Civic Intelligence

Carroll County Extension Foundation Board Inc.

990EZ • Fiscal year 2021 • EIN 27-0093190

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization ProfileN/A
500 Floyd DriveCarrollton, KY 41008

(502) 732-7030

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$401,476

No earlier filing loaded for comparison.

Net Assets

$401,476

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$7,190

No earlier filing loaded for comparison.

Expenses

$10,661

No earlier filing loaded for comparison.

Net Income

-$3,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $401,476Net Assets 2021: $401,4762021Assets 2022: $403,751Net Assets 2022: $403,7512022Assets 2023: $407,095Net Assets 2023: $407,0952023Assets 2024: $399,808Net Assets 2024: $399,8082024

Highlighted filing

2021

Assets$401,476
Liabilities-
Net Assets$401,476
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $7,190Expenses 2021: $10,661Net Income 2021: -$3,4712021Revenue 2022: $23,720Expenses 2022: $21,445Net Income 2022: $2,2752022Revenue 2023: $20,918Expenses 2023: $17,574Net Income 2023: $3,3442023Revenue 2024: $20,340Expenses 2024: $27,627Net Income 2024: -$7,2872024

Highlighted filing

2021

Revenue$7,190
Expenses$10,661
Net Income-$3,471
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$7,190
Mission and Program Overview

Mission

Provide building for carroll county extension service

Program Services

DescriptionGrantsExpenses
PASS THROUGH OF REVENUES EARMARKED FOR THE EXTENSION SERVICES 4-H PROGRAMS$10,520$10,520
EXPENSES ASSOCIATED WITH THE ADMINISTRATION OF THE FOUNDATION IN DUTY OF BUILDING OVERSIGHT-$141
THE EXTENSION FOUNDATION BOARD IS THE OWNER OF THE BUILDING OCCUPIED BY THE CARROLL COUNTY COOPERATIVE EXTENSION SERVICE (ADMINISTERED BY THE UNIVERSITY OF KENTUCKY COLLEGE OF AGRICULTURE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBIE GILESTreasurer-$0--
BILLY HOTFILChairman-$0--
DINAH MARSHALLVice Chairman-$0--
TERRY CAULEYSecretary-$0--
MICHAEL HUMPHREYDirector-$0--
PHIL HABASDirector-$0--
NANCY ELLISDirector-$0--
REGIE ZAPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Extension Foundation
EIN
27-0093190
Phone
5027327030
Address
500 FLOYD DRIVE, CARROLLTON, KY 41008

Signing Officer

Name
Bobbie Giles
Title
Treasurer
Signed
2022-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Raisor Zapp & Woods PSC
Address
513 Highland Ave, Carrollton, KY 41008
Preparer
Jerilyn Zapp
Phone
5027326655
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: CARROLL COUNTY 4-H SHOOTING SPORTS PROGR | Donee's Address: 500 FLOYD DRIVE CARROLLTON KY 41008 | Cash Amount Given: $5795”

Other Expenses.1012

“Insurance $101”

Other Expenses.1

“TAXES & LICENSES $40”

Other Assets.1002

“Furniture and Fixtures - Beginning $18512 Furniture and Fixtures - Ending $18512”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REGIE ZAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018512
IRS990EZ/OtherExpensesTotalAmt0141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPENSES ASSOCIATED WITH THE ADMINISTRATION OF THE FOUNDATION IN DUTY OF BUILDING OVERSIGHT
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0400
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS THE CARROLL COUNTY EXTENSION DISTRICT WHICH IS CONSIDERED AN AGENCY OF THE COMMONWEALTH OF KENTUCKY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt09295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CARROLL COUNTY 4-H SHOOTING SPORTS PROGR | Donee's Address: 500 FLOYD DRIVE CARROLLTON KY 41008 | Cash Amount Given: $5795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES & LICENSES $40
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY EXTENSION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0270093190
ReturnHeader/Filer/PhoneNum05027327030
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 FLOYD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611109310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raisor Zapp & Woods PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Highland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041008
ReturnHeader/PreparerPersonGrp/PhoneNum05027326655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERILYN ZAPP
ReturnHeader/ReturnTs02022-08-24T07:15:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,476
Liabilities
-
Net assets
$401,476
Revenue
$7,190
Expenses
$10,661
Net income
-$3,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.20$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.04$4.04$0.24$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.07$0.11$0.03