Civic Intelligence

Montgomery Community Development Inc.

990 • Fiscal year 2013 • EIN 31-1566877

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.CLAYCOMMUNITYCENTER.ORG
3400 Indian Mound Drive40353
Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,528,868

Down $194,330 (-3.4%) from 2012

Net Assets

Down

$4,658,659

Down $175,787 (-3.6%) from 2012

Liabilities

Down

$870,209

Down $18,543 (-2.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$387,990

Up $51 (+0.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2013

Assets$5,528,868
Liabilities$870,209
Net Assets$4,658,659
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$387,990
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$212,203
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 433 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/BOY037334
IRS990/AccountsPayableAccruedExpenses/EOY039167
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/AllOtherContributions01500
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY059890
IRS990/CashNonInterestBearing/EOY023900
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral07050
IRS990/CompDisqualPersons/Total07050
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01500
IRS990/ContributionsGrantsPriorYear03500
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05502
IRS990/DeferredRevenue/EOY07938
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0166646
IRS990/DepreciationDepletion/Total0166646
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/ExcessBenefitTransaction00
IRS990/Expense0374540
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06400
IRS990/FeesForServicesAccounting/Total06400
IRS990/FeesForServicesOther/ProgramServices040023
IRS990/FeesForServicesOther/Total040023
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/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/NamePerson0DAVID POINTS
IRS990/Form990PartVIISectionA/NamePerson1DAVID BURDINE
IRS990/Form990PartVIISectionA/NamePerson2DANNY DUZYK
IRS990/Form990PartVIISectionA/NamePerson3LOUISE SUMMERS
IRS990/Form990PartVIISectionA/NamePerson4BILL BRAMLETT
IRS990/Form990PartVIISectionA/NamePerson5DORIS BAXTER
IRS990/Form990PartVIISectionA/NamePerson6CAY LANE
IRS990/Form990PartVIISectionA/NamePerson7BERT MAY
IRS990/Form990PartVIISectionA/NamePerson8STEVE NEAL
IRS990/Form990PartVIISectionA/NamePerson9OMAR PREWITT
IRS990/Form990PartVIISectionA/NamePerson10JENNIFER RATLIFF
IRS990/Form990PartVIISectionA/NamePerson11MICHELLE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson12MAYOR GARY WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson13GAIL WRIGHT
IRS990/Form990PartVIISectionA/NamePerson14DR JANET KENNEY
IRS990/Form990PartVIISectionA/NamePerson15JOHN HIGH
IRS990/Form990PartVIISectionA/NamePerson16JUDGEEXEC WALLY JOHNSON
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/ReportableCompFromOrganization02350
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/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/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
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/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0212203
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices017699
IRS990/Insurance/Total017699
IRS990/Interest/ProgramServices035453
IRS990/Interest/Total035453
IRS990/InvestmentIncomeCurrentYear01344
IRS990/InvestmentIncome/ExclusionAmount01344
IRS990/InvestmentIncomePriorYear02266
IRS990/InvestmentIncome/TotalRevenueColumn01344
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02220082
IRS990/LandBuildingsEquipmentBasis07529937
IRS990/LandBuildingsEquipmentBasisNet/BOY05469287
IRS990/LandBuildingsEquipmentBasisNet/EOY05309855
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/BOY0845916
IRS990/MortNotesPyblSecuredInvestProp/EOY0823104
IRS990/NameOfPrincipalOfficerPerson0DAVID POINTS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY04834446
IRS990/NetAssetsOrFundBalancesEOY04658659
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05195
IRS990/OfficeExpenses/Total05195
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010500
IRS990/OtherAssetsTotal/EOY010500
IRS990/OtherExpensePriorYear0380489
IRS990/OtherExpensesCurrentYear0380940
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices083579
IRS990/OtherExpenses/ProgramServices120808
IRS990/OtherExpenses/ProgramServices25137
IRS990/OtherExpenses/Total083579
IRS990/OtherExpenses/Total120808
IRS990/OtherExpenses/Total25137
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0209359
IRS990/ProgramServiceRevenue/Description0PROPERTY LEASE INCOME
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear0199455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0207216
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12143
IRS990/ProgramServiceRevenue/TotalRevenueColumn0207216
IRS990/ProgramServiceRevenue/TotalRevenueColumn12143
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-175787
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0209359
IRS990/RevenuesLessExpensesCY0-175787
IRS990/RevenuesLessExpensesPriorYear0-182718
IRS990/SalariesEtcCurrentYear07050
IRS990/SalariesEtcPriorYear07450
IRS990/SavingsAndTempCashInvestments/BOY0183521
IRS990/SavingsAndTempCashInvestments/EOY0184613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013080
IRS990ScheduleA/GrossInvestmentIncome170/Total026199
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0986486
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.29760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83840
IRS990ScheduleA/PublicSupportTotal170011100
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02600
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03500
IRS990ScheduleA/Total170/Total011100
IRS990ScheduleA/TotalSupport037299
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04630020
IRS990ScheduleD/Buildings/Depreciation01447580
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06077600
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0387990
IRS990ScheduleD/OtherLandBuildings/BookValue0679835
IRS990ScheduleD/OtherLandBuildings/Depreciation0772502
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01452337
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0212203
IRS990ScheduleD/TotalExpensesPerForm9900387990
IRS990ScheduleD/TotalOfBookValueLandBuildings05309855
IRS990ScheduleD/TotalRevenuePerForm9900212203
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0387990
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0212203
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT OF 990 SENT TO BOARD BEFORE FILING FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2JANITORIAL: PROGRAM SERVICE EXPENSES 40,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,023.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 11G
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/TelephoneNumber08594978707
IRS990/TotalAssets/BOY05723198
IRS990/TotalAssetsBOY05723198
IRS990/TotalAssets/EOY05528868
IRS990/TotalAssetsEOY05528868
IRS990/TotalCompGT150K00
IRS990/TotalContributions01500
IRS990/TotalExpensesCurrentYear0387990
IRS990/TotalExpensesPriorYear0387939
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013450
IRS990/TotalFunctionalExpenses/ProgramServices0374540
IRS990/TotalFunctionalExpenses/Total0387990
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0888752
IRS990/TotalLiabilitiesBOY0888752
IRS990/TotalLiabilities/EOY0870209
IRS990/TotalLiabilitiesEOY0870209
IRS990/TotalLiabNetAssetsFundBalances/BOY05723198
IRS990/TotalLiabNetAssetsFundBalances/EOY05528868
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04834446
IRS990/TotalNetAssetsFundBalances/EOY04658659
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0374540
IRS990/TotalProgramServiceRevenue0209359
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg02350
IRS990/TotalRevenueCurrentYear0212203
IRS990/TotalRevenue/ExclusionAmount01344
IRS990/TotalRevenuePriorYear0205221
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0209359
IRS990/TotalRevenue/TotalRevenueColumn0212203
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY04834446

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,528,868
Liabilities
$870,209
Net assets
$4,658,659
Revenue
-
Expenses
$387,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.32$0.36$3.68
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.78$3.85$0.22$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.80$4.02$0.23$0.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.81$4.17$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.82$4.32$0.24$0.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.84$4.49$0.22$0.39$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.87$4.66$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.89$4.83$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.91$5.02$0.44