Civic Intelligence

Martin County Community Center Inc DBA Roy F Collier Community Center

990 • Fiscal year 2013 • EIN 35-2163074

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1200 Main Street41224

(606) 298-7080

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.72x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

$5,718,749

No earlier filing loaded for comparison.

Net Assets

$5,262,407

No earlier filing loaded for comparison.

Liabilities

$456,342

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

$638,093

No earlier filing loaded for comparison.

Expenses

$848,029

No earlier filing loaded for comparison.

Net Income

-$209,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $5,718,749Liabilities 2013: $456,342Net Assets 2013: $5,262,4072013Assets 2014: $5,524,558Liabilities 2014: $453,250Net Assets 2014: $5,071,3082014Assets 2015: $5,392,507Liabilities 2015: $373,067Net Assets 2015: $5,019,4402015Assets 2016: $5,266,379Liabilities 2016: $425,347Net Assets 2016: $4,841,0322016Assets 2017: $5,169,503Liabilities 2017: $369,547Net Assets 2017: $4,799,9562017Assets 2018: $4,963,858Liabilities 2018: $375,965Net Assets 2018: $4,587,8932018Assets 2019: $4,784,816Liabilities 2019: $326,191Net Assets 2019: $4,458,6252019

Highlighted filing

2013

Assets$5,718,749
Liabilities$456,342
Net Assets$5,262,407
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $638,093Expenses 2013: $848,029Net Income 2013: -$209,9362013Revenue 2014: $693,732Expenses 2014: $884,831Net Income 2014: -$191,0992014Revenue 2015: $761,285Expenses 2015: $813,153Net Income 2015: -$51,8682015Revenue 2016: $844,953Expenses 2016: $1,023,361Net Income 2016: -$178,4082016Revenue 2017: $828,493Expenses 2017: $869,569Net Income 2017: -$41,0762017Revenue 2018: $576,959Expenses 2018: $789,022Net Income 2018: -$212,0632018Revenue 2019: $547,313Expenses 2019: $676,581Net Income 2019: -$129,2682019

Highlighted filing

2013

Revenue$638,093
Expenses$848,029
Net Income-$209,936
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$657,082
Mission and Program Overview

Mission

The community center provides a variety of social programs and activities, from pre-school to senior citizen ages, to Martin County and area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,827,734$5,587,437▼ $240,297
Accounts Receivable$77,079$75,822▼ $1,257
Pledges and Grants Receivable$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$11,565$8,536▼ $3,029
Inventories for Sale or Use$8,363$5,966▼ $2,397
Prepaid Expenses and Deferred Charges$1,113$988▼ $125
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,965,854$5,718,749▼ $247,105
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,278$303,926▼ $49,352
Accounts Payable and Accrued Expenses$140,233$152,416▲ $12,183
Total Liabilities$493,511$456,342▼ $37,169
Net Assets / Fund Balance
Unrestricted Net Assets$4,847,343$4,637,407▼ $209,936
Permanently Rstr Net Assets$625,000$625,000→ $0
Total Net Assets Fund Balance$5,472,343$5,262,407▼ $209,936
Total Liabilities and Net Assets / Fund Balance$5,965,854$5,718,749▼ $247,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,614,715$1,633,588$6,248,303
Equipment$245,124$573,135$818,259
Land$625,000-$625,000
Other Land Buildings$9,443$206,609$216,052
Leasehold Improvements$93,155$62,072$155,227
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Craig PreeceChairman
Brian WebbBoard Member
Carolea MillsBoard Member
Clayton WellsBoard Member
Dwayne MillsBoard Member
Joe CollierBoard Member
Morrison SteppBoard Member
Robbie FletcherBoard Member
Christi BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,407
Program Service Revenue
$195,824
Investment Income
$7
Other Revenue
$55,855
All Other Contributions
$306,307
Change in Net Assets
$-209,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,148
Salaries, Compensation, and Employee Benefits$320,773
Professional Fundraising Fees$2,108
Total Fundraising Expense$2,108
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,194$55,048-$275,242
Depreciation Depletion$194,474$48,618-$243,092
Occupancy$64,086$16,022-$80,108
Insurance$38,094$9,524-$47,618
Payroll Taxes$18,590$4,647-$23,237
Other Employee Benefits$17,835$4,459-$22,294
Fees for Services Accounting$14,840$3,710-$18,550
Interest$9,202$2,300-$11,502
All Other Expenses$4,164$1,042-$5,206
Advertising$3,992$998-$4,990
Other Expenses$3,364$841-$4,205
Fees for Services Professional Fundraising--$2,108$2,108
Office Expenses$1,552$388-$1,940
Travel$1,199$300-$1,499
Total Functional Expenses$691,362$154,559$2,108$848,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
35-2163074

Signing Officer

Name
Craig Preece
Title
Chairman
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
0
Employees
28
Volunteers
10

Preparer

Preparer
Linda F Sumpter CPA
Phone
6062984189
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577515
IRS990/PYOtherRevenueAmt067527
IRS990/PYProgramServiceRevenueAmt0216633
IRS990/PYRevenuesLessExpensesAmt0-192560
IRS990/PYSalariesCompEmpBnftPaidAmt0319076
IRS990/PYTotalExpensesAmt0896591
IRS990/PYTotalRevenueAmt0704031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209936
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt051564
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02254202
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01081577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067527
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt077156
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0330021
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90990
IRS990ScheduleA/PublicSupportPY509Pct00.91560
IRS990ScheduleA/PublicSupportTotal509Amt03335779
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0582231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751790
IRS990ScheduleA/Total509Grp/TotalAmt03335779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0704031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0715830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03666209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04614715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01633588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06248303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818259
IRS990ScheduleD/LandGrp/BookValueAmt0625000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05587437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,718,749
Liabilities
$456,342
Net assets
$5,262,407
Revenue
$638,093
Expenses
$848,029
Net income
-$209,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.33$4.46$0.55$0.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.38$4.59$0.58$0.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.37$4.80$0.83$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.43$4.84$0.84$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.37$5.02$0.76$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.45$5.07$0.69$0.88$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.46$5.26$0.64$0.85$0.21