Civic Intelligence

Kentucky Cornerstone Inc

EIN 30-0153799 • 501(c)3 • Beattyville, KY

Profile

Home repair for low income and elderly

Box 1588Beattyville, KY 41311
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

51st percentile

-1.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,471

Down $24,548 (-88%) from 2014

Liabilities

Down

$0

Down $26,367 (-100%) from 2014

Net Assets

Up

$3,471

Up $1,819 (+110%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$27,220

Down $799 (-2.9%) from 2014

Expenses

Up

$29,359

Up $2,992 (+11%) from 2014

Net Income

Down

-$2,139

Down $3,791 (-229%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2013: $35,340Liabilities 2013: $34,138Net Assets 2013: $1,2022013Assets 2014: $28,019Liabilities 2014: $26,367Net Assets 2014: $1,6522014Assets 2016: $3,471Liabilities 2016: $0Net Assets 2016: $3,4712016

Highlighted filing

2016

Assets$3,471
Liabilities$0
Net Assets$3,471
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $33,944Expenses 2013: $33,761Net Income 2013: $1832013Revenue 2014: $28,019Expenses 2014: $26,367Net Income 2014: $1,6522014Revenue 2016: $27,220Expenses 2016: $29,359Net Income 2016: -$2,1392016

Highlighted filing

2016

Revenue$27,220
Expenses$29,359
Net Income-$2,139
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$3,471
Liabilities
$0
Net assets
$3,471
Revenue
$27,220
Expenses
$29,359
Net income
-$2,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$27.2$29.4$2.14
2014Detailed filing. Detailed filing data is available for this year.$28.0$26.4$1.65$28.0$26.4$1.65
2013Detailed filing. Detailed filing data is available for this year.$35.3$34.1$1.20$33.9$33.8$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$27,220
Mission and Program Overview

Mission

Home repair for low income and elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,610$3,471▼ $2,139
Rtn Earn Endowment Incm Other Fnds$5,610$3,471▼ $2,139
Total Assets$5,610$3,471▼ $2,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,610$3,471▼ $2,139
Total Liabilities and Net Assets / Fund Balance$5,610$3,471▼ $2,139
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dora RossPresident
Lloyd CunnaganVice President
Bobby Jean GrossDirector
Franklin AllenDirector
Tracy Gross JrDirector
Troy Wayne GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,220
Change in Net Assets
$-2,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,359
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
All Other Expenses$22,548--$22,548
Occupancy$6,528--$6,528
Fees for Services Accounting$283--$283
Total Functional Expenses$29,359$0$0$29,359
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“By written request, public has access to any governing documents. Board will provide hard copies of any documents requested.”

Filing and Contact Details

Filer

Filer Name
Kentucky Cornerstone Inc
EIN
30-0153799
Address
BOX 1588, BEATTYVILLE, KY 41311
Doing Business As
Dora Ross

Signing Officer

Name
Dora Ross
Title
President
Phone
6064640177
Signed
2017-05-14
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
White Income Tax
Address
Box 595, Campton, KY 41301
Preparer
Kipp Trummel
Phone
6066689781
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Materials $11304 supplies $2758 secondary materials $7036 labor $1450”

Raw XML Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS $11304 SUPPLIES $2758 SECONDARY MATERIALS $7036 LABOR $1450
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ReturnHeader/FilingSecurityInformation/IPTm015:31:57
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.