Civic Intelligence

Lextran Real Properties Inc

990 • Fiscal year 2016 • EIN 47-3008706

Apr 07, 2016 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileN/A
109 W Loudon AveLexington, KY 40508

(859) 255-7756

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$17,163,700

Down $835,395 (-4.6%) from 2015

Net Assets

Down

$2,346,147

Down $711,086 (-23%) from 2015

Liabilities

Down

$14,817,553

Down $124,309 (-0.8%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,883,112 (-100%) from 2015

Expenses

Down

$711,085

Down $114,794 (-14%) from 2015

Net Income

Down

-$711,085

Down $3,768,318 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $17,999,095Liabilities 2015: $14,941,862Net Assets 2015: $3,057,2332015Assets 2016: $17,163,700Liabilities 2016: $14,817,553Net Assets 2016: $2,346,1472016Assets 2017: $12,905,570Liabilities 2017: $12,673,400Net Assets 2017: $232,1702017Assets 2018: $12,941,132Liabilities 2018: $12,673,400Net Assets 2018: $267,7322018Assets 2019: $12,884,509Liabilities 2019: $12,673,400Net Assets 2019: $211,1092019Assets 2020: $13,471,366Liabilities 2020: $13,173,400Net Assets 2020: $297,9662020Assets 2021: $13,582,115Liabilities 2021: $12,673,400Net Assets 2021: $908,7152021Assets 2022: $13,572,971Liabilities 2022: $12,673,400Net Assets 2022: $899,5712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$17,163,700
Liabilities$14,817,553
Net Assets$2,346,147
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $3,883,112Expenses 2015: $825,879Net Income 2015: $3,057,2332015Revenue 2016: $0Expenses 2016: $711,085Net Income 2016: -$711,0852016Revenue 2017: $728,321Expenses 2017: $2,842,299Net Income 2017: -$2,113,9782017Revenue 2018: $787,086Expenses 2018: $751,524Net Income 2018: $35,5622018Revenue 2019: $799,824Expenses 2019: $856,447Net Income 2019: -$56,6232019Revenue 2020: $801,816Expenses 2020: $714,959Net Income 2020: $86,8572020Revenue 2021: $826,056Expenses 2021: $215,307Net Income 2021: $610,7492021Revenue 2022: $206,521Expenses 2022: $215,665Net Income 2022: -$9,1442022Revenue 2023: $0Expenses 2023: $63,438Net Income 2023: -$63,4382023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$0
Expenses$711,085
Net Income-$711,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 7, 2016 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Lextran Real Properties, Inc. serves as the qualified active low income community business (QALICB) and owner of the Lextran Headquarters New Markets Tax Credit Project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,946,410$15,019,547▲ $9,073,137
Cash and Non-Interest-Bearing Accounts$12,052,685$2,144,153▼ $9,908,532
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$17,999,095$17,163,700▼ $835,395
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,941,862$14,817,553▼ $124,309
Other Liabilities$0$0→ $0
Total Liabilities$14,941,862$14,817,553▼ $124,309
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,325,695$4,490,300▼ $835,395
Unrestricted Net Assets$-2,268,462$-2,144,152▲ $124,310
Total Net Assets Fund Balance$3,057,233$2,346,148▼ $711,085
Total Liabilities and Net Assets / Fund Balance$17,999,095$17,163,701▼ $835,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,920,763-$12,920,763
Land$1,705,700-$1,705,700
Equipment$393,084-$393,084
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
-President
-Board of Directors
-Secretary
-Treasurer (Partial Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Husch Blackwell LLPLegal Services190 Carondelet Plaza Suite 600, St Louis, MO 63102-3433-
Sites & HarbisonLegal Services205 W Main Street, Lexington, KY 20507-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-711,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,085
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
Other Expenses$555,042--$555,042
Fees for Services Other$0$156,043$0$156,043
Total Functional Expenses$555,042$156,043$0$711,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A Process to Establish Compensation

“Compensation of the Organization's president and other officers is paid by Lextran Inc., a related tax exempt organization. Because the organization's president and other officers are not paid by the filing organization, the Form 990 instructions require this to be answered "no."”

Form 990, Part VI, Line 15B Process to Establish Compensation

“Compensation of the Organization's president and other officers is paid by Lextran Inc., a related tax exempt organization. Because the organization's president and other officers are not paid by the filing organization, the Form 990 instructions require this to be answered "no."”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A complete copy of the 990 is provided to every member of the board of the governing body prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members must annually, or at time of change in relationship, fill out a conflict of interest policy. All statements are reviewed by management. If a conflict of interest exists, the member involved in the conflict shall abstain from voting on issues related to that conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“An organizations financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Lextran Real Properties Inc
EIN
47-3008706
Phone
8592557756
Address
109 W Loudon Ave, Lexington, KY 40508

