Civic Intelligence

Barbourville City Park Inc

EIN 31-0894031 • 501(c)3 • Barbourville, KY

Profile

Providing recreational activities for the citizens of barbourville, ky and its surrounding communities.

219 Daniel Boone DriveBarbourville, KY 40906
Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$514,358

Up $111,473 (+28%) from 2016

Liabilities

Up

$22,599

Up $13,717 (+154%) from 2016

Net Assets

Up

$491,759

Up $97,756 (+25%) from 2016

Operations
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$264,393

Down $2,716 (-1.0%) from 2016

Expenses

Up

$337,568

Up $32,147 (+11%) from 2016

Net Income

Down

-$73,175

Down $34,863 (-91%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $482,387Liabilities 2010: $39,213Net Assets 2010: $443,1742010Assets 2011: $487,931Liabilities 2011: $7,632Net Assets 2011: $480,2992011Assets 2012: $496,504Liabilities 2012: $9,159Net Assets 2012: $487,3452012Assets 2013: $482,713Liabilities 2013: $13,071Net Assets 2013: $469,6422013Assets 2015: $446,280Liabilities 2015: $13,965Net Assets 2015: $432,3152015Assets 2016: $402,885Liabilities 2016: $8,882Net Assets 2016: $394,0032016Assets 2017: $514,358Liabilities 2017: $22,599Net Assets 2017: $491,7592017

Highlighted filing

2017

Assets$514,358
Liabilities$22,599
Net Assets$491,759
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KExpenses 2010: $309,5912010Expenses 2011: $273,2792011Expenses 2012: $293,5692012Expenses 2013: $336,4872013Revenue 2015: $300,694Expenses 2015: $345,739Net Income 2015: -$45,0452015Revenue 2016: $267,109Expenses 2016: $305,421Net Income 2016: -$38,3122016Revenue 2017: $264,393Expenses 2017: $337,568Net Income 2017: -$73,1752017

Highlighted filing

2017

Revenue$264,393
Expenses$337,568
Net Income-$73,175
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,358
Liabilities
$22,599
Net assets
$491,759
Revenue
$264,393
Expenses
$337,568
Net income
-$73,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.23$4.92$2.64$3.38$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.09$3.94$2.67$3.05$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.14$4.32$3.01$3.46$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.13$4.70$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.09$4.87$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.08$4.80$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.39$4.43$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$264,393
Mission and Program Overview

Mission

Providing recreational activities for the citizens of barbourville, ky and its surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,076$440,253▼ $30,823
Cash and Non-Interest-Bearing Accounts$117,257$73,855▼ $43,402
Accounts Receivable-$250-
Total Assets$588,333$514,358▼ $73,975
Liabilities
Accounts Payable and Accrued Expenses$23,399$22,599▼ $800
Total Liabilities$23,399$22,599▼ $800
Net Assets / Fund Balance
Unrestricted Net Assets$564,934$491,759▼ $73,175
Total Net Assets Fund Balance$564,934$491,759▼ $73,175
Total Liabilities and Net Assets / Fund Balance$588,333$514,358▼ $73,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$126,000-$126,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John PrichardPresident
Don LawsonDirector
Jason SmithDirector
Ray B CanadyDirector
Tim CurryDirector
Helen StrongTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$102,570
Program Service Revenue
$161,823
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-73,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,393
Total Revenue per Audited Statements
$264,393
Total Revenue per Form 990
$264,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,486
Salaries, Compensation, and Employee Benefits$90,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,442--$200,442
Other Salaries and Wages$78,098--$78,098
Other Expenses$44,054--$44,054
Payroll Taxes$6,984--$6,984
Other Employee Benefits$5,000--$5,000
Fees for Services Accounting$1,700--$1,700
Office Expenses$899--$899
Advertising$391--$391
Total Functional Expenses$337,568$0$0$337,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,568
Total Expenses per Audited Statements$337,568
Total Expenses per Form 990$337,568
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
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Barbourville City Park Inc
EIN
31-0894031
Phone
6065466197
Address
219 DANIEL BOONE DRIVE, BARBOURVILLE, KY 40906

Signing Officer

Name
Helen Strong
Title
Treasurer / Secretar
Phone
6065466197
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Strong
Formed
1976
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
55

