Civic Intelligence

Fohs Hall Inc.

990 • Fiscal year 2017 • EIN 31-1038947

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.36x

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

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

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$563,017

Down $19,469 (-3.3%) from 2016

Net Assets

Down

$503,650

Down $16,381 (-3.2%) from 2016

Liabilities

Down

$59,367

Down $3,088 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$25,163

Down $356 (-1.4%) from 2016

Expenses

Up

$41,544

Up $1,974 (+5.0%) from 2016

Net Income

Down

-$16,381

Down $2,330 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$563,017
Liabilities$59,367
Net Assets$503,650
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$25,163
Expenses$41,544
Net Income-$16,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$25,163
Mission and Program Overview

Mission

Preservation of fohs hall history in marion ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,031$503,650▼ $16,381
Land, Buildings, and Equipment, Net$186,600$289,123▲ $102,523
Investments in Publicly Traded Securities$294,922$206,123▼ $88,799
Savings and Temporary Cash Investments$90,808$62,722▼ $28,086
Cash and Non-Interest-Bearing Accounts$10,156$5,049▼ $5,107
Total Assets$582,486$563,017▼ $19,469
Liabilities
Other Liabilities$62,455$59,367▼ $3,088
Total Liabilities$62,455$59,367▼ $3,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,031$503,650▼ $16,381
Total Liabilities and Net Assets / Fund Balance$582,486$563,017▼ $19,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,123$16,013$305,136
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alan StoutPresident
Bonita HatfieldDirector
Ethel TuckerDirector
Fred StubblefiedDirector
Joe Ann AsbridgeDirector
Judy WinnDirector
Shyral EstesDirector
Tom CriderDirector
Linda SchumannSecretary
Marie BurkhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,097
Program Service Revenue
$8,699
Investment Income
$9,367
Other Revenue
$0
All Other Contributions
$1,178
Change in Net Assets
$-16,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,544
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,212--$21,212
Depreciation Depletion$6,898--$6,898
Insurance$6,510--$6,510
Other Expenses$2,500-$150$2,500
Advertising$1,283--$1,283
Office Expenses-$923-$923
Fees for Services Accounting-$190-$190
Fees for Services Other-$15-$15
Total Functional Expenses$40,266$1,128$150$41,544
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$59,367
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
2018-08-14
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021403
IRS990ScheduleA/Total509Grp/TotalAmt0184823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305136
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOHS SCHOLARSHIP TRUST FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289123
IRS990ScheduleD/TotalLiabilityAmt059367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582486
IRS990/TotalAssetsEOYAmt0563017
IRS990/TotalAssetsGrp/BOYAmt0582486
IRS990/TotalAssetsGrp/EOYAmt0563017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040266
IRS990/TotalFunctionalExpensesGrp/TotalAmt041544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062455
IRS990/TotalLiabilitiesEOYAmt059367
IRS990/TotalLiabilitiesGrp/BOYAmt062455
IRS990/TotalLiabilitiesGrp/EOYAmt059367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040266
IRS990/TotalProgramServiceRevenueAmt08699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BURKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02709654600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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/FederalOriginalSubmissionId06129702018227or0lrwj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.171.201.116
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm017:34:20
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Whitaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T17:33:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$563,017
Liabilities
$59,367
Net assets
$503,650
Revenue
$25,163
Expenses
$41,544
Net income
-$16,381
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