Civic Intelligence

Fern Creek Traditional High School Alumni Association Inc

990 • Fiscal year 2016 • EIN 31-1607235

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
P O Box 91266Louisville, KY 40291

(502) 500-4830

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$264,259

Down $13,704 (-4.9%) from 2015

Net Assets

Down

$264,259

Down $13,704 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$149,650

Down $47,226 (-24%) from 2015

Expenses

Up

$174,082

Up $3,524 (+2.1%) from 2015

Net Income

Down

-$24,432

Down $50,750 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $256,100Liabilities 2013: $0Net Assets 2013: $256,1002013Assets 2014: $268,058Liabilities 2014: $0Net Assets 2014: $268,0582014Assets 2015: $277,963Liabilities 2015: $0Net Assets 2015: $277,9632015Assets 2016: $264,259Liabilities 2016: $0Net Assets 2016: $264,2592016Assets 2017: $310,862Liabilities 2017: $0Net Assets 2017: $310,8622017Assets 2018: $342,418Liabilities 2018: $0Net Assets 2018: $342,4182018Assets 2019: $388,718Liabilities 2019: $0Net Assets 2019: $388,7182019Assets 2020: $550,120Liabilities 2020: $0Net Assets 2020: $550,1202020Assets 2021: $911,086Liabilities 2021: $0Net Assets 2021: $911,0862021Assets 2022: $865,812Liabilities 2022: $0Net Assets 2022: $865,8122022Assets 2023: $997,261Liabilities 2023: $0Net Assets 2023: $997,2612023Assets 2024: $1,086,822Liabilities 2024: $0Net Assets 2024: $1,086,8222024

Highlighted filing

2016

Assets$264,259
Liabilities$0
Net Assets$264,259
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $152,653Expenses 2013: $119,186Net Income 2013: $33,4672013Revenue 2014: $153,143Expenses 2014: $153,581Net Income 2014: -$4382014Revenue 2015: $196,876Expenses 2015: $170,558Net Income 2015: $26,3182015Revenue 2016: $149,650Expenses 2016: $174,082Net Income 2016: -$24,4322016Revenue 2017: $183,959Expenses 2017: $170,480Net Income 2017: $13,4792017Revenue 2018: $261,922Expenses 2018: $178,338Net Income 2018: $83,5842018Revenue 2019: $280,591Expenses 2019: $282,927Net Income 2019: -$2,3362019Revenue 2020: $273,951Expenses 2020: $175,070Net Income 2020: $98,8812020Revenue 2021: $566,071Expenses 2021: $206,896Net Income 2021: $359,1752021Revenue 2022: $400,093Expenses 2022: $314,197Net Income 2022: $85,8962022Revenue 2023: $351,130Expenses 2023: $282,455Net Income 2023: $68,6752023Revenue 2024: $369,368Expenses 2024: $340,084Net Income 2024: $29,2842024

Highlighted filing

2016

Revenue$149,650
Expenses$174,082
Net Income-$24,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$413,387
Mission and Program Overview

Mission

Alumni association for graduates

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,251$239,545▲ $5,294
Cash and Non-Interest-Bearing Accounts$26,416$12,936▼ $13,480
Land, Buildings, and Equipment, Net$12,296$6,778▼ $5,518
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$277,963$264,259▼ $13,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$271,054$255,850▼ $15,204
Temporarily Rstr Net Assets$6,909$8,409▲ $1,500
Total Net Assets Fund Balance$277,963$264,259▼ $13,704
Total Liabilities and Net Assets / Fund Balance$277,963$264,259▼ $13,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,778$13,270$20,048
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joey BaileyTreasurerPT$38,500$38,500

Board Members and Trustees

NameTitle
Michael GattonChairman
Dr David VaughnVice Chair
Debby MurrellDirector
Kenny FrickDirector
Matt HowardDirector
Nate MeyerDirector
Noel ThompsonDirector
Paula Williams ScheiderDirector
Rick SmithdIRECTOR
Skipper MartinDirector
Stephan JohnsonDirector
JEANNE NewmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,860
Program Service Revenue
$0
Investment Income
$2,268
Other Revenue
$129,522
All Other Contributions
$12,825
Change in Net Assets
$-24,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,886
Salaries, Compensation, and Employee Benefits$50,720
Other Expenses$38,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,886--$84,886
Current Officers, Directors, Trustees, and Key Employees$28,875$9,625-$38,500
Other Salaries and Wages$12,220--$12,220
Office Expenses-$9,873-$9,873
Depreciation Depletion$6,929--$6,929
Fees for Services Accounting-$6,406-$6,406
Other Expenses$1,776$1,789-$1,776
Travel-$991-$991
All Other Expenses$187--$187
Total Functional Expenses$142,424$31,658$0$174,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$336,415
Gaming Direct Expenses$200,940
Fundraising Direct Expenses$9,643
Fundraising Gross Income$3,690
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed and approved by the treasurer prior to signing.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fern Creek High School
EIN
31-1607235
Phone
5025004830
Address
P O Box 91266, Louisville, KY 40291

Signing Officer

Name
Joey Bailey
Title
Treasurer
Phone
5025004830
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Bailey
Formed
1997
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031624
IRS990ScheduleA/InvestmentIncomeCYPct00.25400
IRS990ScheduleA/InvestmentIncomePYPct00.21410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74600
IRS990ScheduleA/PublicSupportPY509Pct00.78590
IRS990ScheduleA/PublicSupportTotal509Amt092891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022826
IRS990ScheduleA/Total509Grp/TotalAmt092891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06778
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0510365
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01477673
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01988038
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02188978
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0390426
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01934027
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02324453
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0135475
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0117740
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt019776
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt097964
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013975
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt069225
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt083200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0AMY HENDERSON
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0AMY HENDERSON
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09115 FERN CREEK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOUISVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040291
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06909
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08409
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277963
IRS990/TotalAssetsEOYAmt0264259
IRS990/TotalAssetsGrp/BOYAmt0277963
IRS990/TotalAssetsGrp/EOYAmt0264259
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142424
IRS990/TotalReportableCompFromOrgAmt038500
IRS990/TotalRevenueGrp/ExclusionAmt0131790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0991
IRS990/TravelGrp/TotalAmt0991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,259
Liabilities
$0
Net assets
$264,259
Revenue
$149,650
Expenses
$174,082
Net income
-$24,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.37$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.35$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.40$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.57$0.21$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.27$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.12$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits