Civic Intelligence

Grayson County Helps Inc.

990PF • Fiscal year 2020 • EIN 37-1972395

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2022

Organization Profile
346 S Main StLeitchfield, KY 42754

(270) 259-6909

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Flat

$1

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$1

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $26,903Liabilities 2021: $1Net Assets 2021: $26,9032021Assets 2022: $32,190Liabilities 2022: $1Net Assets 2022: $32,1902022Assets 2023: $19,076Liabilities 2023: $1Net Assets 2023: $19,0762023Assets 2024: -$1,113Liabilities 2024: $0Net Assets 2024: -$1,1132024

Highlighted filing

2020

Assets$1
Liabilities$1
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $30,439Expenses 2021: $4,076Net Income 2021: $26,3632021Revenue 2022: $34,567Expenses 2022: $29,280Net Income 2022: $5,2872022Revenue 2023: $2,835Expenses 2023: $15,949Net Income 2023: -$13,1142023Revenue 2024: $26,766Expenses 2024: $46,800Net Income 2024: -$20,0342024

Highlighted filing

2020

Revenue$1
Expenses$0
Net Income$1
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke HatfieldDirectorPT$0--
Sharon HatfieldDirectorPT$0--
Janice NetherlandDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Grayson County Helps Inc
EIN
37-1972395
Address
346 S Main St, Leitchfield, KY 42754

Signing Officer

Name
Sharon Hatfield
Title
Secretary
Signed
2022-10-12
Discuss with paid preparer
No

Preparer

Firm
ERIC TAX SERVICE Inc
Address
402 N Main St, Leitchfield, KY 42754
Preparer
Eric DuFord
Phone
2702596909
Raw XML Appendix104 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Hatfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
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ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0371972395
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 S Main St
ReturnHeader/Filer/USAddress/CityNm0Leitchfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042754
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 N Main St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042754
ReturnHeader/PreparerPersonGrp/PhoneNum02702596909
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric DuFord
ReturnHeader/ReturnTs02022-10-26T10:47:42-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hatfield
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$26.8$46.8$20.0
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$2.84$15.9$13.1
2022Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$34.6$29.3$5.29
2021Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$30.4$4.08$26.4
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00