Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
South Bank Partners Inc.
990 • Fiscal year 2014 • EIN 31-1495560
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$29,541
Down $62,963 (-68%) from 2013
Net Assets
Down$13,106
Down $75,175 (-85%) from 2013
Liabilities
Up$16,435
Up $12,212 (+289%) from 2013
Revenue And Expenses
Revenue
$316,211
No earlier filing loaded for comparison.
Expenses
Up$391,386
Up $49,493 (+14%) from 2013
Net Income
-$75,175
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $316,211
Mission and Program Overview
Mission
To assist northern kentucky's river cities in creating their vision for a vibrant riverfront community and helping them to bring vision to reality by promoting and coordinating economic development, facilitating teamwork and collaboration, and providing a unified voice to represent the common needs and interest of our cities.
To assist northern kentucky's river cities in creating their vision for a vibrant riverfront community and helping them bring vision to reality by promoting and coordinating economic development, facilitating teamwork and collaboration, and providing a unified voice to represent the common needs and interest of our cities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,247 | $14,717 | ▼ $5,530 |
| Cash and Non-Interest-Bearing Accounts | $71,403 | $13,970 | ▼ $57,433 |
| Rtn Earn Endowment Incm Other Fnds | $88,281 | $13,106 | ▼ $75,175 |
| Prepaid Expenses and Deferred Charges | $854 | $854 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $92,504 | $29,541 | ▼ $62,963 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,223 | $16,435 | ▲ $12,212 |
| Total Liabilities | $4,223 | $16,435 | ▲ $12,212 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $88,281 | $13,106 | ▼ $75,175 |
| Total Liabilities and Net Assets / Fund Balance | $92,504 | $29,541 | ▼ $62,963 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,663 | $11,604 | - |
| Leasehold Improvements | $5,054 | $26,067 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Moreland - Non-voting Member | President | FT | $70,000 | $70,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Raymond Beil | Chairman of the Board |
| Steve Shatteman | Vice President |
| Wally Pagan | Board Member |
| Jay Buchert | Secretary of the Board |
| Roger Peterman | Treasurer of the Board |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $304,595
- Program Service Revenue
- $8,258
- Investment Income
- $148
- Other Revenue
- $3,210
- All Other Contributions
- $174,693
- Change in Net Assets
- $-75,175
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $316,031 |
| Salaries, Compensation, and Employee Benefits | $75,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $45,227 | $78,994 | - | $124,221 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,000 | - | $70,000 |
| All Other Expenses | $5,243 | $10,017 | - | $15,260 |
| Office Expenses | - | $11,133 | - | $11,133 |
| Occupancy | - | $9,333 | - | $9,333 |
| Other Expenses | $75,000 | $7,050 | - | $7,050 |
| Depreciation Depletion | - | $5,530 | - | $5,530 |
| Payroll Taxes | - | $5,355 | - | $5,355 |
| Insurance | - | $3,338 | - | $3,338 |
| Fees for Services Accounting | - | $2,460 | - | $2,460 |
| Conferences and Meetings | - | $2,419 | - | $2,419 |
| Advertising | - | $1,000 | - | $1,000 |
| Information Technology | - | $800 | - | $800 |
| Total Functional Expenses | $125,470 | $265,916 | $0 | $391,386 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Chairman of the Board of Directors | Payments Were Made to Egc Construction Company (which Ray Beil Is the President/ceo Of) for Contract Labor. | No | $80,269 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- Yes
- 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, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the governing body other than the board of directors.”
Form 990, Part VI, Section B, Line 11
“The organization provides the board of directors a copy of the 990 for review prior to approval. The directors will review the 990 and request any necessary changes to be made. Once the changes are made, the directors approve the 990 to be finalized.”
Form 990, Part VI, Section B, Line 15A
“The board of directors decides and approves the president's annual compensation.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are made available to the public upon request.”
Form 990, Part VII
“Raymond beil - 30 w. Fourth street, newport, ky 41071. Jay buchert - 7410 jager court, cincinnati, oh 45230. Roger peterman - 50 e. Rivercenter blvd, covington, ky 41011. Steve shatteman - 2424 pind drive, henderson, nv 89074.”
