Civic Intelligence

Simpson County Library District

990 • Fiscal year 2018 • EIN 61-0562452

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% 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

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,311,070

Up $387,234 (+13%) from 2017

Net Assets

Up

$2,814,302

Up $229,448 (+8.9%) from 2017

Liabilities

Up

$496,768

Up $157,786 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$1,001,593

Up $70,195 (+7.5%) from 2017

Expenses

Up

$758,953

Up $119,403 (+19%) from 2017

Net Income

Down

$242,640

Down $49,208 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$3,311,070
Liabilities$496,768
Net Assets$2,814,302
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$1,001,593
Expenses$758,953
Net Income$242,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,001,593
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$2,584,854$2,814,302▲ $229,448
Savings and Temporary Cash Investments$1,619,598$1,783,651▲ $164,053
Land, Buildings, and Equipment, Net$1,213,645$1,176,527▼ $37,118
Cash and Non-Interest-Bearing Accounts$12,669$23,253▲ $10,584
Accounts Receivable$13,937$17,167▲ $3,230
Prepaid Expenses and Deferred Charges$2,783$0▼ $2,783
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$2,923,836$3,311,070▲ $387,234
Other Assets Total$61,204$310,472▲ $249,268
Liabilities
Other Liabilities$311,334$467,396▲ $156,062
Accounts Payable and Accrued Expenses$27,648$29,372▲ $1,724
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$338,982$496,768▲ $157,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,584,854$2,814,302▲ $229,448
Total Liabilities and Net Assets / Fund Balance$2,923,836$3,311,070▲ $387,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,332$932,958$1,841,290
Other Land Buildings$157,507$466,686$624,193
Equipment$87,460$376,288$463,748
Leasehold Improvements$23,228$65,091$88,319
Other Assets Org$155,533--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Commie Jo HallChairman
Tammie CareyVice Chairman
Sam StarksBoard Member
Mary Lou MatthewsSecretary
Trent RanburgerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$963,355
Program Service Revenue
$14,341
Investment Income
$23,897
Other Revenue
$0
All Other Contributions
$1,280
Change in Net Assets
$242,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,375
Other Expenses$373,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,041$49,440-$228,481
Occupancy$120,475$2,459-$122,934
Depreciation Depletion$118,000$2,408-$120,408
Pension Plan Contributions$62,580$17,650-$80,230
Information Technology$60,575--$60,575
Other Employee Benefits$46,415$13,092-$59,507
Payroll Taxes$13,382$3,775-$17,157
Office Expenses$5,651$5,651-$11,302
Insurance$10,323$211-$10,534
Fees for Services Accounting$4,462$4,462-$8,924
Other Expenses$3,220--$3,220
Advertising$3,210--$3,210
Total Functional Expenses$659,805$99,148$0$758,953
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$419,214
Deferred Inflow Pension$48,182
Unearned Rent Income$0
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
Trent Ranburger
Title
Treasurer
Phone
2705868397
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Ranburger 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.”

Audit Adjustment

“Auditor's adjustment to accrue pension payable increased liabilities and reduced prior year fund balance by 13,192 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 $13,192 due to implementation of gasb 68.”

Raw XML AppendixShowing 400 of 478 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/Desc0PERIODICALS, NEWSPAPERS, MISC
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKMOBILE OPERATION
IRS990/OtherExpensesGrp/ProgramServicesAmt02015
IRS990/OtherExpensesGrp/ProgramServicesAmt18379
IRS990/OtherExpensesGrp/ProgramServicesAmt222077
IRS990/OtherExpensesGrp/ProgramServicesAmt33220
IRS990/OtherExpensesGrp/TotalAmt02015
IRS990/OtherExpensesGrp/TotalAmt18379
IRS990/OtherExpensesGrp/TotalAmt222077
IRS990/OtherExpensesGrp/TotalAmt33220
IRS990/OtherLiabilitiesGrp/BOYAmt0311334
IRS990/OtherLiabilitiesGrp/EOYAmt0467396
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03775
IRS990/PayrollTaxesGrp/ProgramServicesAmt013382
IRS990/PayrollTaxesGrp/TotalAmt017157
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062580
IRS990/PensionPlanContributionsGrp/TotalAmt080230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRENT RANBURGER TREASURER
IRS990/PriorPeriodAdjustmentsAmt0-13192
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OVERDUE FINES
IRS990/ProgramServiceRevenueGrp/Desc1PHOTO COPIES
IRS990/ProgramServiceRevenueGrp/Desc2FAX FEES AND MOVIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316418
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019895
IRS990/PYRevenuesLessExpensesAmt0291848
IRS990/PYSalariesCompEmpBnftPaidAmt0323132
IRS990/PYTotalExpensesAmt0639550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0242640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02584854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02814302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01619598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01783651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97225
IRS990ScheduleA/PublicSupportPY170Pct00.97323
IRS990ScheduleA/PublicSupportTotal170Amt04223310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0944868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0871871
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0830667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0789100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0747935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04184441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04223310
IRS990ScheduleA/TotalSupportAmt04343844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0932958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01841290
IRS990ScheduleD/EquipmentGrp/BookValueAmt087460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463748
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0624193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2419214
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 $13,192 DUE TO IMPLEMENTATION OF GASB 68.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01176527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310472
IRS990ScheduleD/TotalLiabilityAmt0467396
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 13,192 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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,311,070
Liabilities
$496,768
Net assets
$2,814,302
Revenue
$1,001,593
Expenses
$758,953
Net income
$242,640
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
2018Detailed filing. Detailed filing data is available for this year.$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