Civic Intelligence

Fleming County Agricultural Extension Foundation Inc.

990EZ • Fiscal year 2016 • EIN 31-1596920

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization ProfileN/A
PO Box 192Flemingsburg, KY 41041

(606) 845-4641

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$266,019

Down $60,094 (-18%) from 2015

Net Assets

Up

$160,605

Up $1,729 (+1.1%) from 2015

Liabilities

Down

$105,414

Down $61,823 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin63rd percentile

Revenue

Flat

$18,648

Flat from 2015

Expenses

Down

$16,919

Down $1,265 (-7.0%) from 2015

Net Income

Up

$1,729

Up $1,265 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2016

Assets$266,019
Liabilities$105,414
Net Assets$160,605
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$18,648
Expenses$16,919
Net Income$1,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
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.-$16,919
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY APPLEGATEOfficer-$0--
SUE MCINTYREOfficer-$0--
BRAD BURKEOfficer-$0--
BILLY G COWANTreasurer-$0--
RANDALL WOODOfficer-$0--
LEEANN CONNOfficer-$0--
RICKY SMOOTOfficer-$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
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Cpas Pllc
Address
114 N MAIN CROSS ST, FLEMINGSBURG, KY 41041-1361
Preparer
Brian S Leedy
Phone
6068493431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 23 interest 6,825 total 6,848”

Form 990-ez, Part II, Line 24

“Loan fees, amortized, net 751 751 less accumulated amortization 338 388 total 413 363”

Form 990-ez, Part II, Line 26

“Note payable, community trust bank 167,237 105,414”

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 Appendix158 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06068454641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069479
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01729
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY APPLEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLY G COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDALL WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEEANN CONN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0363
IRS990EZ/OtherExpensesTotalAmt06848
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/ProgramServiceExpensesAmt016919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0167237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016919
IRS990EZ/TotalProgramServiceExpensesAmt016919
IRS990EZ/TotalRevenueAmt018648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84070
IRS990ScheduleA/PublicSupportPY509Pct00.85060
IRS990ScheduleA/PublicSupportTotal509Amt0184777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018648
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IRS990ScheduleA/Total509Grp/TotalAmt0184777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 23 INTEREST 6,825 TOTAL 6,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FEES, AMORTIZED, NET 751 751 LESS ACCUMULATED AMORTIZATION 338 388 TOTAL 413 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE, COMMUNITY TRUST BANK 167,237 105,414
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY G COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06068454641
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
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/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/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S LEEDY
ReturnHeader/ReturnTs02016-08-24T14:55:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,019
Liabilities
$105,414
Net assets
$160,605
Revenue
$18,648
Expenses
$16,919
Net income
$1,729
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