Civic Intelligence

Bluegrass Village Inc.

990 • Fiscal year 2013 • EIN 42-1592989

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.NEWVISTA.ORG
1351 Newtown Pike40511
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$817,297

Down $15,936 (-1.9%) from 2012

Net Assets

Down

-$50,213

Down $13,944 (-38%) from 2012

Liabilities

Down

$867,510

Down $1,992 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,754

Down $6,124 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2011: $850,721Liabilities 2011: $872,890Net Assets 2011: -$22,1692011Assets 2012: $833,233Liabilities 2012: $869,502Net Assets 2012: -$36,2692012Assets 2013: $817,297Liabilities 2013: $867,510Net Assets 2013: -$50,2132013Assets 2014: $814,615Liabilities 2014: $866,109Net Assets 2014: -$51,4942014Assets 2015: $806,317Liabilities 2015: $866,075Net Assets 2015: -$59,7582015Assets 2016: $741,259Liabilities 2016: $866,484Net Assets 2016: -$125,2252016Assets 2017: $724,596Liabilities 2017: $863,708Net Assets 2017: -$139,1122017Assets 2018: $694,304Liabilities 2018: $865,671Net Assets 2018: -$171,3672018Assets 2019: $678,520Liabilities 2019: $871,085Net Assets 2019: -$192,5652019Assets 2020: $660,199Liabilities 2020: $877,531Net Assets 2020: -$217,3322020Assets 2021: $641,025Liabilities 2021: $884,207Net Assets 2021: -$243,1822021Assets 2022: $623,572Liabilities 2022: $890,080Net Assets 2022: -$266,5082022Assets 2023: $605,142Liabilities 2023: $899,497Net Assets 2023: -$294,3552023Assets 2024: $597,359Liabilities 2024: $928,972Net Assets 2024: -$331,6132024Assets 2025: $590,521Liabilities 2025: $950,891Net Assets 2025: -$360,3702025

Highlighted filing

2013

Assets$817,297
Liabilities$867,510
Net Assets-$50,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $59,3852011Expenses 2012: $56,8782012Expenses 2013: $50,7542013Revenue 2014: $43,238Expenses 2014: $44,519Net Income 2014: -$1,2812014Revenue 2015: $43,246Expenses 2015: $51,510Net Income 2015: -$8,2642015Revenue 2016: $43,250Expenses 2016: $108,717Net Income 2016: -$65,4672016Revenue 2017: $39,963Expenses 2017: $53,850Net Income 2017: -$13,8872017Revenue 2018: $28,097Expenses 2018: $60,352Net Income 2018: -$32,2552018Revenue 2019: $25,743Expenses 2019: $46,941Net Income 2019: -$21,1982019Revenue 2020: $24,416Expenses 2020: $49,183Net Income 2020: -$24,7672020Revenue 2021: $21,608Expenses 2021: $47,458Net Income 2021: -$25,8502021Revenue 2022: $26,543Expenses 2022: $49,869Net Income 2022: -$23,3262022Revenue 2023: $23,576Expenses 2023: $51,423Net Income 2023: -$27,8472023Revenue 2024: $27,694Expenses 2024: $64,952Net Income 2024: -$37,2582024Revenue 2025: $31,139Expenses 2025: $59,896Net Income 2025: -$28,7572025

Highlighted filing

2013

Revenue-
Expenses$50,754
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$39,698
Mission and Program Overview

