Civic Intelligence

Montgomery Community Development Inc.

990 • Fiscal year 2012 • EIN 31-1566877

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

3400 Indian Mound Drive40353
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,723,198

Down $207,677 (-3.5%) from 2011

Net Assets

Down

$4,834,446

Down $182,719 (-3.6%) from 2011

Liabilities

Down

$888,752

Down $24,958 (-2.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$387,939

Down $48,322 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,930,875Liabilities 2011: $913,710Net Assets 2011: $5,017,1652011Assets 2012: $5,723,198Liabilities 2012: $888,752Net Assets 2012: $4,834,4462012Assets 2013: $5,528,868Liabilities 2013: $870,209Net Assets 2013: $4,658,6592013Assets 2014: $5,335,817Liabilities 2014: $844,048Net Assets 2014: $4,491,7692014Assets 2015: $5,138,162Liabilities 2015: $815,210Net Assets 2015: $4,322,9522015Assets 2016: $4,984,504Liabilities 2016: $813,630Net Assets 2016: $4,170,8742016Assets 2017: $4,818,136Liabilities 2017: $797,329Net Assets 2017: $4,020,8072017Assets 2018: $4,628,778Liabilities 2018: $775,573Net Assets 2018: $3,853,2052018Assets 2019: $171,003Liabilities 2019: $0Net Assets 2019: $171,0032019Assets 2020: $171,744Liabilities 2020: $0Net Assets 2020: $171,7442020Assets 2021: $168,260Liabilities 2021: $0Net Assets 2021: $168,2602021

Highlighted filing

2012

Assets$5,723,198
Liabilities$888,752
Net Assets$4,834,446

Operations Trend

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

$2.0M$0-$2.0M-$4.0MExpenses 2011: $436,2612011Expenses 2012: $387,9392012Expenses 2013: $387,9902013Revenue 2014: $224,559Expenses 2014: $391,449Net Income 2014: -$166,8902014Revenue 2015: $241,517Expenses 2015: $410,334Net Income 2015: -$168,8172015Revenue 2016: $267,439Expenses 2016: $419,517Net Income 2016: -$152,0782016Revenue 2017: $233,486Expenses 2017: $383,553Net Income 2017: -$150,0672017Revenue 2018: $224,037Expenses 2018: $391,639Net Income 2018: -$167,6022018Revenue 2019: -$3,324,579Expenses 2019: $357,623Net Income 2019: -$3,682,2022019Revenue 2020: $4,143Expenses 2020: $3,402Net Income 2020: $7412020Revenue 2021: $176Expenses 2021: $3,660Net Income 2021: -$3,4842021

Highlighted filing

2012

Revenue-
Expenses$387,939
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$205,221
Mission and Program Overview

Mission

To promote facilities for community use at an affordable price.

