Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Kentuckians for Community Valves Inc.
990EZ • Fiscal year 2013 • EIN 31-1050151
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$115,200
No earlier filing loaded for comparison.
Net Assets
$111,449
No earlier filing loaded for comparison.
Liabilities
$3,751
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$142,395
No earlier filing loaded for comparison.
Expenses
$154,469
No earlier filing loaded for comparison.
Net Income
-$12,074
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $142,395
Mission and Program Overview
Mission
Inform public on the bible and values
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TWELVE NEWSLETTERS PER YEAR WITH OVER 7000 PEOPLE SERVED SPONSOR TRIPS FOR VOLUNTEER TRAINING SET UP ADDITIONAL CHAPTERS DISTRIBUTE VIDEOS AND LITERATURES REGARDING FAMILY VALUE | - | $6,069 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK G SIMON | President | - | $0 | - | - |
| JOHN K BREWER | Vice President | - | $0 | - | - |
| JOHN ISAACS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 31-1050151
Signing Officer
- Name
- Frank Simon
- Title
- President
- Phone
- 5028957700
- Signed
- 2014-06-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Bob Ross MBA CPA CFE
- Phone
- 5024999088
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 4,778advertising 16,099licenses/permits/fees 909internet 2,496repairs 953event expense 1,301miscellaneous 599office expense 7,503telephone expense 4,564program expenses 6,070rounding 1”
Other changes in net assets or fund balances Part I line 20
“Description amountcopier lost to fire (2,536)the reduction of net assets is due to a fire that burned the main copy machine. This machine was thrown out and the account closed out to equity”
Description of other assets Part II line 24
“Category beginning of year end of yearmachinery and equipment 10,893 8,729”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 2,932 3,751”
Raw XML Appendix158 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5028957700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1402 BROWNS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106471 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140228 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15113 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142395 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1325 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126059 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111449 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK G SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN K BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN ISAACS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10893 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8729 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2536 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INFORM PUBLIC ON THE BIBLE AND VALUES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 29499 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TWELVE NEWSLETTERS PER YEAR WITH OVER 7000 PEOPLE SERVED SPONSOR TRIPS FOR VOLUNTEER TRAINING SET UP ADDITIONAL CHAPTERS DISTRIBUTE VIDEOS AND LITERATURES REGARDING FAMILY VALUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6069 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64584 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2932 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3751 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154469 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6069 |
| IRS990EZ/TotalRevenueAmt | 0 | 142395 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 712812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17766 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 712812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 712812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 730578 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,778ADVERTISING 16,099LICENSES/PERMITS/FEES 909INTERNET 2,496REPAIRS 953EVENT EXPENSE 1,301MISCELLANEOUS 599OFFICE EXPENSE 7,503TELEPHONE EXPENSE 4,564PROGRAM EXPENSES 6,070ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCOPIER LOST TO FIRE (2,536)THE REDUCTION OF NET ASSETS IS DUE TO A FIRE THAT BURNED THE MAIN COPY MACHINE. THIS MACHINE WAS THROWN OUT AND THE ACCOUNT CLOSED OUT TO EQUITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 10,893 8,729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,932 3,751 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK SIMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5028957700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KENTUCKIANS FOR COMMUNITY VALUES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 311050151 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX8089 |
| ReturnHeader/Filer/USAddress/City | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40257 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300126020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Ross & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 800 Envoy Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Louisville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 40299 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024999088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bob Ross MBA CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2014-07-15T13:27:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,200
- Liabilities
- $3,751
- Net assets
- $111,449
- Revenue
- $142,395
- Expenses
- $154,469
- Net income
- -$12,074