Civic Intelligence

Simpson County Library District

990 • Fiscal year 2015 • EIN 61-0562452

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
203 South Main StreetFranklin, KY 42134

(270) 586-8397

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,280,657

Up $232,455 (+11%) from 2014

Net Assets

Up

$2,250,754

Up $235,203 (+12%) from 2014

Liabilities

Down

$29,903

Down $2,748 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$818,331

Up $27,817 (+3.5%) from 2014

Expenses

Up

$588,560

Up $8,366 (+1.4%) from 2014

Net Income

Up

$229,771

Up $19,451 (+9.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $1,525,245Liabilities 2011: $23,592Net Assets 2011: $1,501,6532011Assets 2012: $1,665,402Liabilities 2012: $33,142Net Assets 2012: $1,632,2602012Assets 2013: $1,870,280Liabilities 2013: $66,145Net Assets 2013: $1,804,1352013Assets 2014: $2,048,202Liabilities 2014: $32,651Net Assets 2014: $2,015,5512014Assets 2015: $2,280,657Liabilities 2015: $29,903Net Assets 2015: $2,250,7542015Assets 2016: $2,608,147Liabilities 2016: $292,139Net Assets 2016: $2,316,0082016Assets 2017: $2,923,836Liabilities 2017: $338,982Net Assets 2017: $2,584,8542017Assets 2018: $3,311,070Liabilities 2018: $496,768Net Assets 2018: $2,814,3022018Assets 2019: $9,116,171Liabilities 2019: $6,282,892Net Assets 2019: $2,833,2792019Assets 2020: $8,791,421Liabilities 2020: $6,116,762Net Assets 2020: $2,674,6592020Assets 2021: $8,465,490Liabilities 2021: $5,809,032Net Assets 2021: $2,656,4582021Assets 2022: $8,398,450Liabilities 2022: $5,696,588Net Assets 2022: $2,701,8622022Assets 2023: $8,463,866Liabilities 2023: $5,635,826Net Assets 2023: $2,828,0402023Assets 2024: $8,584,958Liabilities 2024: $5,463,911Net Assets 2024: $3,121,0472024Assets 2025: $8,684,815Liabilities 2025: $5,238,253Net Assets 2025: $3,446,5622025

Highlighted filing

2015

Assets$2,280,657
Liabilities$29,903
Net Assets$2,250,754
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $782,101Expenses 2011: $538,510Net Income 2011: $243,5912011Revenue 2012: $684,387Expenses 2012: $553,780Net Income 2012: $130,6072012Revenue 2013: $733,042Expenses 2013: $553,330Net Income 2013: $179,7122013Revenue 2014: $790,514Expenses 2014: $580,194Net Income 2014: $210,3202014Revenue 2015: $818,331Expenses 2015: $588,560Net Income 2015: $229,7712015Revenue 2016: $885,863Expenses 2016: $590,041Net Income 2016: $295,8222016Revenue 2017: $931,398Expenses 2017: $639,550Net Income 2017: $291,8482017Revenue 2018: $1,001,593Expenses 2018: $758,953Net Income 2018: $242,6402018Revenue 2019: $1,146,875Expenses 2019: $1,018,195Net Income 2019: $128,6802019Revenue 2020: $773,580Expenses 2020: $932,200Net Income 2020: -$158,6202020Revenue 2021: $1,064,264Expenses 2021: $1,082,465Net Income 2021: -$18,2012021Revenue 2022: $1,123,565Expenses 2022: $1,078,161Net Income 2022: $45,4042022Revenue 2023: $1,217,486Expenses 2023: $1,091,308Net Income 2023: $126,1782023Revenue 2024: $1,352,627Expenses 2024: $1,059,620Net Income 2024: $293,0072024Revenue 2025: $1,429,307Expenses 2025: $1,087,444Net Income 2025: $341,8632025

Highlighted filing

2015

Revenue$818,331
Expenses$588,560
Net Income$229,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,015,783
Mission and Program Overview

