Civic Intelligence

Arwi Robert Stivers II

EIN 27-2157188 • 501(c)3 • Barbourville, KY

Profile

To provide the highest level of professionally managed aquatic, fitness, and recreational programs for the citizens of barbourville, knox county and southeast kentucky along with students of union college.

310 College StBarbourville, KY 40906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

29.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,114,349

Down $263,834 (-2.8%) from 2015

Liabilities

Up

$9,654,404

Up $84,583 (+0.9%) from 2015

Net Assets

Down

-$540,055

Down $348,417 (-182%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$322,160

Up $5,376 (+1.7%) from 2015

Expenses

Up

$670,577

Up $15,367 (+2.3%) from 2015

Net Income

Down

-$348,417

Down $9,991 (-3.0%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $9,880,591Liabilities 2012: $9,059,177Net Assets 2012: $821,4142012Assets 2013: $9,628,505Liabilities 2013: $9,121,491Net Assets 2013: $507,0142013Assets 2014: $9,620,445Liabilities 2014: $9,473,656Net Assets 2014: $146,7892014Assets 2015: $9,378,183Liabilities 2015: $9,569,821Net Assets 2015: -$191,6382015Assets 2016: $9,114,349Liabilities 2016: $9,654,404Net Assets 2016: -$540,0552016

Highlighted filing

2016

Assets$9,114,349
Liabilities$9,654,404
Net Assets-$540,055
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $677,9052012Revenue 2013: $418,627Expenses 2013: $733,027Net Income 2013: -$314,4002013Revenue 2014: $460,501Expenses 2014: $820,726Net Income 2014: -$360,2252014Revenue 2015: $316,784Expenses 2015: $655,210Net Income 2015: -$338,4262015Revenue 2016: $322,160Expenses 2016: $670,577Net Income 2016: -$348,4172016

Highlighted filing

2016

Revenue$322,160
Expenses$670,577
Net Income-$348,417
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$9,114,349
Liabilities
$9,654,404
Net assets
-$540,055
Revenue
$322,160
Expenses
$670,577
Net income
-$348,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.11$9.65$0.54$0.32$0.67$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.38$9.57$0.19$0.32$0.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.62$9.47$0.15$0.46$0.82$0.36
2013Detailed filing. Detailed filing data is available for this year.$9.63$9.12$0.51$0.42$0.73$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$9.06$0.82$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$322,207
Mission and Program Overview

Mission

To provide the highest level of professionally managed aquatic, fitness, and recreational programs for the citizens of barbourville, knox county and southeast kentucky along with students of union college.

To provide the highest level of professionally managed aquatic, fitness, and recreational programs for the citizens of barbourville, knox county and southeast kentucky along with students of union college. Our first commitment is to give members of all ages the tools and support for building a strong, long lasting and healthy lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,373,158$9,112,531▼ $260,627
Cash and Non-Interest-Bearing Accounts$5,025$1,818▼ $3,207
Total Assets$9,378,183$9,114,349▼ $263,834
Liabilities
Other Liabilities$9,569,821$9,654,404▲ $84,583
Total Liabilities$9,569,821$9,654,404▲ $84,583
Net Assets / Fund Balance
Unrestricted Net Assets$-191,638$-540,055▼ $348,417
Total Net Assets Fund Balance$-191,638$-540,055▼ $348,417
Total Liabilities and Net Assets / Fund Balance$9,378,183$9,114,349▼ $263,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,993,212$1,273,492$10,266,704
Land$109,845-$109,845
Equipment$9,474$5,999$15,473
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Delbert R YoungPresident/director
Nina R BinghamDirector
Steven E HoskinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,290
Program Service Revenue
$298,353
Investment Income
$9
Other Revenue
$4,508
All Other Contributions
$19,290
Change in Net Assets
$-348,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$260,628--$260,628
Occupancy$145,271$3,454-$148,725
Insurance$18,052--$18,052
Interest-$15,094-$15,094
Other Expenses$7,599$4,952-$7,599
All Other Expenses-$3,680-$3,680
Office Expenses-$3,245-$3,245
Travel$973--$973
Advertising$190--$190
Total Functional Expenses$633,328$37,249$0$670,577
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$9,028,103
Account With Kceoc Community Action Partnership, Inc.$465,958
Accrued Interest$104,789
Account With Knox Partners, Inc.$31,074
Deferred Revenue$24,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization's board of directors reviews form 990 before filing.”

Form 990, Part VI, Section B, line 12C

“The organization monitors and enforces compliance with the governing body during board meetings and with new employees on hiring and with current employees during the year.”

Form 990, Part VI, Section B, line 15B

“The organization's compensation is determined by the board of direcots.”

Form 990, Part VI, Section C, line 18

“The organization has available to the public at the office its application and acceptance of 501(c)(3) status and form 990.”

