Civic Intelligence

Grayson County Helps Inc.

990PF • Fiscal year 2023 • EIN 37-1972395

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile
346 S Main StLeitchfield, KY 42754

(270) 200-0501

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-463%

Higher net margin than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$19,076

Down $13,114 (-41%) from 2022

Net Assets

Down

$19,076

Down $13,114 (-41%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$2,835

Down $31,732 (-92%) from 2022

Expenses

Down

$15,949

Down $13,331 (-46%) from 2022

Net Income

Down

-$13,114

Down $18,401 (-348%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$19,076
Liabilities$1
Net Assets$19,076
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$2,835
Expenses$15,949
Net Income-$13,114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
In Care Of
% Sharon Hatfield
Address
346 S Main St, Leitchfield, KY 42754

Signing Officer

Name
Sharon Hatfield
Title
Director
Signed
2024-05-13
Discuss with paid preparer
No

Preparer

Firm
ERIC TAX SERVICE Inc
Address
1677 Elizabethtown Rd, Leitchfield, KY 42754
Preparer
Eric DuFord
Phone
2702596909
Raw XML Appendix150 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2292 Coopers Point Rd
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/PhoneNum02702000501
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Transportation rural underserved
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ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0371972395
ReturnHeader/Filer/InCareOfNm0% Sharon Hatfield
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 S Main St
ReturnHeader/Filer/USAddress/CityNm0Leitchfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01677 Elizabethtown Rd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042754
ReturnHeader/PreparerPersonGrp/PhoneNum02702596909
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric DuFord
ReturnHeader/ReturnTs02024-05-13T04:40:31-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hatfield
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,076
Liabilities
$1
Net assets
$19,076
Revenue
$2,835
Expenses
$15,949
Net income
-$13,114
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