Mission

The purpose of the organization is to provide a free public library to the citizens of franklin and simpson county, ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,015,551$2,250,754▲ $235,203
Savings and Temporary Cash Investments$936,118$1,413,777▲ $477,659
Land, Buildings, and Equipment, Net$866,425$825,489▼ $40,936
Accounts Receivable$13,606$14,400▲ $794
Prepaid Expenses and Deferred Charges$5,001$2,424▼ $2,577
Investments in Publicly Traded Securities$197,880$195▼ $197,685
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$29,172$-8,756▼ $37,928
Total Assets$2,048,202$2,280,657▲ $232,455
Other Assets Total$0$33,128▲ $33,128
Liabilities
Accounts Payable and Accrued Expenses$31,621$29,653▼ $1,968
Other Liabilities$1,030$250▼ $780
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,651$29,903▼ $2,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,015,551$2,250,754▲ $235,203
Total Liabilities and Net Assets / Fund Balance$2,048,202$2,280,657▲ $232,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,595$796,697$1,423,292
Other Land Buildings$152,846$403,782$556,628
Equipment$46,048$302,585$348,633
Leasehold Improvements-$64,841$64,841
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George WeissingerChairman
Tammy CareyVice Chairman
Commie Jo HallBoard Member
Leslie SandersSecretary
Paul RainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$789,850
Program Service Revenue
$18,968
Investment Income
$9,513
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$229,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,470
Other Expenses$286,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,373$42,436-$209,809
Depreciation Depletion$103,560$2,113-$105,673
Occupancy$72,950$1,489-$74,439
Other Employee Benefits$37,810$9,453-$47,263
Information Technology$45,184--$45,184
Pension Plan Contributions$24,345$6,086-$30,431
Payroll Taxes$11,973$2,994-$14,967
Office Expenses$6,315$6,315-$12,630
Fees for Services Accounting$3,660$3,660-$7,320
Insurance$6,795$139-$6,934
Other Expenses$5,019--$5,019
Advertising$4,681--$4,681
Fees for Service Investment Mgmnt Fees-$1,316-$1,316
Total Functional Expenses$512,559$76,001$0$588,560
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rent Income$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Simpson County Library District
EIN
61-0562452
In Care Of
% AUDREY PHILLIPS
Phone
2705868397
Address
203 SOUTH MAIN STREET, FRANKLIN, KY 42134

Signing Officer

Name
Paul Raines
Title
Treasurer
Phone
2705868397
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Raines Treasurer
Formed
1947
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
Supplemental Narrative

Additional Explanations

Review of 990

“A copy of form 990 is available at the board meeting for review and is signed by the treasurer.”

Review of Salaries

“The organizations salaries are based on comparable salaires for other tax exempt organizations in the community. Annual raises are based on performance. All salary matters are approved by the board of directors.”

Financial Statement Notes

Schedule D, Part XIII

“Current year audit not completed by return due date.”

Raw XML AppendixShowing 400 of 465 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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IRS990/OtherExpensesGrp/ProgramServicesAmt218077
IRS990/OtherExpensesGrp/ProgramServicesAmt35019
IRS990/OtherExpensesGrp/TotalAmt02416
IRS990/OtherExpensesGrp/TotalAmt12401
IRS990/OtherExpensesGrp/TotalAmt218077
IRS990/OtherExpensesGrp/TotalAmt35019
IRS990/OtherLiabilitiesGrp/BOYAmt01030
IRS990/OtherLiabilitiesGrp/EOYAmt0250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02994
IRS990/PayrollTaxesGrp/ProgramServicesAmt011973
IRS990/PayrollTaxesGrp/TotalAmt014967
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024345
IRS990/PensionPlanContributionsGrp/TotalAmt030431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02424
IRS990/PrincipalOfficerNm0PAUL RAINES TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OVERDUE FINES
IRS990/ProgramServiceRevenueGrp/Desc1PHOTO COPIES
IRS990/ProgramServiceRevenueGrp/Desc2FAX FEES AND MOVIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020040
IRS990/PYRevenuesLessExpensesAmt0210320
IRS990/PYSalariesCompEmpBnftPaidAmt0296331
IRS990/PYTotalExpensesAmt0580194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0790514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02015551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02250754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97773
IRS990ScheduleA/PublicSupportPY170Pct00.97499
IRS990ScheduleA/PublicSupportTotal170Amt03639579
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0789100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0747935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0697006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0644658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0640795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03519494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03639579
IRS990ScheduleA/TotalSupportAmt03722479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01423292
IRS990ScheduleD/EquipmentGrp/BookValueAmt046048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348633
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0556628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED RENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR AUDIT NOT COMPLETED BY RETURN DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825489
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE AT THE BOARD MEETING FOR REVIEW AND IS SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS SALARIES ARE BASED ON COMPARABLE SALAIRES FOR OTHER TAX EXEMPT ORGANIZATIONS IN THE COMMUNITY. ANNUAL RAISES ARE BASED ON PERFORMANCE. ALL SALARY MATTERS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REVIEW OF SALARIES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02048202
IRS990/TotalAssetsEOYAmt02280657
IRS990/TotalAssetsGrp/BOYAmt02048202
IRS990/TotalAssetsGrp/EOYAmt02280657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0789850
IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,280,657
Liabilities
$29,903
Net assets
$2,250,754
Revenue
$818,331
Expenses
$588,560
Net income
$229,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.68$5.24$3.45$1.43$1.09$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$5.46$3.12$1.35$1.06$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.46$5.64$2.83$1.22$1.09$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$5.70$2.70$1.12$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.47$5.81$2.66$1.06$1.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$6.12$2.67$0.77$0.93$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$6.28$2.83$1.15$1.02$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.50$2.81$1.00$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.34$2.58$0.93$0.64$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.29$2.32$0.89$0.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.82$0.59$0.23
2014Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$0.79$0.58$0.21
2013Summary only. Only limited summary data is available for this year.$1.87$0.07$1.80$0.73$0.55$0.18
2012Summary only. Only limited summary data is available for this year.$1.67$0.03$1.63$0.68$0.55$0.13
2011Summary only. Only limited summary data is available for this year.$1.53$0.02$1.50$0.78$0.54$0.24