Filing and Contact Details
Filer
- EIN
- 31-1495560
- Phone
- 8596557700
Signing Officer
- Name
- Jack Moreland
- Title
- President
- Phone
- 8596557700
- Signed
- 2015-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jack Moreland
- Formed
- 1997
- Legal Domicile
- Ky
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 1
- Volunteers
- 1,200
Preparer
- Preparer
- Stephanie Allgeyer
- Phone
- 8593313300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Casual labor: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. Cleaning services: program service expenses 0. Management and general expenses 1,680. Fundraising expenses 0. Total expenses 1,680. Consulting: program service expenses 0. Management and general expenses 25,434. Fundraising expenses 0. Total expenses 25,434. Egc: program service expenses 40,134. Management and general expenses 40,134. Fundraising expenses 0. Total expenses 80,268. Strategic advisors: program service expenses 5,093. Management and general expenses 5,092. Fundraising expenses 0. Total expenses 10,185. Other contract services: program service expenses 0. Management and general expenses 6,504. Fundraising expenses 0. Total expenses 6,504.”
Raw XML Appendix391 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherContributionsAmt | 0 | 174693 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15260 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8596557700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 425 YORK STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEWPORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 41071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13970 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 316031 |
| IRS990/CYOtherRevenueAmt | 0 | 3210 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -75175 |
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| IRS990/CYTotalExpensesAmt | 0 | 391386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5530 |
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| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 125470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124221 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | WALLY PAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND BEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY BUCHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER PETERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SHATTEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK MORELAND - NON-VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70000 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 316211 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52388 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST NORTHERN KENTUCKY'S RIVER CITIES IN CREATING THEIR VISION FOR A VIBRANT RIVERFRONT COMMUNITY AND HELPING THEM TO BRING VISION TO REALITY BY PROMOTING AND COORDINATING ECONOMIC DEVELOPMENT, FACILITATING TEAMWORK AND COLLABORATION, AND PROVIDING A UNIFIED VOICE TO REPRESENT THE COMMON NEEDS AND INTEREST OF OUR RIVER CITIES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75000 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7050 |
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| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 854 |
| IRS990/PrincipalOfficerNm | 0 | JACK MORELAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPERS DAY |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 321766 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 198 |
| IRS990/PYOtherExpensesAmt | 0 | 266538 |
| IRS990/PYOtherRevenueAmt | 0 | 79 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75355 |
| IRS990/PYTotalExpensesAmt | 0 | 341893 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 362992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75175 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11468 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 88281 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 304595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1324113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1776 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2965 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1324113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1324113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1337831 |
| 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/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26067 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 31121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21267 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14717 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | RAY BEIL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CHAIRMAN OF THE BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 80269 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYMENTS WERE MADE TO EGC CONSTRUCTION COMPANY (WHICH RAY BEIL IS THE PRESIDENT/CEO OF) FOR CONTRACT LABOR. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OTHER THAN THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES THE BOARD OF DIRECTORS A COPY OF THE 990 FOR REVIEW PRIOR TO APPROVAL. THE DIRECTORS WILL REVIEW THE 990 AND REQUEST ANY NECESSARY CHANGES TO BE MADE. ONCE THE CHANGES ARE MADE, THE DIRECTORS APPROVE THE 990 TO BE FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DECIDES AND APPROVES THE PRESIDENT'S ANNUAL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RAYMOND BEIL - 30 W. FOURTH STREET, NEWPORT, KY 41071. JAY BUCHERT - 7410 JAGER COURT, CINCINNATI, OH 45230. ROGER PETERMAN - 50 E. RIVERCENTER BLVD, COVINGTON, KY 41011. STEVE SHATTEMAN - 2424 PIND DRIVE, HENDERSON, NV 89074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CASUAL LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,680. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,434. EGC: PROGRAM SERVICE EXPENSES 40,134. MANAGEMENT AND GENERAL EXPENSES 40,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,268. STRATEGIC ADVISORS: PROGRAM SERVICE EXPENSES 5,093. MANAGEMENT AND GENERAL EXPENSES 5,092. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,185. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,504. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 92504 |
| IRS990/TotalAssetsEOYAmt | 0 | 29541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 304595 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88281 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13106 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 758 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 758 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125470 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8258 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 148 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316211 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 92504 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29541 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 425 YORK STREET |
| IRS990/USAddress/City | 0 | NEWPORT |
| IRS990/USAddress/State | 0 | KY |
| IRS990/USAddress/ZIPCode | 0 | 41071 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHBANKPARTNERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK MORELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8596557700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTHBANK PARTNERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 311495560 |
| ReturnHeader/Filer/PhoneNum | 0 | 8596557700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 421 YORK STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEWPORT |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 41071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310905417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VONLEHMAN & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 250 GRANDVIEW DR SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FT MITCHELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 41017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8593313300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE ALLGEYER |
| ReturnHeader/ReturnTs | 0 | 2015-01-21T07:03:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,541
- Liabilities
- $16,435
- Net assets
- $13,106
- Revenue
- $316,211
- Expenses
- $391,386
- Net income
- -$75,175