Civic Intelligence

Fohs Hall Inc.

990 • Fiscal year 2015 • EIN 31-1038947

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 1Marion, KY 42064

(270) 965-4600

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$534,082

Down $7,579 (-1.4%) from 2014

Net Assets

Down

$534,082

Down $7,579 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$30,542

Down $39,137 (-56%) from 2014

Expenses

Up

$38,121

Up $5,323 (+16%) from 2014

Net Income

Down

-$7,579

Down $44,460 (-121%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $534,217Liabilities 2012: $0Net Assets 2012: $534,2172012Assets 2013: $504,780Liabilities 2013: $0Net Assets 2013: $504,7802013Assets 2014: $541,661Liabilities 2014: $0Net Assets 2014: $541,6612014Assets 2015: $534,082Liabilities 2015: $0Net Assets 2015: $534,0822015Assets 2016: $582,486Liabilities 2016: $62,455Net Assets 2016: $520,0312016Assets 2017: $563,017Liabilities 2017: $59,367Net Assets 2017: $503,6502017Assets 2018: $542,170Liabilities 2018: $57,920Net Assets 2018: $484,2502018Assets 2021: $518,154Liabilities 2021: $53,546Net Assets 2021: $464,6082021Assets 2022: $605,757Liabilities 2022: $52,059Net Assets 2022: $553,6982022Assets 2023: $536,196Liabilities 2023: $52,059Net Assets 2023: $484,1372023Assets 2024: $515,009Liabilities 2024: $51,088Net Assets 2024: $463,9212024

Highlighted filing

2015

Assets$534,082
Liabilities$0
Net Assets$534,082

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $30,6532012Revenue 2013: $51,326Expenses 2013: $80,763Net Income 2013: -$29,4372013Revenue 2014: $69,679Expenses 2014: $32,798Net Income 2014: $36,8812014Revenue 2015: $30,542Expenses 2015: $38,121Net Income 2015: -$7,5792015Revenue 2016: $25,519Expenses 2016: $39,570Net Income 2016: -$14,0512016Revenue 2017: $25,163Expenses 2017: $41,544Net Income 2017: -$16,3812017Revenue 2018: $27,743Expenses 2018: $47,143Net Income 2018: -$19,4002018Revenue 2021: $66,171Expenses 2021: $41,961Net Income 2021: $24,2102021Revenue 2022: $183,393Expenses 2022: $95,790Net Income 2022: $87,6032022Revenue 2023: $43,138Expenses 2023: $112,699Net Income 2023: -$69,5612023Revenue 2024: $78,901Expenses 2024: $99,117Net Income 2024: -$20,2162024

Highlighted filing

2015

Revenue$30,542
Expenses$38,121
Net Income-$7,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$30,542
Mission and Program Overview

Mission

Preservation of fohs hall history in marion ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$541,661$534,082▼ $7,579
Investments in Publicly Traded Securities$349,537$358,893▲ $9,356
Land, Buildings, and Equipment, Net$109,456$116,629▲ $7,173
Savings and Temporary Cash Investments$47,927$47,934▲ $7
Cash and Non-Interest-Bearing Accounts$34,741$10,626▼ $24,115
Total Assets$541,661$534,082▼ $7,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,661$534,082▼ $7,579
Total Liabilities and Net Assets / Fund Balance$541,661$534,082▼ $7,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,629$3,220$119,849
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan StoutPresident
Bonita HatfieldDirector
Ethel TuckerDirector
Joann AsbridgeDirector
Mike VaughnDirector
Shyral EstesDirector
Linda SchumannSecretary
Marie BurkhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,840
Program Service Revenue
$7,706
Investment Income
$11,996
Other Revenue
$0
All Other Contributions
$3,899
Change in Net Assets
$-7,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,121
Total Fundraising Expense$759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,931--$24,931
Insurance$6,340--$6,340
Depreciation Depletion$3,106--$3,106
Advertising$1,210--$1,210
Other Expenses$35$580$759$615
Office Expenses-$30-$30
Total Functional Expenses$36,752$610$759$38,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 or will be conducted

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Fohs Hall Inc
EIN
31-1038947
Address
PO BOX 1, MARION, KY 42064

Signing Officer

Name
Alan Stout
Title
President
Phone
2709654600
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Sheila M Whitaker CPA
Address
520 Oak Grove Church Rd, Mayfield, KY 42066-6516
Preparer
Sheila Whitaker
Phone
2707052979
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036752
IRS990/TotalProgramServiceRevenueAmt07706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02709654600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOHS HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOHS
ReturnHeader/Filer/EIN0311038947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208820415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila M Whitaker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Oak Grove Church Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420666516
ReturnHeader/PreparerPersonGrp/PhoneNum02707052979
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Whitaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T11:02:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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