Preparer

Firm
Bargo Mills & Associates Pllc
Address
219 DANIEL BOONE DR, BARBOURVILLE, KY 40906-1103
Preparer
Timothy B Bargo
Phone
6062770525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Utilities 90,444 0 0 maintenance 58,609 0 0 equipment rental 3,016 0 0 supplies 25,031 0 0 telephone 945 0 0 seasonal events 22,216 0 0 state taxes 181 0 0 total 200,442 0 0”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022599
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING RECREATIONAL ACTIVITIES FOR THE CITIZENS OF BARBOURVILLE, KY AND ITS SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0391
IRS990/AdvertisingGrp/TotalAmt0391
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CITY OF BARBOURVILLE
IRS990/BooksInCareOfDetail/PhoneNum06065466197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CITY HALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARBOURVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117257
IRS990/CashNonInterestBearingGrp/EOYAmt073855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102570
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0247486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0161823
IRS990/CYRevenuesLessExpensesAmt0-73175
IRS990/CYSalariesCompEmpBnftPaidAmt090082
IRS990/CYTotalExpensesAmt0337568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING RECREATIONAL ACTIVITIES FOR THE CITIZENS OF BARBOURVILLE, KY AND ITS SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200442
IRS990/FeesForServicesOtherGrp/TotalAmt0200442
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DON LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY B CANADY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN STRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER /
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0102570
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440253
IRS990/LandBldgEquipCostOrOtherBssAmt01440919
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING RECREATIONAL ACTIVITIES FOR THE CITIZENS OF BARBOURVILLE, KY AND ITS SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564934
IRS990/NetAssetsOrFundBalancesEOYAmt0491759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0899
IRS990/OfficeExpensesGrp/TotalAmt0899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt044054
IRS990/OtherExpensesGrp/TotalAmt044054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078098
IRS990/OtherSalariesAndWagesGrp/TotalAmt078098
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06984
IRS990/PayrollTaxesGrp/TotalAmt06984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HELEN STRONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER PARK
IRS990/ProgramServiceRevenueGrp/Desc1RV PARK
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0213302
IRS990/PYProgramServiceRevenueAmt0182909
IRS990/PYRevenuesLessExpensesAmt0-38312
IRS990/PYSalariesCompEmpBnftPaidAmt092119
IRS990/PYTotalExpensesAmt0305421
IRS990/PYTotalRevenueAmt0267109
IRS990/ReconcilationRevenueExpnssAmt0-73175
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0337568
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/RevenueSubtotalAmt0264393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126000
IRS990ScheduleD/TotalExpensesPerForm990Amt0337568
IRS990ScheduleD/TotalRevenuePerForm990Amt0264393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 90,444 0 0 MAINTENANCE 58,609 0 0 EQUIPMENT RENTAL 3,016 0 0 SUPPLIES 25,031 0 0 TELEPHONE 945 0 0 SEASONAL EVENTS 22,216 0 0 STATE TAXES 181 0 0 TOTAL 200,442 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588333
IRS990/TotalAssetsEOYAmt0514358
IRS990/TotalAssetsGrp/BOYAmt0588333
IRS990/TotalAssetsGrp/EOYAmt0514358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102570
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023399
IRS990/TotalLiabilitiesEOYAmt022599
IRS990/TotalLiabilitiesGrp/BOYAmt023399
IRS990/TotalLiabilitiesGrp/EOYAmt022599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491759
IRS990/TotalProgramServiceExpensesAmt0337568
IRS990/TotalProgramServiceRevenueAmt0161823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0564934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0491759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CITY HALL
IRS990/USAddress/CityNm0BARBOURVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040906
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN STRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER / SECRETAR
ReturnHeader/BusinessOfficerGrp/PhoneNum06065466197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBOURVILLE CITY PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0310894031
ReturnHeader/Filer/PhoneNum06065466197
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 DANIEL BOONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BARBOURVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA2DEB54AFDFE50406F27A4EA334248C19C45577
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA2DEB54AFDFE50406F27A4EA334248C19C45577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205676713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARGO MILLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 DANIEL BOONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARBOURVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0409061103
ReturnHeader/PreparerPersonGrp/PhoneNum06062770525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B BARGO
ReturnHeader/ReturnTs02017-11-14T11:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.