Filing and Contact Details

Filer

EIN
31-1566877
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY038130
IRS990/AccountsPayableAccruedExpenses/EOY037334
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE FACILITIES FOR COMMUNITY USE AT AN AFFORDABLE PRICE.
IRS990/AddressPrincipalOfficerUS/AddressLine103400 INDIAN MOUND DRIVE
IRS990/AddressPrincipalOfficerUS/City0MOUNT STERLING
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040353
IRS990/AllOtherContributions03500
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY040892
IRS990/CashNonInterestBearing/EOY059890
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07450
IRS990/CompCurrentOfficersDirectors/Total07450
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03500
IRS990/ContributionsGrantsPriorYear02600
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY08493
IRS990/DeferredRevenue/EOY05502
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0166966
IRS990/DepreciationDepletion/Total0166966
IRS990/DescribedIn501C301
IRS990/Description0SECURED FUNDING AND BUILT AN EDUCATIONAL AND CULTURAL CENTER TO ENHANCE THE QUALITY OF LIFE FOR CITIZENS OF THIS REGION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0374289
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06200
IRS990/FeesForServicesAccounting/Total06200
IRS990/FeesForServicesOther/ProgramServices049049
IRS990/FeesForServicesOther/Total049049
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0DAVID POINTS
IRS990/Form990PartVIISectionA/NamePerson1DAVID BURDINE
IRS990/Form990PartVIISectionA/NamePerson2DAN DUZYK
IRS990/Form990PartVIISectionA/NamePerson3LOUISE SUMMERS
IRS990/Form990PartVIISectionA/NamePerson4BILL BRAMBLET
IRS990/Form990PartVIISectionA/NamePerson5REP ADRIAN ARNOLD
IRS990/Form990PartVIISectionA/NamePerson6DORIS BAXTER
IRS990/Form990PartVIISectionA/NamePerson7RICHARD HENDERSON
IRS990/Form990PartVIISectionA/NamePerson8CAY LANE
IRS990/Form990PartVIISectionA/NamePerson9BERT MAY
IRS990/Form990PartVIISectionA/NamePerson10STEVE NEAL
IRS990/Form990PartVIISectionA/NamePerson11SEN RJ PALMER
IRS990/Form990PartVIISectionA/NamePerson12OMAR PREWITT
IRS990/Form990PartVIISectionA/NamePerson13JENNIFER RATLIFF
IRS990/Form990PartVIISectionA/NamePerson14DR JACK RAZOR
IRS990/Form990PartVIISectionA/NamePerson15SANDY ROMENSKO
IRS990/Form990PartVIISectionA/NamePerson16MICHELE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson17GARY WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson18GAIL WRIGHT
IRS990/Form990PartVIISectionA/NamePerson19JOHN HIGH
IRS990/Form990PartVIISectionA/NamePerson20DR JANET KENNEY
IRS990/Form990PartVIISectionA/NamePerson21JOSHUA E POWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0205221
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices016615
IRS990/Insurance/Total016615
IRS990/Interest/ProgramServices040229
IRS990/Interest/Total040229
IRS990/InvestmentIncomeCurrentYear02266
IRS990/InvestmentIncome/ExclusionAmount02266
IRS990/InvestmentIncomePriorYear03866
IRS990/InvestmentIncome/TotalRevenueColumn02266
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02053435
IRS990/LandBuildingsEquipmentBasis07522722
IRS990/LandBuildingsEquipmentBasisNet/BOY05636254
IRS990/LandBuildingsEquipmentBasisNet/EOY05469287
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE FACILITIES FOR COMMUNITY USE AT AN AFFORDABLE PRICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0867087
IRS990/MortNotesPyblSecuredInvestProp/EOY0845916
IRS990/NameOfPrincipalOfficerPerson0DAVID POINTS
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY05017165
IRS990/NetAssetsOrFundBalancesEOY04834446
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010500
IRS990/OtherAssetsTotal/EOY010500
IRS990/OtherExpensePriorYear0428950
IRS990/OtherExpensesCurrentYear0380489
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices078521
IRS990/OtherExpenses/ProgramServices110953
IRS990/OtherExpenses/ProgramServices27277
IRS990/OtherExpenses/ProgramServices34679
IRS990/OtherExpenses/Total078521
IRS990/OtherExpenses/Total110953
IRS990/OtherExpenses/Total27277
IRS990/OtherExpenses/Total34679
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0199455
IRS990/ProgramServiceRevenue/Description0PROPERTY LEASE INCOME
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear0194970
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0197295
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12160
IRS990/ProgramServiceRevenue/TotalRevenueColumn0197295
IRS990/ProgramServiceRevenue/TotalRevenueColumn12160
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-182718
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0199455
IRS990/RevenuesLessExpensesCY0-182718
IRS990/RevenuesLessExpensesPriorYear0-234825
IRS990/SalariesEtcCurrentYear07450
IRS990/SalariesEtcPriorYear07311
IRS990/SavingsAndTempCashInvestments/BOY0243229
IRS990/SavingsAndTempCashInvestments/EOY0183521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0154978
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0164578
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08453
IRS990ScheduleA/GrossInvestmentIncome170/Total033308
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0996352
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93550
IRS990ScheduleA/PublicSupportTotal1700164578
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02600
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0154978
IRS990ScheduleA/Total170/Total0164578
IRS990ScheduleA/TotalSupport0197886
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04785856
IRS990ScheduleD/Buildings/Depreciation01291744
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06077600
IRS990ScheduleD/ExcessOrDeficitForYear0-182718
IRS990ScheduleD/ExcessOrDeficitPerFS0-182718
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0387940
IRS990ScheduleD/OtherLandBuildings/BookValue0683431
IRS990ScheduleD/OtherLandBuildings/Depreciation0761691
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01445122
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0205221
IRS990ScheduleD/TotalExpenses0387939
IRS990ScheduleD/TotalExpensesPerForm9900387940
IRS990ScheduleD/TotalOfBookValueLandBuildings05469287
IRS990ScheduleD/TotalRevenue0205221
IRS990ScheduleD/TotalRevenuePerForm9900205221
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0387940
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0205221
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT OF 990 SENT TO BOARD BEFORE FILING FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103400 INDIAN MOUND DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MT STERLING
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040353
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIM STEVENS
IRS990/TheBooksAreInCareOf/TelephoneNumber08594978784
IRS990/TotalAssets/BOY05930875
IRS990/TotalAssetsBOY05930875
IRS990/TotalAssets/EOY05723198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings