Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1044915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$212,259
Up $54 (+0.0%) from 2016
Net Assets
Up$170,793
Up $5,883 (+3.6%) from 2016
Liabilities
Down$41,466
Down $5,829 (-12%) from 2016
Revenue
Down$503,293
Down $24,038 (-4.6%) from 2016
Expenses
Up$497,410
Up $582 (+0.1%) from 2016
Net Income
Down$5,883
Down $24,620 (-81%) from 2016
The Senior Community Center provides and coordinates services and social activities for seniors that enhance their dignity, improve their independence, and encourage their involvement in the community.
The organization is organized for the purpose of maintenance, support, operation and extension of the munday activity center, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $35,115 | $106,623 | ▲ $71,508 |
| Land, Buildings, and Equipment, Net | $102,272 | $96,701 | ▼ $5,571 |
| Savings and Temporary Cash Investments | $24,330 | $0 | ▼ $24,330 |
| Cash and Non-Interest-Bearing Accounts | $41,976 | $4,848 | ▼ $37,128 |
| Prepaid Expenses and Deferred Charges | $8,151 | $3,802 | ▼ $4,349 |
| Accounts Receivable | $361 | $285 | ▼ $76 |
| Total Assets | $212,205 | $212,259 | ▲ $54 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,322 | $28,431 | ▼ $2,891 |
| Deferred Revenue | $15,973 | $13,035 | ▼ $2,938 |
| Total Liabilities | $47,295 | $41,466 | ▼ $5,829 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $58,719 | $122,380 | ▲ $63,661 |
| Unrestricted Net Assets | $106,191 | $48,413 | ▼ $57,778 |
| Total Net Assets Fund Balance | $164,910 | $170,793 | ▲ $5,883 |
| Total Liabilities and Net Assets / Fund Balance | $212,205 | $212,259 | ▲ $54 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,701 | $132,210 | $228,911 |
| Name | Title |
|---|---|
| Joe Mason | Chair |
| Jennifer Allen | Vice Chair |
| Daisy James | Board |
| Dayna Cox | Board |
| Dr Andrew Ward | Board |
| Dr Pat Bailey | Board |
| Ed Higdon | Board |
| Jeff Sanford | Board |
| Levi Reames | Board |
| Lora Wimsatt | Board |
| Louis Johnson | Board |
| Matt Tierney | Board |
| Nick Hetman | Board |
| Rita Jo Holtzman | Board |
| Sim Davenport | Board |
| Tom Clark | Board |
| Melinda Cornell | Secretary |
| Harrison Price | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,545 |
| Other Expenses | $236,865 |
| Total Fundraising Expense | $5,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,304 | $31,667 | - | $236,971 |
| Travel | $35,941 | $2,672 | - | $38,613 |
| All Other Expenses | $15,763 | $9,456 | $5,735 | $30,954 |
| Payroll Taxes | $18,655 | $2,073 | - | $20,728 |
| Insurance | $15,282 | $1,699 | - | $16,981 |
| Depreciation Depletion | $12,234 | $1,360 | - | $13,594 |
| Other Expenses | $11,869 | $733 | - | $12,602 |
| Occupancy | $2,231 | $4,464 | - | $6,695 |
| Office Expenses | $5,107 | $570 | - | $5,677 |
| Other Employee Benefits | $2,560 | $286 | - | $2,846 |
| Conferences and Meetings | $2,473 | $274 | - | $2,747 |
| Total Functional Expenses | $413,940 | $77,735 | $5,735 | $497,410 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $579,938 |
| Expenses per Audited Statements | $497,410 |
| Total Expenses per Form 990 | $497,410 |
| Expenses Not Reported on Form 990 | $82,528 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,050 |
| Fundraising Gross Income | $7,938 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bingo | $4,442 | $4,442 | $7,665 | $-3,223 |
| Dinner | $29,934 | $3,496 | $5,385 | $-1,889 |
| Total Events | $34,376 | $7,938 | $13,050 | $-5,112 |
“A copy of the form 990 is given to board members for their review.”
“The organization has a strict policy that is reviewed at least annually, but requires immediate action if there is a possible conflict.”
“Key employees and officers salaries are reviewed by the board.”
“The organization makes all relevant documents available upon request.”
“This process has not changed.”
“Rental expenses deducted from income 67,372. Cost of goods sold 2,106. Direct fundraising expenses 13,050.”
“Rental expenses 67,372. Cost of goods sold 2,106. Direct fundraising expenses 13,050.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF MAINTENANCE, SUPPORT, OPERATION AND EXTENSION OF THE MUNDAY ACTIVITY CENTER, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 176986 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30954 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANA PEVELER EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2706874640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1650 W SECOND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 423010586 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26438 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2106 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 236865 |
| IRS990/CYOtherRevenueAmt | 0 | -6944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260545 |
| IRS990/CYTotalExpensesAmt | 0 | 497410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503293 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15973 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13035 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13594 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MULTIPURPOSE CENTER FOR SENIORS. IT PROVIDES A SAFE AND AESTHETIC ENVIRONMENT TO ENHANCE ACCESSIBILITY TO CENTRALIZED RECREATION, SOCIAL SERVICES AND COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 413940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR PAT BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAYNA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIM DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK HETMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED HIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA JO HOLTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAISY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEVI REAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORA WIMSATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ANDREW WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HARRISON PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELINDA CORNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26438 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7938 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 306757 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 585821 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45879 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 228911 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 67372 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF MAINTENANCE, SUPPORT, OPERATION, AND EXTENSION OF THE MUNDAY ACTIVITY CENTER, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170793 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5112 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21493 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -21493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2846 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONGREGATE MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12602 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19534 |
| IRS990/OtherRevenueTotalAmt | 0 | 19534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236971 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20728 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35115 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106623 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3802 |
| IRS990/PrincipalOfficerNm | 0 | DANA PEVELER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 556214 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 259470 |
| IRS990/PYOtherRevenueAmt | 0 | -28932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237358 |
| IRS990/PYTotalExpensesAmt | 0 | 496828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 527331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -21493 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2065934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 232984 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16999 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21180 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25911 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 118282 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2065934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 483743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2065934 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2417200 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228911 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82528 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 497410 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 82528 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 82528 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82528 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 503293 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES DEDUCTED FROM INCOME 67,372. COST OF GOODS SOLD 2,106. DIRECT FUNDRAISING EXPENSES 13,050. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 67,372. COST OF GOODS SOLD 2,106. DIRECT FUNDRAISING EXPENSES 13,050. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96701 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 497410 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 503293 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.