Civic Intelligence

Fohs Hall Inc.

990 • Fiscal year 2023 • EIN 31-1038947

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.FOHSHALL.ORG
PO Box 1Marion, KY 42064

(270) 965-2056

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$536,196

Down $69,561 (-11%) from 2022

Net Assets

Down

$484,137

Down $69,561 (-13%) from 2022

Liabilities

Flat

$52,059

Flat from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$43,138

Down $140,255 (-76%) from 2022

Expenses

Up

$112,699

Up $16,909 (+18%) from 2022

Net Income

Down

-$69,561

Down $157,164 (-179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$536,196
Liabilities$52,059
Net Assets$484,137
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$43,138
Expenses$112,699
Net Income-$69,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$43,138
Mission and Program Overview

Mission

Preservation of fohs hall history in marion ky

To provide for the preservation, maintenance and operation of fohs hall as a civic center and community auditorium in marion, ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,698$484,137▼ $69,561
Land, Buildings, and Equipment, Net$328,331$379,450▲ $51,119
Investments in Publicly Traded Securities-$179,060-
Cash and Non-Interest-Bearing Accounts$41,877$30,885▼ $10,992
Savings and Temporary Cash Investments$235,549$16,864▼ $218,685
Investments Other Securities-$-70,063-
Total Assets$605,757$536,196▼ $69,561
Liabilities
Other Liabilities$52,059$52,059→ $0
Total Liabilities$52,059$52,059→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,698$484,137▼ $69,561
Total Liabilities and Net Assets / Fund Balance$605,757$536,196▼ $69,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,450$71,525$450,975
Other Securities$-70,063--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Bonita HatfieldVice President
Brennan CruceVice President
Becky Tyner BeltDirector
Elliot WestDirector
Janet PierceDirector
Jonathon JamesDirector
Michelle CriderDirector
Terri ShewcraftSecretary
Mary Anne CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,605
Program Service Revenue
$15,950
Investment Income
$4,583
Other Revenue
$0
All Other Contributions
$12,100
Change in Net Assets
$-69,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,699
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
Other Expenses$52,073--$52,073
Occupancy$35,393--$35,393
Insurance$10,844--$10,844
Depreciation Depletion$9,786--$9,786
Advertising$3,164--$3,164
Office Expenses-$1,037-$1,037
Fees for Services Accounting-$175-$175
Information Technology$120--$120
Fees for Services Other-$50-$50
Total Functional Expenses$111,437$1,262$0$112,699
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fohs Scholarship Trust Fund$52,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“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
Doing Business As
Fohs Hall Inc

Signing Officer

Name
Alan Stout
Title
President
Phone
2709652056
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Stout
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/CurrentTaxYearMinus2YearsAmt088415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027042
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450975
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOHS SCHOLARSHIP TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-70063
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNREALIZED GAINLOSS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379450
IRS990ScheduleD/TotalBookValueSecuritiesAmt0-70063
IRS990ScheduleD/TotalLiabilityAmt052059
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0605757
IRS990/TotalAssetsEOYAmt0536196
IRS990/TotalAssetsGrp/BOYAmt0605757
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111437
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111437
IRS990/TotalProgramServiceRevenueAmt015950
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020533
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536196
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FOHSHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02709652056
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Whitaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T22:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,196
Liabilities
$52,059
Net assets
$484,137
Revenue
$43,138
Expenses
$112,699
Net income
-$69,561
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