Mission

Bluegrass village, inc.'s mission is to provide housing to low income individuals with mental health/intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
42-1592989
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE RELATED ORGANIZATION, BLUEGRASS REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD, INC. DBA BLUEGRASS.ORG, PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN FOR KEY EMPLOYEES. THE PLAN INITIATED IN 1995, WHEN KEY EMPLOYEES ARE VESTED AND ELIGIBLE FOR RECEIPT, THEY MUST BE PAID ACCORDING TO THE PLAN DOCUMENT. IN 2013, THE BOARD OF DIRECTORS VOTED TO TERMINATE THE NON-QUALIFIED RETIREMENT PLAN. THE PARTICIPANTS OF THE PLAN DURING THE YEAR WERE: SHANNON P. WARE DAVID E. HANNA TAMBARA A. NALLE DANA R. ROYSE
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE RELATED ORGANIZATION, BLUEGRASS REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD, INC. DBA BLUEGRASS.ORG, PAYS THE COMPENSATION TO THE OFFICERS AND USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0414
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs11858
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER VICE PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1FORMER SECRETARY/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0182488
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1299215
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE RETURN IS REVIEWED FIRST BY THE SPONSORS (BLUEGRASS REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD, INC. DBA BLUEGRASS.ORG) INTERNAL MANAGEMENT. AFTER THE SPONSORS INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE, A DRAFT IS MADE AVAILABLE FOR REVIEW AND PRESENTATION TO THE ORGRANIZATION'S AUDIT/FINANCE COMMITTEE AND THE SPONSORS CFO. FINALLY, THE AUDIT/FINANCE COMMITTEE AND SPONSORS CFO MEET WITH THE INDEPENDENT TAX PREPARER TO REVIEW FORM 990 AND MAKE FINAL CHANGES PRIOR TO ITS FILING. A DRAFT IS ALSO MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ADOPTED THE SPONSORS CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND HAS A BRIEF OVERVIEW OF THE REQUIREMENT TO DISCLOSE. NEW BOARD MEMBERS HAVE AN ORIENTATION WHICH INCLUDES DETAILS OF THE POLICY. KEY EMPLOYEES HAVE BEEN GIVEN A REVIEW OF THE POLICY ANNUALLY AND NEW KEY EMPLOYEES ARE EDUCATED ON THE POLICY IN DAY TWO OF ORIENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT COMPENSATE ANYONE; HOWEVER, THE RELATED ORGANIZATION USES THE FOLLOWING PROCESS: NATIONAL AND LOCAL SURVEY INFORMATION IS REVIEWED BY THE HUMAN RESOURCE DIRECTOR AND EXECUTIVE DIRECTOR TO ASSIST IN DETERMINING SALARIES. WHEN BROAD SALARY ADJUSTMENTS ARE DEEMED NECESSARY IN ORDER TO BE IN LINE WITH LOCAL MARKETS, THE INFORMATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS REQUIRED BY THE CONTRACT. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE INDIVIDUALS LISTED BELOW WORK MORE THAN 40 HOURS EACH WEEK ON AVERAGE WHEN THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS ARE AGGREGATED: SHANNON WARE, TAMBARA NALLE, DANA ROYSE, AND DAVID HANNA. THE ORGANIZATION PAYING THE COMPENSATION PROVIDED THE INFORMATION FOR THE INDIVIDUALS ESTIMATED HOURS, COMPENSATION, AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation5RELEASE OF MINIMUM CAPITAL ADVANCE -2,888.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE SPONSOR'S AUDIT/FINANCE COMMITTEE IS CHARGED WITH THE OVERSIGHT OF THE INDEPENDENT ACCOUNTANT SELECTION PROCESS AND REVIEW OF THE ANNUALLY AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1131351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1141351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1151351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1161351 NEWTOWN PIKE BUILDING 1
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1171351 NEWTOWN PIKE BUILDING 1

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$817,297
Liabilities
$867,510
Net assets
-$50,213
Revenue
-
Expenses
$50,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$9.51$3.60$0.31$0.60$0.29
2024Detailed filing. Detailed filing data is available for this year.$5.97$9.29$3.32$0.28$0.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.05$8.99$2.94$0.24$0.51$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.24$8.90$2.67$0.27$0.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.41$8.84$2.43$0.22$0.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.60$8.78$2.17$0.24$0.49$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.79$8.71$1.93$0.26$0.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.94$8.66$1.71$0.28$0.60$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.25$8.64$1.39$0.40$0.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.41$8.66$1.25$0.43$1.09$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.06$8.66$0.60$0.43$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.15$8.66$0.51$0.43$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$8.68$0.50$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$8.70$0.36$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$8.73$0.22$0.59