Civic Intelligence

Mcelroy Family Educational Foundation

990PF • Fiscal year 2017 • EIN 45-3081175

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
310 East Main StreetMorganfield, KY 42437

(270) 389-4275

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$47,011

Up $1,838 (+4.1%) from 2016

Net Assets

Up

$47,011

Up $1,838 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$5,190

Up $8 (+0.2%) from 2016

Expenses

Flat

$3,352

Flat from 2016

Net Income

Up

$1,838

Up $8 (+0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2011: $25,066Liabilities 2011: $02011Assets 2012: $27,410Liabilities 2012: $02012Assets 2013: $33,273Liabilities 2013: $0Net Assets 2013: $33,2732013Assets 2014: $38,043Liabilities 2014: $0Net Assets 2014: $38,0432014Assets 2015: $43,343Liabilities 2015: $0Net Assets 2015: $43,3432015Assets 2016: $45,173Liabilities 2016: $0Net Assets 2016: $45,1732016Assets 2017: $47,011Liabilities 2017: $0Net Assets 2017: $47,0112017Assets 2018: $46,906Liabilities 2018: $0Net Assets 2018: $46,9062018Assets 2019: $51,535Liabilities 2019: $0Net Assets 2019: $51,5352019Assets 2020: $48,350Liabilities 2020: $0Net Assets 2020: $48,3502020Assets 2021: $48,061Liabilities 2021: $0Net Assets 2021: $48,0612021Assets 2022: $47,746Liabilities 2022: $0Net Assets 2022: $47,7462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$47,011
Liabilities$0
Net Assets$47,011
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$50K$0-$50KRevenue 2011: $25,066Expenses 2011: $0Net Income 2011: $25,0662011Revenue 2012: $5,204Expenses 2012: $2,860Net Income 2012: $2,3442012Revenue 2013: $10,121Expenses 2013: $4,258Net Income 2013: $5,8632013Revenue 2014: $7,147Expenses 2014: $2,377Net Income 2014: $4,7702014Revenue 2015: $7,676Expenses 2015: $2,376Net Income 2015: $5,3002015Revenue 2016: $5,182Expenses 2016: $3,352Net Income 2016: $1,8302016Revenue 2017: $5,190Expenses 2017: $3,352Net Income 2017: $1,8382017Revenue 2018: $5,247Expenses 2018: $5,352Net Income 2018: -$1052018Revenue 2019: $6,956Expenses 2019: $2,327Net Income 2019: $4,6292019Revenue 2020: $5,175Expenses 2020: $8,360Net Income 2020: -$3,1852020Revenue 2021: $5,063Expenses 2021: $5,352Net Income 2021: -$2892021Revenue 2022: $5,061Expenses 2022: $5,376Net Income 2022: -$3152022Revenue 2023: $46Expenses 2023: $47,792Net Income 2023: -$47,7462023

Highlighted filing

2017

Revenue$5,190
Expenses$3,352
Net Income$1,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B MCELROYExec Directo-$0--
JENNIFER T MCELROYDirector-$0--
LAUREN M MCELROYDirector-$0--
MARLA MCELROYDirector-$0--
NIESJE A MCELROYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcelroy Family Educational
EIN
45-3081175
Phone
2703894275
Address
310 EAST MAIN STREET, MORGANFIELD, KY 42437

Signing Officer

Name
James B Mcelroy
Title
Exec Director
Phone
2703894275
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
S Martin Mcelroy Jr CPA
Phone
2708264474
Raw XML Appendix280 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRED M ADAMS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02347 BIVENS HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0READYVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037149
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B MCELROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02703894275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCELROY FAMILY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCEL
ReturnHeader/Filer/EIN0453081175
ReturnHeader/Filer/PhoneNum02703894275
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MORGANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5CF6651F64A3B627917019243D51F99ADD12CEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D227340216638F5EB3FA68872E36CF74C36B5B6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARTIN MCELROY JR CPA
ReturnHeader/ReturnTs02018-05-14T15:12:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,011
Liabilities
$0
Net assets
$47,011
Revenue
$5,190
Expenses
$3,352
Net income
$1,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$47.8$47.7
2022Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$5.06$5.38$0.32
2021Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$5.06$5.35$0.29
2020Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$5.18$8.36$3.19
2019Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$6.96$2.33$4.63
2018Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$5.25$5.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$5.19$3.35$1.84
2016Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$5.18$3.35$1.83
2015Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$7.68$2.38$5.30
2014Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$7.15$2.38$4.77
2013Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$10.1$4.26$5.86
2012Summary only. Only limited summary data is available for this year.$27.4$0.00$5.20$2.86$2.34
2011Summary only. Only limited summary data is available for this year.$25.1$0.00$25.1$0.00$25.1