Civic Intelligence

The Larry Gilbert-Dave Bunnell

990EZ • Fiscal year 2021 • EIN 31-1524605

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
469 Parkway DriveLexington, KY 40504

(859) 253-9183

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$143,788

Down $2,177 (-1.5%) from 2020

Net Assets

Down

$143,788

Down $2,177 (-1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$16,073

Up $7,418 (+86%) from 2020

Expenses

Up

$18,250

Up $14,456 (+381%) from 2020

Net Income

Down

-$2,177

Down $7,038 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $259,602Liabilities 2011: $0Net Assets 2011: $259,6022011Assets 2012: $231,848Liabilities 2012: $0Net Assets 2012: $231,8482012Assets 2013: $223,074Liabilities 2013: $0Net Assets 2013: $223,0742013Assets 2014: $227,560Liabilities 2014: $0Net Assets 2014: $227,5602014Assets 2015: $224,521Liabilities 2015: $0Net Assets 2015: $224,5212015Assets 2016: $188,733Liabilities 2016: $301Net Assets 2016: $188,4322016Assets 2017: $165,821Liabilities 2017: $300Net Assets 2017: $165,5212017Assets 2018: $139,548Liabilities 2018: $0Net Assets 2018: $139,5482018Assets 2019: $141,104Liabilities 2019: $0Net Assets 2019: $141,1042019Assets 2020: $145,965Liabilities 2020: $0Net Assets 2020: $145,9652020Assets 2021: $143,788Liabilities 2021: $0Net Assets 2021: $143,7882021Assets 2022: $144,798Liabilities 2022: $0Net Assets 2022: $144,7982022Assets 2023: $139,173Liabilities 2023: $0Net Assets 2023: $139,1732023Assets 2024: $146,867Liabilities 2024: $0Net Assets 2024: $146,8672024

Highlighted filing

2021

Assets$143,788
Liabilities$0
Net Assets$143,788
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $77,639Expenses 2011: $91,086Net Income 2011: -$13,4472011Revenue 2012: $54,757Expenses 2012: $82,511Net Income 2012: -$27,7542012Revenue 2013: $100,825Expenses 2013: $109,599Net Income 2013: -$8,7742013Revenue 2014: $83,482Expenses 2014: $70,759Net Income 2014: $12,7232014Revenue 2015: $70,225Expenses 2015: $73,264Net Income 2015: -$3,0392015Revenue 2016: $44,290Expenses 2016: $80,379Net Income 2016: -$36,0892016Revenue 2017: $27,055Expenses 2017: $49,966Net Income 2017: -$22,9112017Revenue 2018: $7,470Expenses 2018: $33,443Net Income 2018: -$25,9732018Revenue 2019: $22,923Expenses 2019: $21,367Net Income 2019: $1,5562019Revenue 2020: $8,655Expenses 2020: $3,794Net Income 2020: $4,8612020Revenue 2021: $16,073Expenses 2021: $18,250Net Income 2021: -$2,1772021Revenue 2022: $28,328Expenses 2022: $27,318Net Income 2022: $1,0102022Revenue 2023: $19,255Expenses 2023: $24,880Net Income 2023: -$5,6252023Revenue 2024: $32,205Expenses 2024: $24,511Net Income 2024: $7,6942024

Highlighted filing

2021

Revenue$16,073
Expenses$18,250
Net Income-$2,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$17,273
Mission and Program Overview

Mission

To preserve golf for the next generation. To instill golf's values and respect for the game. To build integrity, honesty and sportsmanship through the construction of a golf learing center for youth in the lexington-fayette county area.

