Civic Intelligence

Fohs Hall Inc.

990 • Fiscal year 2016 • EIN 31-1038947

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.FOHSHALL.ORG
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

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$582,486

Up $48,404 (+9.1%) from 2015

Net Assets

Down

$520,031

Down $14,051 (-2.6%) from 2015

Liabilities

Up

$62,455

Up $62,455 from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$25,519

Down $5,023 (-16%) from 2015

Expenses

Up

$39,570

Up $1,449 (+3.8%) from 2015

Net Income

Down

-$14,051

Down $6,472 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$582,486
Liabilities$62,455
Net Assets$520,031
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$25,519
Expenses$39,570
Net Income-$14,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,519
Mission and Program Overview

Mission

Preservation of fohs hall history in marion ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,082$520,031▼ $14,051
Investments in Publicly Traded Securities$358,893$294,922▼ $63,971
Land, Buildings, and Equipment, Net$116,629$186,600▲ $69,971
Savings and Temporary Cash Investments$47,934$90,808▲ $42,874
Cash and Non-Interest-Bearing Accounts$10,626$10,156▼ $470
Total Assets$534,082$582,486▲ $48,404
Liabilities
Other Liabilities-$62,455-
Total Liabilities$0$62,455▲ $62,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,082$520,031▼ $14,051
Total Liabilities and Net Assets / Fund Balance$534,082$582,486▲ $48,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,600$9,115$195,715
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alan StoutPresident
Bonita HatfieldVice President
Ethel TuckerDirector
Joe Ann AsbridgeDirector
Shyral EstesDirector
Linda SchumannSecretary
Marie BurkhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,183
Program Service Revenue
$6,297
Investment Income
$11,039
Other Revenue
$0
Change in Net Assets
$-14,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,570
Total Fundraising Expense$650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,610--$23,610
Insurance$6,455--$6,455
Depreciation Depletion$5,895--$5,895
Advertising$1,684--$1,684
Other Expenses$35$205$650$240
Total Functional Expenses$38,715$205$650$39,570
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fohs Scholarship Trust Fund$62,455
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
Marie Burkhart
Title
Treasurer
Phone
2709654600
Signed
2017-08-14
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/TotalLiabilitiesEOYAmt062455
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt062455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038715
IRS990/TotalProgramServiceRevenueAmt06297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BURKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02709654600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05D98BBF7C87F0F813281861A7F5C54C15F252766
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D98BBF7C87F0F813281861A7F5C54C15F252766
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06129702017227fqr0hki
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.171.201.116
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm019:52:49
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Whitaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T19:51:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$582,486
Liabilities
$62,455
Net assets
$520,031
Revenue
$25,519
Expenses
$39,570
Net income
-$14,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.51$4.64$0.79$0.99$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.52$4.84$0.43$1.13$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.52$5.54$1.83$0.96$0.88
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.54$4.65$0.66$0.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.58$4.84$0.28$0.47$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.59$5.04$0.25$0.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.62$5.20$0.26$0.40$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.31$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.70$0.33$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.51$0.81$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.31