Civic Intelligence

Simpson County Library District

990 • Fiscal year 2017 • EIN 61-0562452

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,923,836

Up $315,689 (+12%) from 2016

Net Assets

Up

$2,584,854

Up $268,846 (+12%) from 2016

Liabilities

Up

$338,982

Up $46,843 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$931,398

Up $45,535 (+5.1%) from 2016

Expenses

Up

$639,550

Up $49,509 (+8.4%) from 2016

Net Income

Down

$291,848

Down $3,974 (-1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$2,923,836
Liabilities$338,982
Net Assets$2,584,854
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$931,398
Expenses$639,550
Net Income$291,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.1
Gross Receipts
$939,260
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$2,316,008$2,584,854▲ $268,846
Savings and Temporary Cash Investments$1,278,610$1,619,598▲ $340,988
Land, Buildings, and Equipment, Net$1,278,872$1,213,645▼ $65,227
Accounts Receivable$19,342$13,937▼ $5,405
Cash and Non-Interest-Bearing Accounts$-1,660$12,669▲ $14,329
Prepaid Expenses and Deferred Charges$2,551$2,783▲ $232
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
Investments in Publicly Traded Securities$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
Total Assets$2,608,147$2,923,836▲ $315,689
Other Assets Total$30,432$61,204▲ $30,772
Liabilities
Other Liabilities$264,382$311,334▲ $46,952
Accounts Payable and Accrued Expenses$27,757$27,648▼ $109
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$292,139$338,982▲ $46,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,316,008$2,584,854▲ $268,846
Total Liabilities and Net Assets / Fund Balance$2,608,147$2,923,836▲ $315,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,555$885,735$1,841,290
Other Land Buildings$154,644$415,600$570,244
Equipment$103,446$354,435$457,881
Leasehold Improvements-$64,841$64,841
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Commie Jo HallChairman
Tammie CareyVice Chairman
Trent RanburgerBoard Member
Leslie SandersSecretary
Paul RainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$882,934
Program Service Revenue
$19,895
Investment Income
$28,569
Other Revenue
$0
Change in Net Assets
$291,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,132
Other Expenses$316,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,828$46,758-$218,586
Depreciation Depletion$124,446$2,540-$126,986
Occupancy$79,617$1,625-$81,242
Other Employee Benefits$42,913$11,407-$54,320
Pension Plan Contributions$26,194$6,963-$33,157
Information Technology$31,372--$31,372
Office Expenses$10,009$10,009-$20,018
Payroll Taxes$13,485$3,584-$17,069
Fees for Services Accounting$4,077$4,077-$8,154
Insurance$7,732$158-$7,890
Other Expenses$4,077--$4,077
Advertising$2,765--$2,765
Total Functional Expenses$552,429$87,121$0$639,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Retirement Fund Payable$309,184
Deferred Inflow Pension$1,549
Unearned Rent Income$601
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
2017-11-02
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
13
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.”

Audit Adjustment

“Auditor's adjustment to accrue pension payable increased liabilities and reduced prior year fund balance by 24,081 due to implementation of gasb 68.”

Financial Statement Notes

Schedule D, Part XIII

“Current year audit not completed by return due date. Prior year audit adjustment for net pension liability of $24,081 due to implementation of gasb 68. And payroll liability adjustment of $1,079. There were no other changes in prior year revenue or expenses as reported on form 990.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054320
IRS990/OtherExpensesGrp/Desc0PERIODICALS, NEWSPAPERS, MISC
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKMOBILE OPERATION
IRS990/OtherExpensesGrp/ProgramServicesAmt01763
IRS990/OtherExpensesGrp/ProgramServicesAmt15039
IRS990/OtherExpensesGrp/ProgramServicesAmt227112
IRS990/OtherExpensesGrp/ProgramServicesAmt34077
IRS990/OtherExpensesGrp/TotalAmt01763
IRS990/OtherExpensesGrp/TotalAmt15039
IRS990/OtherExpensesGrp/TotalAmt227112
IRS990/OtherExpensesGrp/TotalAmt34077
IRS990/OtherLiabilitiesGrp/BOYAmt0264382
IRS990/OtherLiabilitiesGrp/EOYAmt0311334
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218586
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03584
IRS990/PayrollTaxesGrp/ProgramServicesAmt013485
IRS990/PayrollTaxesGrp/TotalAmt017069
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026194
IRS990/PensionPlanContributionsGrp/TotalAmt033157
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02783
IRS990/PrincipalOfficerNm0PAUL RAINES TREASURER
IRS990/PriorPeriodAdjustmentsAmt0-23002
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OVERDUE FINES
IRS990/ProgramServiceRevenueGrp/Desc1PHOTO COPIES
IRS990/ProgramServiceRevenueGrp/Desc2FAX FEES AND MOVIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015768
IRS990/PYRevenuesLessExpensesAmt0295822
IRS990/PYSalariesCompEmpBnftPaidAmt0296447
IRS990/PYTotalExpensesAmt0590041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0291848
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/BOYAmt02316008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02584854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01619598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97323
IRS990ScheduleA/PublicSupportPY170Pct00.97443
IRS990ScheduleA/PublicSupportTotal170Amt03963398
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0871871
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0830667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0789100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0747935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0697006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03936579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03963398
IRS990ScheduleA/TotalSupportAmt04072406
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/BookValueAmt0955555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01841290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457881
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0570244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2309184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED RENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT FUND PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR AUDIT NOT COMPLETED BY RETURN DUE DATE. PRIOR YEAR AUDIT ADJUSTMENT FOR NET PENSION LIABILITY OF $24,081 DUE TO IMPLEMENTATION OF GASB 68. AND PAYROLL LIABILITY ADJUSTMENT OF $1,079. THERE WERE NO OTHER CHANGES IN PRIOR YEAR REVENUE OR EXPENSES AS REPORTED ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213645
IRS990ScheduleD/TotalLiabilityAmt0311334
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/ExplanationTxt2AUDITOR'S ADJUSTMENT TO ACCRUE PENSION PAYABLE INCREASED LIABILITIES AND REDUCED PRIOR YEAR FUND BALANCE BY 24,081 DUE TO IMPLEMENTATION OF GASB 68.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REVIEW OF SALARIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AUDIT ADJUSTMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,923,836
Liabilities
$338,982
Net assets
$2,584,854
Revenue
$931,398
Expenses
$639,550
Net income
$291,848
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