Civic Intelligence

Barren River Local Officials Organization Inc

990EZ • Fiscal year 2017 • EIN 31-0976974

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

177 Graham AvenueBowling Green, KY 42101

(270) 781-2381

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-7506%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$119,721

Down $50,442 (-30%) from 2016

Net Assets

Down

$119,721

Down $50,442 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$672

Down $90,463 (-99%) from 2016

Expenses

Up

$51,114

Up $12,581 (+33%) from 2016

Net Income

Down

-$50,442

Down $103,044 (-196%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $145,190Liabilities 2012: $6,562Net Assets 2012: $138,6282012Assets 2013: $101,439Liabilities 2013: $0Net Assets 2013: $101,4392013Assets 2014: $147,078Liabilities 2014: $0Net Assets 2014: $147,0782014Assets 2015: $117,561Liabilities 2015: $0Net Assets 2015: $117,5612015Assets 2016: $170,163Liabilities 2016: $0Net Assets 2016: $170,1632016Assets 2017: $119,721Liabilities 2017: $0Net Assets 2017: $119,7212017Assets 2018: $86,575Liabilities 2018: $1,214Net Assets 2018: $85,3612018Assets 2019: $109,356Liabilities 2019: $0Net Assets 2019: $109,3562019Assets 2020: $80,286Liabilities 2020: $0Net Assets 2020: $80,2862020Assets 2021: $55,747Liabilities 2021: $0Net Assets 2021: $55,7472021Assets 2022: $44,824Liabilities 2022: $0Net Assets 2022: $44,8242022Assets 2023: $33,826Liabilities 2023: $0Net Assets 2023: $33,8262023Assets 2024: $25,289Liabilities 2024: $0Net Assets 2024: $25,2892024Assets 2025: $24,189Liabilities 2025: $0Net Assets 2025: $24,1892025

Highlighted filing

2017

Assets$119,721
Liabilities$0
Net Assets$119,721

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $112,370Expenses 2012: $152,561Net Income 2012: -$40,1912012Revenue 2013: $3,737Expenses 2013: $34,984Net Income 2013: -$31,2472013Revenue 2014: $78,763Expenses 2014: $33,124Net Income 2014: $45,6392014Revenue 2015: $4,241Expenses 2015: $33,758Net Income 2015: -$29,5172015Revenue 2016: $91,135Expenses 2016: $38,533Net Income 2016: $52,6022016Revenue 2017: $672Expenses 2017: $51,114Net Income 2017: -$50,4422017Revenue 2018: $0Expenses 2018: $34,360Net Income 2018: -$34,3602018Revenue 2019: $50,241Expenses 2019: $26,246Net Income 2019: $23,9952019Revenue 2020: $0Expenses 2020: $29,070Net Income 2020: -$29,0702020Revenue 2021: $0Expenses 2021: $24,539Net Income 2021: -$24,5392021Revenue 2022: $0Expenses 2022: $10,923Net Income 2022: -$10,9232022Revenue 2023: $0Expenses 2023: $10,998Net Income 2023: -$10,9982023Revenue 2024: $0Expenses 2024: $8,537Net Income 2024: -$8,5372024Revenue 2025: $0Expenses 2025: $1,100Net Income 2025: -$1,1002025

Highlighted filing

2017

Revenue$672
Expenses$51,114
Net Income-$50,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$672
Mission and Program Overview

Mission

Support for local non-profit organizations

Program Services

DescriptionGrantsExpenses
PROVIDE VEHICLES TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE BARREN RIVER REGIONAL AREA$0$50,314
ORGANIZE & CONDUCT SAFETY & TRAINING SEMINARS FOR NON-PROFIT ORGANIZATIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYOR DWAYNE HATCHERPresident-$0--
JUDGE WIL CANNONVice President-$0--
MAYOR SCOTTY TURNERSecretary/Treasurer-$0--
JUDGE LOGAN CHICKDirector-$0--
JUDGE MIKE BUCHANONDirector-$0--
GARY DILLARDDirector-$0--
MAYOR BRUCE WILKERSONDirector-$0--
DR HAROLD LITTLEDirector-$0--
HOWARD DICKSONDirector-$0--
JUDGE GREG WILSONDirector-$0--
MAYOR HOWARD GARRETTDirector-$0--
MAYOR LARRY SHAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barren River Local Officials
EIN
31-0976974
Phone
2707812381
Address
177 GRAHAM AVENUE, BOWLING GREEN, KY 42101

Signing Officer

Name
Dwayne Hatcher
Title
President
Phone
2707812381
Signed
2017-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42102-0104
Preparer
Mills L White Jr
Phone
2707820700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 50,314.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous . Amount: 25.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 138,696. End of year amount: 88,382.

Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MAYOR LARRY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR LOCAL NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VEHICLES TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE BARREN RIVER REGIONAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE & CONDUCT SAFETY & TRAINING SEMINARS FOR NON-PROFIT ORGANIZATIONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0672
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN FROM SALE OF ASSETS - 2012 AMOUNT: $ 3,737. 2013 AMOUNT: $ 9,695. 2014 AMOUNT: $ 4,241. 2016 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90100
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt0160875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160875
IRS990ScheduleA/TotalSupportAmt0178548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 50,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS . AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 138,696. END OF YEAR AMOUNT: 88,382.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707812381
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARREN RIVER LOCAL OFFICIALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0310976974
ReturnHeader/Filer/PhoneNum02707812381
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 GRAHAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.101.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:31:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 STATE STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421020104
ReturnHeader/PreparerPersonGrp/PhoneNum02707820700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILLS L WHITE JR
ReturnHeader/ReturnTs02018-02-01T10:19:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.50$0.26$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.00$0.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.51$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.91$0.39$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.34$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.79$0.33$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.04$0.35$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.39$1.12$1.53$0.40