Civic Intelligence

Fleming County Agricultural

EIN 31-1596920 • 501(c)3 • Flemingsburg, KY

Profile

Provides educational facilities

PO Box 192Flemingsburg, KY 41041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

4.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$245,812

Down $10,105 (-3.9%) from 2017

Liabilities

Down

$77,221

Down $14,349 (-16%) from 2017

Net Assets

Up

$168,591

Up $4,244 (+2.6%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Flat

$18,648

Flat from 2017

Expenses

Down

$14,405

Down $501 (-3.4%) from 2017

Net Income

Up

$4,243

Up $501 (+13%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $326,113Liabilities 2015: $167,237Net Assets 2015: $158,8762015Assets 2016: $266,019Liabilities 2016: $105,414Net Assets 2016: $160,6052016Assets 2017: $255,917Liabilities 2017: $91,570Net Assets 2017: $164,3472017Assets 2018: $245,812Liabilities 2018: $77,221Net Assets 2018: $168,5912018

Highlighted filing

2018

Assets$245,812
Liabilities$77,221
Net Assets$168,591
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2015: $18,648Expenses 2015: $18,184Net Income 2015: $4642015Revenue 2016: $18,648Expenses 2016: $16,919Net Income 2016: $1,7292016Revenue 2017: $18,648Expenses 2017: $14,906Net Income 2017: $3,7422017Revenue 2018: $18,648Expenses 2018: $14,405Net Income 2018: $4,2432018

Highlighted filing

2018

Revenue$18,648
Expenses$14,405
Net Income$4,243
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,812
Liabilities
$77,221
Net assets
$168,591
Revenue
$18,648
Expenses
$14,405
Net income
$4,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.77$1.69$0.19$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.92$1.64$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.66$1.05$1.61$0.19$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.67$1.59$0.19$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 3, 2019
Return Version
2017v2.3
Gross Receipts
$18,648
Mission and Program Overview

Mission

Provides educational facilities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL FACILITIES RENTED TO FLEMING COUNTY COOPERATIVE EXTENSION DISTRICT. FACILITIES INCLUDE CONFERENCE AND MEETING ROOMS TO BE USED BY THE DISTRICT AND CAN BE MADE AVAILABLE TO THE GENERAL PUBLIC FOR OTHER COMMUNITY AND EDUCATIONAL PURPOSES.-$14,405
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT HINTONOfficer-$0--
TODD HICKERSONV. Chair-$0--
BRAD BURKEOfficer-$0--
BILLY G COWANTreasurer-$0--
JEFFREY EDMONDChair-$0--
LUCINDA PEASESecretary-$0--
MARY LOU STEPHENSOfficer-$0--
LARRY FOXWORTHYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Fleming County Agricultural
EIN
31-1596920
Phone
6068454641
Address
PO BOX 192, FLEMINGSBURG, KY 41041

Signing Officer

Name
Billy G Cowan
Title
Treasurer
Phone
6068454641
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Cpas Pllc
Address
114 N MAIN CROSS ST, FLEMINGSBURG, KY 41041-1361
Preparer
Stephen O Heflin
Phone
6068493431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 4,299 total 4,299”

Form 990-ez, Part II, Line 24

“Loan fees, amortized, net 751 751 less accumulated amortization 438 488 total 313 263”

Form 990-ez, Part II, Line 26

“Note payable, community trust bank 91,570 77,221”

Form 990-ez, Part III, Line 28

“The organization provides educational facilities rented to fleming county cooperative extension district. Facilities include conference and meeting rooms to be used by the district and can be made available to the general public for other community and educational purposes.”

Raw XML Appendix165 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/PersonNm0BILLY G COWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06068454641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245812
IRS990EZ/GrossReceiptsAmt018648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0236709
IRS990EZ/LandAndBuildingsGrp/EOYAmt0226953
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168591
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168591
IRS990EZ/OccupancyRentUtltsAndMaintAmt09806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD HICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLY G COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY EDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCINDA PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY LOU STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY FOXWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0263
IRS990EZ/OtherExpensesTotalAmt04299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES EDUCATIONAL FACILITIES
IRS990EZ/ProgramServiceRevenueAmt018648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL FACILITIES RENTED TO FLEMING COUNTY COOPERATIVE EXTENSION DISTRICT. FACILITIES INCLUDE CONFERENCE AND MEETING ROOMS TO BE USED BY THE DISTRICT AND CAN BE MADE AVAILABLE TO THE GENERAL PUBLIC FOR OTHER COMMUNITY AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077221
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014405
IRS990EZ/TotalProgramServiceExpensesAmt014405
IRS990EZ/TotalRevenueAmt018648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050376
IRS990ScheduleA/Total509Grp/TotalAmt0124968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 4,299 TOTAL 4,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FEES, AMORTIZED, NET 751 751 LESS ACCUMULATED AMORTIZATION 438 488 TOTAL 313 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE, COMMUNITY TRUST BANK 91,570 77,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES EDUCATIONAL FACILITIES RENTED TO FLEMING COUNTY COOPERATIVE EXTENSION DISTRICT. FACILITIES INCLUDE CONFERENCE AND MEETING ROOMS TO BE USED BY THE DISTRICT AND CAN BE MADE AVAILABLE TO THE GENERAL PUBLIC FOR OTHER COMMUNITY AND EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY G COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06068454641
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEMING COUNTY AGRICULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXTENSION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLEM
ReturnHeader/Filer/EIN0311596920
ReturnHeader/Filer/PhoneNum06068454641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0FLEMINGSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N MAIN CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410411361
ReturnHeader/PreparerPersonGrp/PhoneNum06068493431
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN O HEFLIN
ReturnHeader/ReturnTs02019-06-04T08:33:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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