Civic Intelligence

Hugh Edward Sandefur Training Center Inc.

990 • Fiscal year 2016 • EIN 61-0669220

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileNA

View Organization Page

1449 Corporate CourtHenderson, KY 42420

(270) 827-2401

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,040,127

Down $2,165 (-0.2%) from 2015

Net Assets

Down

$519,932

Down $506,936 (-49%) from 2015

Liabilities

Up

$520,195

Up $504,771 (+3273%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$1,593,624

Down $777,883 (-33%) from 2015

Expenses

Up

$1,775,816

Up $46,116 (+2.7%) from 2015

Net Income

Down

-$182,192

Down $823,999 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,260,501Liabilities 2011: $477,807Net Assets 2011: $1,782,6942011Assets 2012: $2,742,670Liabilities 2012: $610,820Net Assets 2012: $2,131,8502012Assets 2013: $793,723Liabilities 2013: $222,692Net Assets 2013: $571,0312013Assets 2014: $676,168Liabilities 2014: $291,107Net Assets 2014: $385,0612014Assets 2015: $1,042,292Liabilities 2015: $15,424Net Assets 2015: $1,026,8682015Assets 2016: $1,040,127Liabilities 2016: $520,195Net Assets 2016: $519,9322016Assets 2017: $874,734Liabilities 2017: $562,958Net Assets 2017: $311,7762017Assets 2018: $805,556Liabilities 2018: $550,285Net Assets 2018: $255,2712018Assets 2019: $829,589Liabilities 2019: $591,078Net Assets 2019: $238,5112019Assets 2020: $808,024Liabilities 2020: $723,035Net Assets 2020: $84,9892020Assets 2021: $780,146Liabilities 2021: $730,653Net Assets 2021: $49,4932021Assets 2022: $923,336Liabilities 2022: $808,736Net Assets 2022: $114,6002022Assets 2023: $636,609Liabilities 2023: $628,906Net Assets 2023: $7,7032023Assets 2024: $727,970Liabilities 2024: $1,003,762Net Assets 2024: -$275,7922024

Highlighted filing

2016

Assets$1,040,127
Liabilities$520,195
Net Assets$519,932
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,430,696Expenses 2011: $1,791,638Net Income 2011: -$360,9422011Revenue 2012: $1,920,956Expenses 2012: $1,571,800Net Income 2012: $349,1562012Revenue 2013: $1,245,454Expenses 2013: $1,854,103Net Income 2013: -$608,6492013Revenue 2014: $1,522,626Expenses 2014: $1,708,596Net Income 2014: -$185,9702014Revenue 2015: $2,371,507Expenses 2015: $1,729,700Net Income 2015: $641,8072015Revenue 2016: $1,593,624Expenses 2016: $1,775,816Net Income 2016: -$182,1922016Revenue 2017: $1,380,088Expenses 2017: $1,588,244Net Income 2017: -$208,1562017Revenue 2018: $1,163,276Expenses 2018: $1,261,335Net Income 2018: -$98,0592018Revenue 2019: $1,225,653Expenses 2019: $1,227,451Net Income 2019: -$1,7982019Revenue 2020: $816,629Expenses 2020: $970,151Net Income 2020: -$153,5222020Revenue 2021: $772,739Expenses 2021: $808,235Net Income 2021: -$35,4962021Revenue 2022: $1,080,097Expenses 2022: $988,949Net Income 2022: $91,1482022Revenue 2023: $979,794Expenses 2023: $1,086,692Net Income 2023: -$106,8982023Revenue 2024: $877,011Expenses 2024: $1,160,506Net Income 2024: -$283,4952024

Highlighted filing

2016

Revenue$1,593,624
Expenses$1,775,816
Net Income-$182,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,593,624
Mission and Program Overview

Mission

To lead individuals in developing their self-worth and independence through quality training and supported employment services.

