Civic Intelligence

Kenton Conservancy Inc.

990 • Fiscal year 2015 • EIN 31-1799911

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 05, 2016

2332 Royal DriveFt Mitchell, KY 41017-2088

(859) 331-8980

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-1366%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,450,331

Down $5,543 (-0.4%) from 2014

Net Assets

Down

$1,450,331

Down $5,543 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$406

Up $99 (+32%) from 2014

Expenses

Up

$5,950

Up $3,952 (+198%) from 2014

Net Income

Down

-$5,544

Down $3,853 (-228%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,455,874Liabilities 2014: $0Net Assets 2014: $1,455,8742014Assets 2015: $1,450,331Liabilities 2015: $0Net Assets 2015: $1,450,3312015Assets 2017: $1,445,925Liabilities 2017: $0Net Assets 2017: $1,445,9252017Assets 2018: $1,446,234Liabilities 2018: $0Net Assets 2018: $1,446,2342018Assets 2020: $1,691,640Liabilities 2020: $0Net Assets 2020: $1,691,6402020Assets 2022: $1,690,639Liabilities 2022: $0Net Assets 2022: $1,690,6392022Assets 2024: $1,754,831Liabilities 2024: $0Net Assets 2024: $1,754,8312024

Highlighted filing

2015

Assets$1,450,331
Liabilities$0
Net Assets$1,450,331

Operations Trend

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

$20K$10K$0-$10KRevenue 2014: $307Expenses 2014: $1,998Net Income 2014: -$1,6912014Revenue 2015: $406Expenses 2015: $5,950Net Income 2015: -$5,5442015Revenue 2017: $541Expenses 2017: $4,108Net Income 2017: -$3,5672017Revenue 2018: $2,441Expenses 2018: $2,132Net Income 2018: $3092018Revenue 2020: $290Expenses 2020: $3,686Net Income 2020: -$3,3962020Revenue 2022: $7,934Expenses 2022: $3,240Net Income 2022: $4,6942022Revenue 2024: $10,189Expenses 2024: $15,192Net Income 2024: -$5,0032024

Highlighted filing

2015

Revenue$406
Expenses$5,950
Net Income-$5,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$406
Mission and Program Overview

Mission

The kenton conservancy is committed to preserve lands of natural, cultural, and historical significance for the people of kenton county

The kenton conservancy is committed to preserve lands of natural, cultural, and historical significance for the people of kenton county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,455,874$1,450,331▼ $5,543
Land, Buildings, and Equipment, Net$1,388,165$1,388,165→ $0
Savings and Temporary Cash Investments$67,709$62,166▼ $5,543
Total Assets$1,455,874$1,450,331▼ $5,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,455,874$1,450,331▼ $5,543
Total Liabilities and Net Assets / Fund Balance$1,455,874$1,450,331▼ $5,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,388,165-$1,388,165
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mackey McneillChair
Gary WolnitzekVice Chair
Andy VidekovichBoard of Directors
John HammonsBoard of Directors
Josh HornBoard of Directors
Matt MattoneBoard of Directors
Scott GunningBoard of Directors
Tara JohnsonBoard of Directors
Kathleen DonohoueSecretary
Shannon Galbraith-kentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6
All Other Contributions
$400
Change in Net Assets
$-5,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,016$0$0$1,016
Advertising$400$0$0$400
Other Expenses$50$0$0$50
Total Functional Expenses$5,950$0$0$5,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
The Kenton Conservancy
EIN
31-1799911
Phone
8593318980
Address
2332 ROYAL DRIVE, FT MITCHELL, KY 41017-2088

Signing Officer

Name
Mackey Mcneill
Title
Chair
Phone
8593318980
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mackey Mcneill
Formed
2002
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Mackey Advisors
Address
601 Fairfield Avenue, Bellevue, KY 41073
Preparer
Thomas G Ferkinhoff CPA
Phone
8593317755
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Mackey mcneill has contraced kathryn ferner to perform training

Pt VI, Line 11B

Form 990 was presented to the governing body as part of the treasurer's annual report. The treasurer's annual report includes form 990 & schedules, as well as detail listing of all revenues & expenses for the fiscal reporting year. The organization will provide all documents to any individual who requests information.

Raw XML Appendix299 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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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt06
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WEEBLY WEBSITE FEE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3COMPUTER & INTERNET
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACKEY MCNEILL HAS CONTRACED KATHRYN FERNER TO PERFORM TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO THE GOVERNING BODY AS PART OF THE TREASURER'S ANNUAL REPORT. THE TREASURER'S ANNUAL REPORT INCLUDES FORM 990 & SCHEDULES, AS WELL AS DETAIL LISTING OF ALL REVENUES & EXPENSES FOR THE FISCAL REPORTING YEAR. THE ORGANIZATION WILL PROVIDE ALL DOCUMENTS TO ANY INDIVIDUAL WHO REQUESTS INFORMATION.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08593318980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KENTON CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0311799911
ReturnHeader/Filer/PhoneNum08593318980
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ReturnHeader/Filer/USAddress/CityNm0FT MITCHELL
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ReturnHeader/Filer/USAddress/ZIPCd0410172088
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Fairfield Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041073
ReturnHeader/PreparerPersonGrp/PhoneNum08593317755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G FERKINHOFF CPA
ReturnHeader/ReturnTs02016-01-19T13:24:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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