Signing Officer

Name
Jeff Fugate
Title
President
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Crowe Horwath Llp
Address
9600 Brownsboro Road, Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“payment by QALICB of audit and tax expenses pursuant to the QLICI loan agreement - Total Expense: 55442, Program Service Expense: , Management and General Expenses: 55442, Fundraising Expenses: ; Fees- Community Ventures Corp - Total Expense: 100601, Program Service Expense: , Management and General Expenses: 100601, Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“As of june 30, 2016, the authority had not received the final project closeout for all grants for the years ended june 30, 2016. A final project closeout represents that the project has been completed and totally funded with final approval by the inspector general. Management does not believe that there will be any material audit adjustments to the grants by the inspector general; therefore, no provision for such has been reflected in the financial statements. The authority is involved in various claims and arbitration involving former employees and certain other matters. Since the possibility of loss is not probable or measurable in management's current estimation, no loss has been recorded in the authority's financial statements.”

Raw XML Appendix395 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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IRS990ScheduleD/LandGrp/BookValueAmt01705700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01705700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2016, THE AUTHORITY HAD NOT RECEIVED THE FINAL PROJECT CLOSEOUT FOR ALL GRANTS FOR THE YEARS ENDED JUNE 30, 2016. A FINAL PROJECT CLOSEOUT REPRESENTS THAT THE PROJECT HAS BEEN COMPLETED AND TOTALLY FUNDED WITH FINAL APPROVAL BY THE INSPECTOR GENERAL. MANAGEMENT DOES NOT BELIEVE THAT THERE WILL BE ANY MATERIAL AUDIT ADJUSTMENTS TO THE GRANTS BY THE INSPECTOR GENERAL; THEREFORE, NO PROVISION FOR SUCH HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE AUTHORITY IS INVOLVED IN VARIOUS CLAIMS AND ARBITRATION INVOLVING FORMER EMPLOYEES AND CERTAIN OTHER MATTERS. SINCE THE POSSIBILITY OF LOSS IS NOT PROBABLE OR MEASURABLE IN MANAGEMENT'S CURRENT ESTIMATION, NO LOSS HAS BEEN RECORDED IN THE AUTHORITY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015019547
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation of the Organization's president and other officers is paid by Lextran Inc., a related tax exempt organization. Because the organization's president and other officers are not paid by the filing organization, the Form 990 instructions require this to be answered "no."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the Organization's president and other officers is paid by Lextran Inc., a related tax exempt organization. Because the organization's president and other officers are not paid by the filing organization, the Form 990 instructions require this to be answered "no."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A complete copy of the 990 is provided to every member of the board of the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members must annually, or at time of change in relationship, fill out a conflict of interest policy. All statements are reviewed by management. If a conflict of interest exists, the member involved in the conflict shall abstain from voting on issues related to that conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An organizations financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5payment by QALICB of audit and tax expenses pursuant to the QLICI loan agreement - Total Expense: 55442, Program Service Expense: , Management and General Expenses: 55442, Fundraising Expenses: ; Fees- Community Ventures Corp - Total Expense: 100601, Program Service Expense: , Management and General Expenses: 100601, Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a Process to Establish Compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b Process to Establish Compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g Other Fees
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lextran Transit Authority of Lexington-Fayette
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lextran Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Transit Authority of Lexington-Fayette
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473644429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Lender to Finance Lextran
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provides public transportation to residents
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0109 W LOUDON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1109 W LOUDON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lexington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Lexington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05325695
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04490300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017999095
IRS990/TotalAssetsEOYAmt017163700
IRS990/TotalAssetsGrp/BOYAmt017999095
IRS990/TotalAssetsGrp/EOYAmt017163700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014941862
IRS990/TotalLiabilitiesEOYAmt014817553
IRS990/TotalLiabilitiesGrp/BOYAmt014941862
IRS990/TotalLiabilitiesGrp/EOYAmt014817553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03057233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02346148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0555042
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017999095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017163701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2268462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2144152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 W Loudon Ave
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Fugate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lextran Real Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEXT
ReturnHeader/Filer/EIN0473008706
ReturnHeader/Filer/PhoneNum08592557756
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 W Loudon Ave
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE HORWATH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Brownsboro Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402411122
ReturnHeader/PreparerPersonGrp/PhoneNum05023263996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Spurlock
ReturnHeader/ReturnTs02016-10-05T15:00:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-07
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,163,700
Liabilities
$14,817,553
Net assets
$2,346,147
Revenue
$0
Expenses
$711,085
Net income
-$711,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$13.6$12.7$0.90$0.21$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$13.6$12.7$0.91$0.83$0.22$0.61
2020Detailed filing. Detailed filing data is available for this year.$13.5$13.2$0.30$0.80$0.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$12.9$12.7$0.21$0.80$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$12.9$12.7$0.27$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.9$12.7$0.23$0.73$2.84$2.11
2016Detailed filing. Detailed filing data is available for this year.$17.2$14.8$2.35$0.00$0.71$0.71
2015Detailed filing. Detailed filing data is available for this year.$18.0$14.9$3.06$3.88$0.83$3.06