Civic Intelligence

Fleming County Livestock Improvement Association Inc

EIN 45-2652329 • 501(c)3 • Flemingsburg, KY

Profile

Improvement of livestock quality and care

156 Frazier StFlemingsburg, KY 41041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,017

Up $1,266 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$32,017

Up $1,266 (+4.1%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$77,111

Down $3,606 (-4.5%) from 2016

Expenses

Down

$72,579

Down $9,173 (-11%) from 2016

Net Income

Up

$4,532

Up $5,567 (+538%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $16,899Liabilities 2011: $02011Assets 2012: $15,264Liabilities 2012: $02012Assets 2013: $17,843Liabilities 2013: $02013Assets 2014: $19,498Liabilities 2014: $02014Assets 2015: $26,297Liabilities 2015: $0Net Assets 2015: $26,2972015Assets 2016: $30,751Liabilities 2016: $0Net Assets 2016: $30,7512016Assets 2017: $32,017Liabilities 2017: $0Net Assets 2017: $32,0172017

Highlighted filing

2017

Assets$32,017
Liabilities$0
Net Assets$32,017
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $86,495Expenses 2011: $71,093Net Income 2011: $15,4022011Revenue 2012: $66,083Expenses 2012: $65,933Net Income 2012: $1502012Revenue 2013: $98,208Expenses 2013: $98,084Net Income 2013: $1242013Revenue 2014: $86,452Expenses 2014: $84,518Net Income 2014: $1,9342014Revenue 2015: $80,903Expenses 2015: $79,168Net Income 2015: $1,7352015Revenue 2016: $80,717Expenses 2016: $81,752Net Income 2016: -$1,0352016Revenue 2017: $77,111Expenses 2017: $72,579Net Income 2017: $4,5322017

Highlighted filing

2017

Revenue$77,111
Expenses$72,579
Net Income$4,532
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,017
Liabilities
$0
Net assets
$32,017
Revenue
$77,111
Expenses
$72,579
Net income
$4,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$77.1$72.6$4.53
2016Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$80.7$81.8$1.04
2015Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$80.9$79.2$1.74
2014Summary only. Only limited summary data is available for this year.$19.5$0.00$86.5$84.5$1.93
2013Summary only. Only limited summary data is available for this year.$17.8$0.00$98.2$98.1$0.12
2012Summary only. Only limited summary data is available for this year.$15.3$0.00$66.1$65.9$0.15
2011Summary only. Only limited summary data is available for this year.$16.9$0.00$86.5$71.1$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$77,111
Mission and Program Overview

Mission

Improvement of livestock quality and care

Program Services

DescriptionGrantsExpenses
PROMOTING IMPROVEMENT OF LIVESTOCK QUALITY AND CARE BY PROVIDING EDUCATIONAL OPPORTUNITIES FOR YOUTH INTERESTED IN LIVESTOCK BREEDING AND PRODUCTION AND OUTLETS TO SHOWCASE THEIR ACCOMPLISHMENTS.-$71,664
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE PETTITPresident-$0--
TONYA PHILLIPSTreasurer-$0--
DANNY LOWEVice Preside-$0--
BOBBY PEASESecretary-$0--
STACI THRASHERDirector-$0--
BEN HUBBARDDirector-$0--
WAYNE GRANNISDirector-$0--
ZACH SHORTSDirector-$0--
WINSTON GRANNISDirector-$0--
LUCINDA PEASEDirector-$0--
PENNY ARNETTDirector-$0--
WOODY GRAHAMDirector-$0--
MATT WATSONDirector-$0--
BOBBY CAMPBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fleming Co Livestock Improvement
EIN
45-2652329
Address
156 FRAZIER ST, FLEMINGSBURG, KY 41041

Signing Officer

Name
Tonya Phillips
Title
Treasurer
Phone
6068455881
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Cpas Pllc
Address
114 N MAIN CROSS ST, FLEMINGSBURG, KY 41041-1361
Preparer
Brian S Leedy
Phone
6068493431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 500 trophies and awards 2,900 supplies 428 show exp & animal purch 68,336 fees & dues 15 total 72,179”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -3,261”

Form 990-ez, Part II, Line 24

“Investments - stocks 26,304 24,201 total 26,304 24,201”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 500 TROPHIES AND AWARDS 2,900 SUPPLIES 428 SHOW EXP & ANIMAL PURCH 68,336 FEES & DUES 15 TOTAL 72,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -3,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS - STOCKS 26,304 24,201 TOTAL 26,304 24,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06068455881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLEMING CO LIVESTOCK IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLEM
ReturnHeader/Filer/EIN0452652329
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 FRAZIER ST
ReturnHeader/Filer/USAddress/CityNm0FLEMINGSBURG
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410411361
ReturnHeader/PreparerPersonGrp/PhoneNum06068493431
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S LEEDY
ReturnHeader/ReturnTs02017-08-03T15:02:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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