Civic Intelligence

In-A-Sense

990 • Fiscal year 2018 • EIN 46-1320098

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
420 Robinson LaneMiddlesboro, KY 40965

(606) 670-0396

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$26,837

Down $34,001 (-56%) from 2017

Net Assets

Down

$26,837

Down $34,001 (-56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$36,489

Down $77,015 (-68%) from 2017

Expenses

Up

$70,490

Up $11,492 (+19%) from 2017

Net Income

Down

-$34,001

Down $88,507 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2016: $6,332Liabilities 2016: $0Net Assets 2016: $6,3322016Assets 2017: $60,838Liabilities 2017: $0Net Assets 2017: $60,8382017Assets 2018: $26,837Liabilities 2018: $0Net Assets 2018: $26,8372018Assets 2019: $14,962Liabilities 2019: $0Net Assets 2019: $14,9622019Assets 2020: $5,319Liabilities 2020: $0Net Assets 2020: $5,3192020Assets 2021: $30,189Liabilities 2021: $0Net Assets 2021: $30,1892021

Highlighted filing

2018

Assets$26,837
Liabilities$0
Net Assets$26,837
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $8,831Expenses 2016: $5,993Net Income 2016: $2,8382016Revenue 2017: $113,504Expenses 2017: $58,998Net Income 2017: $54,5062017Revenue 2018: $36,489Expenses 2018: $70,490Net Income 2018: -$34,0012018Revenue 2019: $34,842Expenses 2019: $46,717Net Income 2019: -$11,8752019Revenue 2020: -$290Expenses 2020: $9,353Net Income 2020: -$9,6432020Revenue 2021: $45,253Expenses 2021: $20,383Net Income 2021: $24,8702021

Highlighted filing

2018

Revenue$36,489
Expenses$70,490
Net Income-$34,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,095,251
Mission and Program Overview

Mission

Provide for the needs of individuals in our area, assist with food, utilities, prescriptions, transportation, etc

In-a-sense is here to provide for the needs of individuals in our area. We assisted with food, utilities, prescriptions, transportation, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,838$26,837▼ $34,001
Total Assets$60,838$26,837▼ $34,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,838$26,837▼ $34,001
Total Net Assets Fund Balance$60,838$26,837▼ $34,001
Total Liabilities and Net Assets / Fund Balance$60,838$26,837▼ $34,001
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy LaneChair Person
Stacy CollinsChairperson
Diane LambdinSecretarychairperson
Joy JohnsonCEO
Sherry TurnerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$9,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,064
All Other Contributions
$9,425
Change in Net Assets
$-34,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,490
Total Fundraising Expense$650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$4,576-$4,576
Fees for Services Accounting-$750-$750
Other Expenses$62,435$1,823$650$650
Office Expenses-$256-$256
Total Functional Expenses$62,435$7,405$650$70,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,085,826
Gaming Direct Expenses$2,058,762
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft copy of form 990 is presented to the board for approval before filing”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
In-a-sense
EIN
46-1320098
Address
420 ROBINSON LANE, MIDDLESBORO, KY 40965

Signing Officer

Name
Joy Johnson
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Johnson
Formed
2012
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Katrina Isaacs
Phone
6062484829
Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN-A-SENSE IS HERE TO PROVIDE FOR THE NEEDS OF INDIVIDUALS IN OUR AREA. WE ASSISTED WITH FOOD, UTILITIES, PRESCRIPTIONS, TRANSPORTATION, ETC.
IRS990/AllOtherContributionsAmt09425
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRY TURNER
IRS990/BooksInCareOfDetail/PhoneNum06066700396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 ROBINSON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040965
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060838
IRS990/CashNonInterestBearingGrp/EOYAmt026837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070490
IRS990/CYOtherRevenueAmt027064
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34001
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070490
IRS990/CYTotalFundraisingExpenseAmt0650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036489
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING 2018 IN-A-SENSE ASSISTED APPROXIMATLEY 1200 INDIVIDUALS IN OUR AREA. WE ASSISTED WITH CLOTHES FOR SCHOOL CHILDREN, FOOD, UTILITIES, PRESCRIPTIONS, TRANSPORTATION, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062435
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE LAMBDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARYCHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02058762
IRS990/GamingGrossIncomeAmt02085826
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02095251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN-A-SENSE IS HERE TO PROVIDE FOR THE NEEDS OF INDIVIDUALS IN OUR AREA. WE ASSISTED WITH FOOD, UTILITIES, PRESCRIPTIONS, TRANSPORTATION, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060838
IRS990/NetAssetsOrFundBalancesEOYAmt026837
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt027064
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04576
IRS990/OccupancyGrp/TotalAmt04576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OfficeExpensesGrp/TotalAmt0256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OtherExpensesGrp/ProgramServicesAmt062435
IRS990/OtherExpensesGrp/TotalAmt062435
IRS990/OtherExpensesGrp/TotalAmt11823
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058998
IRS990/PYOtherRevenueAmt0107811
IRS990/PYRevenuesLessExpensesAmt054506
IRS990/PYTotalExpensesAmt058998
IRS990/PYTotalRevenueAmt0113504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02085826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02125489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01561670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05772985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05793983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02085886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02131182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01576915
IRS990ScheduleA/Total509Grp/TotalAmt05793983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02085886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02131182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01576915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05793983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0515384
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01423069
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01938453
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02058762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0256382
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04614
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01824830
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02085826
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027064
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05829
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05829
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081834
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09971
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt071863
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03918
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt028728
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt032646
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOY JOHNSON SHERRY TURNER
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING ORDERING VOLUNTEER SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHERRY TURNER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0420 ROBINSON LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MIDDLESBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040965
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060838
IRS990/TotalAssetsEOYAmt026837
IRS990/TotalAssetsGrp/BOYAmt060838
IRS990/TotalAssetsGrp/EOYAmt026837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062435
IRS990/TotalFunctionalExpensesGrp/TotalAmt070490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026837
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN-A-SENSE
ReturnHeader/Filer/BusinessNameControlTxt0IN-A
ReturnHeader/Filer/EIN0461320098
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 ROBINSON LANE
ReturnHeader/Filer/USAddress/CityNm0MIDDLESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0120E555DACE7C2127DDDC1B4FE9107BD987AF9B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0120E555DACE7C2127DDDC1B4FE9107BD987AF9B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06270832019319fgej4w5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.133.122.70
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:06:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203776009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040965
ReturnHeader/PreparerPersonGrp/PhoneNum06062484829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina Isaacs
ReturnHeader/ReturnTs02019-11-15T18:03:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,837
Liabilities
$0
Net assets
$26,837
Revenue
$36,489
Expenses
$70,490
Net income
-$34,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.45$0.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.36$0.70$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.14$0.59$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.06$0.03