.22$0.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$4.16$4.15
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.15$0.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.08$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.17$0.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.01
Peer Organizations

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