Form 990, Part VI, Section C, line 19

“The organization has available to the public at the office its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Arwi Robert Stivers Ii
EIN
27-2157188
Phone
6065460005
Address
310 COLLEGE ST, BARBOURVILLE, KY 40906

Signing Officer

Name
Randall Young
Title
President
Phone
6065460005
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Young
Formed
2010
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mather & Co CPAs LLC
Address
9100 Shelbyville Road Suite 200, Louisville, KY 40222
Preparer
Sally M Mudd CPA
Phone
5024290800
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST LEVEL OF PROFESSIONALLY MANAGED AQUATIC, FITNESS, AND RECREATIONAL PROGRAMS FOR THE CITIZENS OF BARBOURVILLE, KNOX COUNTY AND SOUTHEAST KENTUCKY ALONG WITH STUDENTS OF UNION COLLEGE. OUR FIRST COMMITMENT IS TO GIVE MEMBERS OF ALL AGES THE TOOLS AND SUPPORT FOR BUILDING A STRONG, LONG LASTING AND HEALTHY LIFESTYLE.
IRS990/AdvertisingGrp/ProgramServicesAmt0190
IRS990/AdvertisingGrp/TotalAmt0190
IRS990/AllOtherContributionsAmt019290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03680
IRS990/AllOtherExpensesGrp/TotalAmt03680
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER DEATON
IRS990/BooksInCareOfDetail/PhoneNum05025463152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05448 US 25E
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040734
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05025
IRS990/CashNonInterestBearingGrp/EOYAmt01818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt047
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0670577
IRS990/CYOtherRevenueAmt04508
IRS990/CYProgramServiceRevenueAmt0298353
IRS990/CYRevenuesLessExpensesAmt0-348417
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0670577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0260628
IRS990/DepreciationDepletionGrp/TotalAmt0260628
IRS990/Desc0FITNESS PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0633328
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DELBERT R YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN E HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2NINA R BINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0322207
IRS990/GrossSalesOfInventoryAmt04555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018052
IRS990/InsuranceGrp/TotalAmt018052
IRS990/InterestGrp/ManagementAndGeneralAmt015094
IRS990/InterestGrp/TotalAmt015094
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01279491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09373158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09112531
IRS990/LandBldgEquipCostOrOtherBssAmt010392022
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST LEVEL OF PROFESSIONALLY MANAGED AQUATIC, FITNESS, AND RECREATIONAL PROGRAMS FOR THE CITIZENS OF BARBOURVILLE, KNOX COUNTY AND SOUTHEAST KENTUCKY ALONG WITH STUDENTS OF UNION COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-191638
IRS990/NetAssetsOrFundBalancesEOYAmt0-540055
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03454
IRS990/OccupancyGrp/ProgramServicesAmt0145271
IRS990/OccupancyGrp/TotalAmt0148725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03245
IRS990/OfficeExpensesGrp/TotalAmt03245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WATER TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14952
IRS990/OtherExpensesGrp/ProgramServicesAmt0111343
IRS990/OtherExpensesGrp/ProgramServicesAmt161420
IRS990/OtherExpensesGrp/ProgramServicesAmt227852
IRS990/OtherExpensesGrp/ProgramServicesAmt37599
IRS990/OtherExpensesGrp/TotalAmt0111343
IRS990/OtherExpensesGrp/TotalAmt168244
IRS990/OtherExpensesGrp/TotalAmt232804
IRS990/OtherExpensesGrp/TotalAmt37599
IRS990/OtherLiabilitiesGrp/BOYAmt09569821
IRS990/OtherLiabilitiesGrp/EOYAmt09654404
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDALL YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0655210
IRS990/PYOtherRevenueAmt04362
IRS990/PYProgramServiceRevenueAmt0312221
IRS990/PYRevenuesLessExpensesAmt0-338426
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0655210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316784
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-348417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01748876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01925663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403876
IRS990ScheduleA/Total509Grp/TotalAmt01925663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01925663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08993212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01273492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010266704
IRS990ScheduleD/EquipmentGrp/BookValueAmt09474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015473
IRS990ScheduleD/LandGrp/BookValueAmt0109845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1465958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29028103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4104789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT WITH KNOX PARTNERS, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNT WITH KCEOC COMMUNITY ACTION PARTNERSHIP, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09112531
IRS990ScheduleD/TotalLiabilityAmt09654404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE GOVERNING BODY DURING BOARD MEETINGS AND WITH NEW EMPLOYEES ON HIRING AND WITH CURRENT EMPLOYEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECOTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AVAILABLE TO THE PUBLIC AT THE OFFICE ITS APPLICATION AND ACCEPTANCE OF 501(C)(3) STATUS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AVAILABLE TO THE PUBLIC AT THE OFFICE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09378183
IRS990/TotalAssetsEOYAmt09114349
IRS990/TotalAssetsGrp/BOYAmt09378183
IRS990/TotalAssetsGrp/EOYAmt09114349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09569821
IRS990/TotalLiabilitiesEOYAmt09654404
IRS990/TotalLiabilitiesGrp/BOYAmt09569821
IRS990/TotalLiabilitiesGrp/EOYAmt09654404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-191638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-540055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0633328
IRS990/TotalProgramServiceRevenueAmt0298353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09378183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09114349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0973
IRS990/TravelGrp/TotalAmt0973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-191638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-540055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 ROSE HILL LANE
IRS990/USAddress/CityNm0BARBOURVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040906
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06065460005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARWI ROBERT STIVERS II
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELLNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ARWI
ReturnHeader/Filer/EIN0272157188
ReturnHeader/Filer/PhoneNum06065460005
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0BARBOURVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBEAA268ED7B06D47A31C3C939F451112EE3CEFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.53.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:23:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611210177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mather & Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 Shelbyville Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05024290800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally M Mudd CPA
ReturnHeader/ReturnTs02017-11-14T13:43:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.