Civic Intelligence

Fleming County Livestock Improvement Association Inc.

990EZ • Fiscal year 2016 • EIN 45-2652329

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

156 Frazier StFlemingsburg, KY 41041

(606) 845-6601

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,751

Up $4,454 (+17%) from 2015

Net Assets

Up

$30,751

Up $4,454 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$80,717

Down $186 (-0.2%) from 2015

Expenses

Up

$81,752

Up $2,584 (+3.3%) from 2015

Net Income

Down

-$1,035

Down $2,770 (-160%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$30,751
Liabilities$0
Net Assets$30,751

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$80,717
Expenses$81,752
Net Income-$1,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$80,717
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.-$80,871
Compensation and Service Providers

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
Signed
2016-11-10
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 250 trophies and awards 1,691 supplies 1,137 show exp & animal purch 77,660 total 80,738

Form 990-ez, Part I, Line 20

Unrealized gain on investment 5,488

Form 990-ez, Part II, Line 24

Investments - stocks 20,819 26,304 total 20,819 26,304

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGSBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026304
IRS990EZ/OtherChangesInNetAssetsAmt05488
IRS990EZ/OtherExpensesTotalAmt080738
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 250 TROPHIES AND AWARDS 1,691 SUPPLIES 1,137 SHOW EXP & ANIMAL PURCH 77,660 TOTAL 80,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 5,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS - STOCKS 20,819 26,304 TOTAL 20,819 26,304
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/SignatureDt02016-11-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N MAIN CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410411361
ReturnHeader/PreparerPersonGrp/PhoneNum06068493431
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S LEEDY
ReturnHeader/ReturnTs02016-11-10T15:48:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings