Civic Intelligence

Ccbo Inc.

990 • Fiscal year 2015 • EIN 46-3600106

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization Profilewww.crittenden.kyschools.gov
PO Box 67Marion, KY 42064

(270) 704-1330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

113%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$96,009

Down $6,761 (-6.6%) from 2013

Net Assets

Down

$96,009

Down $6,761 (-6.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,007

Down $48,083 (-114%) from 2013

Expenses

Down

$754

Down $323 (-30%) from 2013

Net Income

Down

-$6,761

Down $47,760 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2013: $102,770Liabilities 2013: $0Net Assets 2013: $102,7702013Assets 2015: $96,009Liabilities 2015: $0Net Assets 2015: $96,0092015Assets 2016: $76,127Liabilities 2016: $0Net Assets 2016: $76,1272016Assets 2017: $57,471Liabilities 2017: $0Net Assets 2017: $57,4712017Assets 2019: $127,555Liabilities 2019: $0Net Assets 2019: $127,5552019Assets 2020: $108,552Liabilities 2020: $0Net Assets 2020: $108,5522020Assets 2021: $132,086Liabilities 2021: $0Net Assets 2021: $132,0862021Assets 2022: $125,772Liabilities 2022: $0Net Assets 2022: $125,7722022Assets 2023: $133,006Liabilities 2023: $0Net Assets 2023: $133,0062023Assets 2024: $142,122Liabilities 2024: $0Net Assets 2024: $142,1222024Assets 2025: $142,136Liabilities 2025: $0Net Assets 2025: $142,1362025

Highlighted filing

2015

Assets$96,009
Liabilities$0
Net Assets$96,009
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $42,076Expenses 2013: $1,077Net Income 2013: $40,9992013Revenue 2015: -$6,007Expenses 2015: $754Net Income 2015: -$6,7612015Revenue 2016: -$19,054Expenses 2016: $828Net Income 2016: -$19,8822016Revenue 2017: -$17,636Expenses 2017: $1,020Net Income 2017: -$18,6562017Revenue 2019: $169,981Expenses 2019: $151,226Net Income 2019: $18,7552019Revenue 2020: $138,134Expenses 2020: $157,137Net Income 2020: -$19,0032020Revenue 2021: $142,900Expenses 2021: $119,366Net Income 2021: $23,5342021Revenue 2022: $149,655Expenses 2022: $155,969Net Income 2022: -$6,3142022Revenue 2023: $252,408Expenses 2023: $245,174Net Income 2023: $7,2342023Revenue 2024: $317,394Expenses 2024: $308,278Net Income 2024: $9,1162024Revenue 2025: $239,144Expenses 2025: $239,130Net Income 2025: $142025

Highlighted filing

2015

Revenue-$6,007
Expenses$754
Net Income-$6,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$231,590
Mission and Program Overview

Mission

Provide support and resources to the crittenden county schools, their athletic programs, and their support organizations.

Provide support and resources to the crittenden county schools, athletic programs, and their support organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,770$96,009▼ $6,761
Cash and Non-Interest-Bearing Accounts$98,182$91,421▼ $6,761
Land, Buildings, and Equipment, Net$4,588$4,588→ $0
Total Assets$102,770$96,009▼ $6,761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,770$96,009▼ $6,761
Total Liabilities and Net Assets / Fund Balance$102,770$96,009▼ $6,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,588-$4,588
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
J Nathan BoonePresident
Emily WatsonVice President
Roy MasseyAsst. Secretary
Paja CriderAsst. Treasurer
Stephanie GoinBand
Jennifer McdanielEs Pto
Reese BakerGolf
Brian HuntHs Baseball
Serena DickersonHs Boys Bb
Cindy TravisHs Chearleaders
Serena DickersonHs Football
Stuart CollinsHs Girls Bb
Curtis BrownHs Principal
Jessi ChampionHs Pto
Kristee ShouldersHs Soccer
Denise ByarleyHs Softball
Julie BrooksHs Track
Beverly SherrellHs Volleyball
Mary CookseyMs Chearleaders
Leslea BarnesMs Girls Bb
Robin CurnelMs Pto
Mary LynchProject Graduation
Alison EvansSecretary
Andy HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,186
All Other Contributions
$18,465
Change in Net Assets
$-6,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$426-$426
Office Expenses-$233-$233
Other Expenses-$95-$95
Total Functional Expenses$0$754$0$754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$237,597
Fundraising Gross Income$212,411
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ccbo Inc
EIN
46-3600106
Phone
2707041330
Address
PO BOX 67, MARION, KY 42064

Signing Officer

Name
Andy Hunt
Title
Treasurer
Phone
2707041330
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Nathan Boone
Formed
2013
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
125

Preparer

Firm
Michael L Overby CPA Pllc
Address
123 NORTH MAIN STREET, MARION, KY 42064
Preparer
Michael Overby CPA
Phone
2709654993
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14A

“Organiztion did not have indoor tanning services”

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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J NATHAN BOONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARAGON-CCES PTO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018112
IRS990/ProgSrvcAccomActy3Grp/Desc0FRUIT SALES-BAND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06755
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026760
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01077
IRS990/PYOtherRevenueAmt015316
IRS990/PYRevenuesLessExpensesAmt040999
IRS990/PYTotalExpensesAmt01077
IRS990/PYTotalRevenueAmt042076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6761
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096009
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0212411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0291901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323541
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091951
IRS990ScheduleA/Total509Grp/TotalAmt0323541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04588
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZTION DID NOT HAVE INDOOR TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 14A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102770
IRS990/TotalAssetsEOYAmt096009
IRS990/TotalAssetsGrp/BOYAmt0102770
IRS990/TotalAssetsGrp/EOYAmt096009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096009
IRS990/TotalOtherProgSrvcExpenseAmt0203408
IRS990/TotalOtherProgSrvcRevenueAmt0170699
IRS990/TotalProgramServiceExpensesAmt0237597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-6007
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096009
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02504 SR 506
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042064
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0www.crittenden.kyschools.gov
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,009
Liabilities
$0
Net assets
$96,009
Revenue
-$6,007
Expenses
$754
Net income
-$6,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.39$2.39$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$3.17$3.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.52$2.45$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.50$1.56$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.43$1.19$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.38$1.57$0.19
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.70$1.51$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.18$0.01$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.19$0.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.01$0.07
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.42$0.01$0.41