Operation of school program and sheltered workshop for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,955$910,304▲ $438,349
Inventories for Sale or Use$131,810--
Cash and Non-Interest-Bearing Accounts$154,540$71,614▼ $82,926
Accounts Receivable$260,924$29,972▼ $230,952
Investments Other Securities-$27,343-
Prepaid Expenses and Deferred Charges$22,868--
Total Assets$1,042,292$1,040,127▼ $2,165
Other Assets Total$195$894▲ $699
Liabilities
Other Liabilities$5,947$509,399▲ $503,452
Accounts Payable and Accrued Expenses$9,477$10,796▲ $1,319
Total Liabilities$15,424$520,195▲ $504,771
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,868$519,932▼ $506,936
Total Net Assets Fund Balance$1,026,868$519,932▼ $506,936
Total Liabilities and Net Assets / Fund Balance$1,042,292$1,040,127▼ $2,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,005$28,663-
Other Land Buildings$29,434$8,415-
Equipment$70,909$360,448-
Leasehold Improvements$5,956$916-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clarence UtleyPresident
Ryan ReuschPresident
Rob ToerneVice President
Betty FarrisDirector
Emily HamiltonDirector
Jack BakerDirector
John MathiasDirector
Joyce GruenewaldDirector
Phil ClementDirector
Ron Bugg JrDirector
Shannon CoughlinDirector
Tracy BelfieldDirector
William BrewerDirector
Terry WheelerEmeritus
Ty RideoutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,013
Program Service Revenue
$947,493
Investment Income
$0
Other Revenue
$472,118
All Other Contributions
$174,013
Change in Net Assets
$-182,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,996
Other Expenses$458,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,681$301,253-$1,126,934
All Other Expenses$117,355$8,153-$125,508
Payroll Taxes$49,979$48,019-$97,998
Other Employee Benefits$34,919$33,549-$68,468
Depreciation Depletion$63,682--$63,682
Insurance$19,003$19,003-$38,006
Other Expenses$31,735$5,752-$37,487
Fees for Services Accounting$13,800$13,800-$27,600
Pension Plan Contributions$12,034$11,562-$23,596
Interest$16,196--$16,196
Office Expenses-$9,600-$9,600
Travel$1,398--$1,398
Advertising-$343-$343
Total Functional Expenses$1,248,292$527,524$0$1,775,816
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Terry WheelerRecent Past Board President and Current Board MemberVjo,llc (an Entity Owned by Terry Wheeler) Purchsased the Current Building That Houses the Operations of the Training Center. the Training Center Leases Back the Property.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Field and Main Line of Credit$500,000
Amounts Withheld From Employees$8,278
Bowling Funds$1,121
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is made available to any board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The accounting office monitors compliance. Senior management also monitors compliance.”

Form 990, Part VI, Section B, Line 15A

“The governing board of directors does an annual review of the executive director”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Hugh Edward Sandefur Training Center Inc
EIN
61-0669220
Phone
2708272401
Address
1449 CORPORATE COURT, HENDERSON, KY 42420

Signing Officer

Name
Ryan Reusch
Title
President
Phone
2708272401
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Utley
Formed
1967
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
174
Volunteers
20

