Civic Intelligence

Historic Todd County

990EZ • Fiscal year 2017 • EIN 26-3417372

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 101Elkton, KY 42220

(270) 265-9877

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$46,513

No earlier filing loaded for comparison.

Net Assets

$45,305

No earlier filing loaded for comparison.

Liabilities

$1,208

No earlier filing loaded for comparison.

Revenue

$42,533

No earlier filing loaded for comparison.

Expenses

$305

No earlier filing loaded for comparison.

Net Income

$42,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $46,513Liabilities 2017: $1,208Net Assets 2017: $45,3052017

Highlighted filing

2017

Assets$46,513
Liabilities$1,208
Net Assets$45,305

Operations Trend

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

$60K$40K$20K$0Revenue 2017: $42,533Expenses 2017: $305Net Income 2017: $42,2282017

Highlighted filing

2017

Revenue$42,533
Expenses$305
Net Income$42,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$54,699
Mission and Program Overview

Mission

To preserve Todd Countys unique heritage and history.

Program Services

DescriptionGrantsExpenses
Various fundraisers including the sale of T is for Todd County Book, Auction, Raffle, 5K Run, and sale of Todd Co related merchandise. All proceeds will be used to help in the restoration of the historic Todd County Courthouse.-$12,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn SlackPresident-$0--
Billy BryantVice President-$0--
Linda FritzSecretary-$0--
Laura BrockTreasurer-$0--
Jimmy GrovesDirector-$0--
Gary VioletteDirector-$0--
Carolyn WellsDirector-$0--
Charlotte MorrowDirector-$0--
Barry GrovesDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T is for Todd Co Book$30,692$30,692$8,665$22,027
Auction$10,958$10,958$1,302$9,656
Total Events$41,650$41,650$10,267$31,383
Filing and Contact Details

Filer

Filer Name
Historic Todd County Inc
EIN
26-3417372
Address
PO BOX 101, ELKTON, KY 42220

Signing Officer

Name
Laura Brock
Title
11152018
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Martin CPA
Address
2011 S Main Street, Hopkinsville, KY 42240
Preparer
Robert W Martin
Phone
2708891461
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous Revenue 156

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 40

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fee 15

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 133

Form 990-EZ, Part II, Line 26, Liabilities

Sales Tax Payable Beginning of year 0, End of year 1,208

Raw XML Appendix189 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carolyn Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charlotte Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barry Groves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133
IRS990EZ/OtherExpensesTotalAmt055
IRS990EZ/OtherRevenueTotalAmt0156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012166
IRS990EZ/SpecialEventsNetIncomeLossAmt034594
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01208
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0305
IRS990EZ/TotalProgramServiceExpensesAmt012166
IRS990EZ/TotalRevenueAmt042533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.historictoddcounty.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058144
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041650
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031383
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Registration Fee 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable Beginning of year 0, End of year 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Tax Payable Beginning of year 0, End of year 1,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Brock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011152018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC TODD COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0263417372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0ELKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C40339C878940EE55BDDFA7AF0485B995240F988
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C40339C878940EE55BDDFA7AF0485B995240F988
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.222.24.152
ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm003:39:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert W Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02011 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042240
ReturnHeader/PreparerPersonGrp/PhoneNum02708891461
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T10:31:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$46.5$1.21$45.3$42.5$0.31$42.2