Civic Intelligence

Fohs Hall Inc.

990 • Fiscal year 2018 • EIN 31-1038947

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$542,170

Down $20,847 (-3.7%) from 2017

Net Assets

Down

$484,250

Down $19,400 (-3.9%) from 2017

Liabilities

Down

$57,920

Down $1,447 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Up

$27,743

Up $2,580 (+10%) from 2017

Expenses

Up

$47,143

Up $5,599 (+13%) from 2017

Net Income

Down

-$19,400

Down $3,019 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$542,170
Liabilities$57,920
Net Assets$484,250
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$27,743
Expenses$47,143
Net Income-$19,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$27,743
Mission and Program Overview

Mission

Preservation of fohs hall history in marion ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,650$484,250▼ $19,400
Land, Buildings, and Equipment, Net$289,123$279,401▼ $9,722
Investments in Publicly Traded Securities$206,123$196,739▼ $9,384
Savings and Temporary Cash Investments$62,722$61,275▼ $1,447
Cash and Non-Interest-Bearing Accounts$5,049$4,755▼ $294
Total Assets$563,017$542,170▼ $20,847
Liabilities
Other Liabilities$59,367$57,920▼ $1,447
Total Liabilities$59,367$57,920▼ $1,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,650$484,250▼ $19,400
Total Liabilities and Net Assets / Fund Balance$563,017$542,170▼ $20,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,401$25,735$305,136
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alan StoutPresident
Bonita HatfieldVice President
Elliot WestDirector
Janet PierceDirector
Natalie ParrishDirector
Pam CollinsDirector
Shyral EstesDirector
Linda SchumannSecretary
Marie BurkhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,697
Program Service Revenue
$8,951
Investment Income
$12,095
Other Revenue
$0
All Other Contributions
$4,792
Change in Net Assets
$-19,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,089--$30,089
Depreciation Depletion$9,722--$9,722
Other Expenses$1,500--$1,500
Advertising$1,224--$1,224
Office Expenses-$204-$204
Fees for Services Accounting-$190-$190
Fees for Services Other-$30-$30
Total Functional Expenses$46,719$424$0$47,143
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$57,920
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305136
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOHS SCHOLARSHIP TRUST FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279401
IRS990ScheduleD/TotalLiabilityAmt057920
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563017
IRS990/TotalAssetsEOYAmt0542170
IRS990/TotalAssetsGrp/BOYAmt0563017
IRS990/TotalAssetsGrp/EOYAmt0542170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06697
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046719
IRS990/TotalFunctionalExpensesGrp/TotalAmt047143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059367
IRS990/TotalLiabilitiesEOYAmt057920
IRS990/TotalLiabilitiesGrp/BOYAmt059367
IRS990/TotalLiabilitiesGrp/EOYAmt057920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046719
IRS990/TotalProgramServiceRevenueAmt08951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE BURKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02709654600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0336A3E84204993D0FD84E30E8F46020076FD210D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0336A3E84204993D0FD84E30E8F46020076FD210D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06129702019319s0rr35c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.171.201.116
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm000:08:16
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Whitaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T00:06:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,170
Liabilities
$57,920
Net assets
$484,250
Revenue
$27,743
Expenses
$47,143
Net income
-$19,400
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