Program Services

DescriptionGrantsExpenses
THE LARRY GILBERT INTER-CLUB JR. GOLF TOUR WAS HELD. THE TOUR GROSSED $1,201. THIS PROGRAM PROVIDED YOUTH GOLFERS INSTRUCTION AND PLAYING OPPORTUNITIES AT VARIOUS LEXINGTON AREA GOLF COURSES.$0$7,234
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BRUMLEYChairman, DirectorPT$0--
CAROL BRYANTSecretary, Director-$0--
TODD SALLEEVice Chairman, Director-$0--
RYAN KEYTreasurer, Director-$0--
GREG TURCOTTEDirector-$0--
STEVE DEATONDirector-$0--
CHRISTOPHER GILBERTDirector-$0--
BRENDA GILBERTDirector-$0--
ASHLEE HUNTDirector-$0--
PAT KELLYDirector-$0--
BARRY LENDRUMDirector-$0--
JUSTIN MULLANNIXDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Larry Gilbert-dave Bunnell
EIN
31-1524605
Phone
8592539183
Address
469 PARKWAY DRIVE, LEXINGTON, KY 40504

Signing Officer

Name
Joe Brumley
Title
Chairman
Phone
8592539183
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Susan K Bowie CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 412.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 845. Description: interest expense. Amount: 56. Description: parks & recreation partnership. Amount: 8,169. Description: late fees. Amount: 177. Description: miscellaneous. Amount: 1,070. Description: communication & marketing. Amount: 1,463. Description: gift certificates. Amount: 5,400. Description: teaching aides & supplies. Amount: 370. Total to form 990-ez, line 16: 17,550.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 8,710. End of year amount: 8,710.”

Raw XML Appendix235 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08599832262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03403 KEARNEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE BRUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD SALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG TURCOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE DEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ASHLEE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARRY LENDRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUSTIN MULLANNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08710
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE GOLF FOR THE NEXT GENERATION. TO INSTILL GOLF'S VALUES AND RESPECT FOR THE GAME. TO BUILD INTEGRITY, HONESTY AND SPORTSMANSHIP THROUGH THE CONSTRUCTION OF A GOLF LEARING CENTER FOR YOUTH IN THE LEXINGTON-FAYETTE COUNTY AREA.
IRS990EZ/ProgramServiceRevenueAmt010604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LARRY GILBERT INTER-CLUB JR. GOLF TOUR WAS HELD. THE TOUR GROSSED $1,201. THIS PROGRAM PROVIDED YOUTH GOLFERS INSTRUCTION AND PLAYING OPPORTUNITIES AT VARIOUS LEXINGTON AREA GOLF COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07234
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01200
IRS990EZ/SpecialEventsNetIncomeLossAmt080
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018250
IRS990EZ/TotalProgramServiceExpensesAmt07234
IRS990EZ/TotalRevenueAmt016073
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024705
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015427
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0412
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03948
IRS990ScheduleA/InvestmentIncomeCYPct00.03670
IRS990ScheduleA/InvestmentIncomePYPct00.02830
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048357
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017275
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 845. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 56. DESCRIPTION: PARKS & RECREATION PARTNERSHIP. AMOUNT: 8,169. DESCRIPTION: LATE FEES. AMOUNT: 177. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,070. DESCRIPTION: COMMUNICATION & MARKETING. AMOUNT: 1,463. DESCRIPTION: GIFT CERTIFICATES. AMOUNT: 5,400. DESCRIPTION: TEACHING AIDES & SUPPLIES. AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 16: 17,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,710. END OF YEAR AMOUNT: 8,710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BRUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08592539183
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LARRY GILBERT-DAVE BUNNELL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0311524605
ReturnHeader/Filer/PhoneNum08592539183
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 PARKWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201518594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WEST VINE STREET STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405071812
ReturnHeader/PreparerPersonGrp/PhoneNum08592311800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K BOWIE CPA
ReturnHeader/ReturnTs02022-05-16T09:16:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUMLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,788
Liabilities
$0
Net assets
$143,788
Revenue
$16,073
Expenses
$18,250
Net income
-$2,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.32$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.19$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.27$0.50$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.44$0.80$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.70$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.83$0.71$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.01$1.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.55$0.83$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.78$0.91$0.13