Compass-Kentucky Inc.

990EZ • Fiscal year 2023 • EIN 27-3059710

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profile N/A

PO Box 3218London, KY 40743

(606) 875-3622

Siviq Scores

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

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

$71,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 73.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-49%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-5.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$13,060

Down $12,621 (-49%) from 2022

Net Assets

Down

$10,441

Down $12,075 (-54%) from 2022

Liabilities

Down

$2,619

Down $546 (-17%) from 2022

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin25th percentile

Revenue

Down

$97,006

Down $5,178 (-5.1%) from 2022

Expenses

Down

$109,081

Down $1,567 (-1.4%) from 2022

Net Income

Down

-$12,075

Down $3,611 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2023

Assets$13,060

Liabilities$2,619

Net Assets$10,441

Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2023

Revenue$97,006

Expenses$109,081

Net Income-$12,075

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 7, 2024
Return Version: 2023v5.0
Gross Receipts: $97,006

Mission and Program Overview

Mission

Teaching people the gospel of jesus christ and teaching god's way of handling money as revealed in the bible.

Program Services

Description	Grants	Expenses
TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.	-	$98,073

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GARY MONTGOMERY	President	FT	$71,500	-	$71,500
RICK WESLEY	Director	-	$0	-	-
MARK CLARK	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Compass-kentucky Inc
EIN: 27-3059710
Phone: 6068753622
Address: PO BOX 3218, LONDON, KY 40743

Signing Officer

Name: Gary Montgomery
Title: President
Phone: 6068753622
Signed: 2024-11-07
Discuss with paid preparer: Yes

Preparer

Firm: Mark Clark CPA Psc
Address: POBOX 369, SOMERSET, KY 42502-2700
Preparer: Mark Clark CPA
Phone: 6066784372

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 66 awards, prizes, & gifts 1,046 office supplies 705 computer & software 3,494 dues and subscriptions 52 telephone 1,205 auto property tax 55 travel - lodging 5,495 travel - transportation 3,850 travel - meals 1,849 travel - other 136 auto maintenance 142 auto fuel 1,341 auto-parking tolls 51 passport 210 meals/meetings 20 conferences 1,143 insurance expense 1,078 worker's comp insurance 686 total 22,624”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 1,056 469 retirement withholding 70 775 credit card payable 2,039 1,375”

Form 990-ez, Part III

“Teaching people the gospel of jesus christ and teaching god's way of handling money as revealed in the bible.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARK E CLARK CPA PSC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6066784372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	42502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	97006
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-12075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	240
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13060
IRS990EZ/GrossReceiptsAmt	0	97006
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	71500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GARY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RICK WESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	22624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.
IRS990EZ/PrintingPublicationsPostageAmt	0	573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	98073
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	85644
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2619
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	109081
IRS990EZ/TotalProgramServiceExpensesAmt	0	98073
IRS990EZ/TotalRevenueAmt	0	97006
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	97006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	102184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	106969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	75367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	94495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	476021
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	476021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	97006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	102184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	106969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	75367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	94495
IRS990ScheduleA/Total509Grp/TotalAmt	0	476021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	97006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	102184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	106969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	75367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	94495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	476021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING & MARKETING 66 AWARDS, PRIZES, & GIFTS 1,046 OFFICE SUPPLIES 705 COMPUTER & SOFTWARE 3,494 DUES AND SUBSCRIPTIONS 52 TELEPHONE 1,205 AUTO PROPERTY TAX 55 TRAVEL - LODGING 5,495 TRAVEL - TRANSPORTATION 3,850 TRAVEL - MEALS 1,849 TRAVEL - OTHER 136 AUTO MAINTENANCE 142 AUTO FUEL 1,341 AUTO-PARKING TOLLS 51 PASSPORT 210 MEALS/MEETINGS 20 CONFERENCES 1,143 INSURANCE EXPENSE 1,078 WORKER'S COMP INSURANCE 686 TOTAL 22,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	PAYROLL TAX LIABILITIES 1,056 469 RETIREMENT WITHHOLDING 70 775 CREDIT CARD PAYABLE 2,039 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TEACHING PEOPLE THE GOSPEL OF JESUS CHRIST AND TEACHING GOD'S WAY OF HANDLING MONEY AS REVEALED IN THE BIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GARY MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6068753622
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMPASS-KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COMP
ReturnHeader/Filer/EIN	0	273059710
ReturnHeader/Filer/PhoneNum	0	6068753622
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 3218
ReturnHeader/Filer/USAddress/CityNm	0	LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	40743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	611230372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MARK CLARK CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	POBOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	425022700
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6066784372
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK CLARK CPA
ReturnHeader/ReturnTs	0	2024-11-14T13:25:32-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,060
Liabilities: $2,619
Net assets: $10,441
Revenue: $97,006
Expenses: $109,081
Net income: -$12,075

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.26	$0.05	$0.21	$1.82	$1.79	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$0.21	$0.03	$0.18	$1.58	$1.50	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.13	$0.03	$0.10	$0.97	$1.09	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$0.26	$0.03	$0.23	$1.02	$1.11	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$0.34	$0.03	$0.31	$1.07	$0.89	$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15	$0.02	$0.13	$0.75	$0.85	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.24	$0.02	$0.22	$0.94	$0.88	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.11	$0.16	$0.85	$0.97	$0.12
2017Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.91	$0.76	$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15	$0.02	$0.13	$0.77	$0.68	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.05	$0.01	$0.04	$0.66	$0.70	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.70	$0.70	$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.02	$0.08	$0.70	$0.66	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.02	$0.03	$0.54	$0.58	$0.04