Civic Intelligence

Fleming County Agricultural Extension Foundation Inc.

990EZ • Fiscal year 2017 • EIN 31-1596920

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

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

0.36x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.91x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$255,917

Down $10,102 (-3.8%) from 2016

Net Assets

Up

$164,347

Up $3,742 (+2.3%) from 2016

Liabilities

Down

$91,570

Down $13,844 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Flat

$18,648

Flat from 2016

Expenses

Down

$14,906

Down $2,013 (-12%) from 2016

Net Income

Up

$3,742

Up $2,013 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$255,917
Liabilities$91,570
Net Assets$164,347
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$18,648
Expenses$14,906
Net Income$3,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
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.-$14,906
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT HINTONOfficer-$0--
TODD HICKERSONV. Chair-$0--
BRAD BURKEOfficer-$0--
BILLY G COWANTreasurer-$0--
JEFFREY EDMONDChair-$0--
LEEANN CONNSecretary-$0--
RICKY SMOOTOfficer-$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
2017-09-07
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 interest 4,805 total 4,805”

Form 990-ez, Part II, Line 24

“Loan fees, amortized, net 751 751 less accumulated amortization 388 438 total 363 313”

Form 990-ez, Part II, Line 26

“Note payable, community trust bank 105,414 91,570”

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 Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt019191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255917
IRS990EZ/GrossReceiptsAmt018648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0246465
IRS990EZ/LandAndBuildingsGrp/EOYAmt0236709
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164347
IRS990EZ/OccupancyRentUtltsAndMaintAmt09806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/PersonNm5LEEANN CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICKY SMOOT
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/BOYAmt0363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0313
IRS990EZ/OtherExpensesTotalAmt04805
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/ProgramServiceExpensesAmt014906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0105414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014906
IRS990EZ/TotalProgramServiceExpensesAmt014906
IRS990EZ/TotalRevenueAmt018648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.84070
IRS990ScheduleA/PublicSupportTotal509Amt0178968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072648
IRS990ScheduleA/Total509Grp/TotalAmt0178968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 4,805 TOTAL 4,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FEES, AMORTIZED, NET 751 751 LESS ACCUMULATED AMORTIZATION 388 438 TOTAL 363 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE, COMMUNITY TRUST BANK 105,414 91,570
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY G COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06068454641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
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/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
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/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S LEEDY
ReturnHeader/ReturnTs02017-09-11T10:50:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,917
Liabilities
$91,570
Net assets
$164,347
Revenue
$18,648
Expenses
$14,906
Net income
$3,742
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