Preparer

Firm
Myriad CPA Group LLC
Address
300 FIRST STREET, HENDERSON, KY 42420
Preparer
Brian Crafton CPA
Phone
2708271577
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010796
IRS990/AccountsReceivableGrp/BOYAmt0260924
IRS990/AccountsReceivableGrp/EOYAmt029972
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF SCHOOL PROGRAM AND SHELTERED WORKSHOP FOR THE HANDICAPPED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0343
IRS990/AdvertisingGrp/TotalAmt0343
IRS990/AllOtherContributionsAmt0174013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117355
IRS990/AllOtherExpensesGrp/TotalAmt0125508
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum02708272401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01449 CORPORATE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0154540
IRS990/CashNonInterestBearingGrp/EOYAmt071614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174013
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0458820
IRS990/CYOtherRevenueAmt0472118
IRS990/CYProgramServiceRevenueAmt0947493
IRS990/CYRevenuesLessExpensesAmt0-182192
IRS990/CYSalariesCompEmpBnftPaidAmt01316996
IRS990/CYTotalExpensesAmt01775816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01593624
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063682
IRS990/DepreciationDepletionGrp/TotalAmt063682
IRS990/Desc0ASSEMBLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140475
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013800
IRS990/FeesForServicesAccountingGrp/TotalAmt027600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY BELFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BUGG JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE GRUENEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN REUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10TY RIDEOUT
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12CLARENCE UTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB TOERNE
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01593624
IRS990/GrossSalesOfInventoryAmt0423663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019003
IRS990/InsuranceGrp/ProgramServicesAmt019003
IRS990/InsuranceGrp/TotalAmt038006
IRS990/InterestGrp/ProgramServicesAmt016196
IRS990/InterestGrp/TotalAmt016196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027343
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0910304
IRS990/LandBldgEquipCostOrOtherBssAmt01308746
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF SCHOOL PROGRAM AND SHELTERED WORKSHOP FOR THE HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01026868
IRS990/NetAssetsOrFundBalancesEOYAmt0519932
IRS990/NetIncomeOrLossGrp/ExclusionAmt0423663
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0423663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09600
IRS990/OfficeExpensesGrp/TotalAmt09600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195
IRS990/OtherAssetsTotalGrp/EOYAmt0894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068468
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25752
IRS990/OtherExpensesGrp/ProgramServicesAmt02922
IRS990/OtherExpensesGrp/ProgramServicesAmt144602
IRS990/OtherExpensesGrp/ProgramServicesAmt214986
IRS990/OtherExpensesGrp/ProgramServicesAmt331735
IRS990/OtherExpensesGrp/TotalAmt055751
IRS990/OtherExpensesGrp/TotalAmt144602
IRS990/OtherExpensesGrp/TotalAmt238647
IRS990/OtherExpensesGrp/TotalAmt337487
IRS990/OtherLiabilitiesGrp/BOYAmt05947
IRS990/OtherLiabilitiesGrp/EOYAmt0509399
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048455
IRS990/OtherRevenueTotalAmt048455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126934
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048019
IRS990/PayrollTaxesGrp/ProgramServicesAmt049979
IRS990/PayrollTaxesGrp/TotalAmt097998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012034
IRS990/PensionPlanContributionsGrp/TotalAmt023596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022868
IRS990/PrincipalOfficerNm0CLARENCE UTLEY
IRS990/PriorPeriodAdjustmentsAmt0-324744
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0947493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0947493
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236248
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID INCOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0947493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0738488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018737
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0597098
IRS990/PYOtherRevenueAmt01215299
IRS990/PYProgramServiceRevenueAmt0966359
IRS990/PYRevenuesLessExpensesAmt0641807
IRS990/PYSalariesCompEmpBnftPaidAmt01113865
IRS990/PYTotalExpensesAmt01729700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02371507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-182192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0468741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0668683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01906152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012103
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0950870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0981196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0698027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02630093
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53370
IRS990ScheduleA/PublicSupportPY509Pct00.69200
IRS990ScheduleA/PublicSupportTotal509Amt03023587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01269756
IRS990ScheduleA/Total509Grp/TotalAmt03023587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01593624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0959437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01275472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05665783
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028663
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0832668
IRS990ScheduleD/EquipmentGrp/BookValueAmt070909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0431357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0916
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08415
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS WITHHELD FROM EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOWLING FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIELD AND MAIN LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910304
IRS990ScheduleD/TotalLiabilityAmt0509399
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERRY WHEELER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RECENT PAST BOARD PRESIDENT AND CURRENT BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VJO,LLC (AN ENTITY OWNED BY TERRY WHEELER) PURCHSASED THE CURRENT BUILDING THAT HOUSES THE OPERATIONS OF THE TRAINING CENTER. THE TRAINING CENTER LEASES BACK THE PROPERTY.
IRS990/ScheduleORequiredInd01

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
$1,040,127
Liabilities
$520,195
Net assets
$519,932
Revenue
$1,593,624
Expenses
$1,775,816
Net income
-$182,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.00$0.28$0.88$1.16$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.01$0.98$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.81$0.11$1.08$0.99$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.73$0.05$0.77$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.72$0.08$0.82$0.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$1.23$1.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.55$0.26$1.16$1.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.56$0.31$1.38$1.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$1.59$1.78$0.18
2015Summary only. Only limited summary data is available for this year.$1.04$0.02$1.03$2.37$1.73$0.64
2014Summary only. Only limited summary data is available for this year.$0.68$0.29$0.39$1.52$1.71$0.19
2013Summary only. Only limited summary data is available for this year.$0.79$0.22$0.57$1.25$1.85$0.61
2012Summary only. Only limited summary data is available for this year.$2.74$0.61$2.13$1.92$1.57$0.35
2011Summary only. Only limited summary data is available for this year.$2.26$0.48$1.78$1.43$1.79$0.36