Civic Intelligence

First United Methodistcalvary Baptist Church High Street Neighborhood Center

990 • Fiscal year 2016 • EIN 61-0702310

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A
228 S Limestone StLexington, KY 40508

(859) 233-1654

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,505

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$133,486

Up $49,659 (+59%) from 2015

Net Assets

Up

$127,945

Up $48,815 (+62%) from 2015

Liabilities

Up

$5,541

Up $844 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$472,274

Up $11,078 (+2.4%) from 2015

Expenses

Up

$423,459

Up $12,775 (+3.1%) from 2015

Net Income

Down

$48,815

Down $1,697 (-3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $21,548Liabilities 2010: $5,297Net Assets 2010: $16,2512010Assets 2011: $22,318Liabilities 2011: $5,597Net Assets 2011: $16,7212011Assets 2012: $27,113Liabilities 2012: $4,128Net Assets 2012: $22,9852012Assets 2013: $38,310Liabilities 2013: $4,161Net Assets 2013: $34,1492013Assets 2014: $33,335Liabilities 2014: $4,717Net Assets 2014: $28,6182014Assets 2015: $83,827Liabilities 2015: $4,697Net Assets 2015: $79,1302015Assets 2016: $133,486Liabilities 2016: $5,541Net Assets 2016: $127,9452016Assets 2017: $148,647Liabilities 2017: $5,817Net Assets 2017: $142,8302017Assets 2018: $181,503Liabilities 2018: $16,931Net Assets 2018: $164,5722018Assets 2019: $212,326Liabilities 2019: $4,686Net Assets 2019: $207,6402019Assets 2020: $266,138Liabilities 2020: $7,427Net Assets 2020: $258,7112020Assets 2021: $356,060Liabilities 2021: $7,674Net Assets 2021: $348,3862021Assets 2022: $396,694Liabilities 2022: $6,410Net Assets 2022: $390,2842022Assets 2023: $536,434Liabilities 2023: $7,122Net Assets 2023: $529,3122023Assets 2024: $535,007Liabilities 2024: $4,039Net Assets 2024: $530,9682024

Highlighted filing

2016

Assets$133,486
Liabilities$5,541
Net Assets$127,945
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $387,2972010Expenses 2011: $387,2282011Expenses 2012: $382,2622012Revenue 2013: $405,100Expenses 2013: $393,936Net Income 2013: $11,1642013Revenue 2014: $373,201Expenses 2014: $378,732Net Income 2014: -$5,5312014Revenue 2015: $461,196Expenses 2015: $410,684Net Income 2015: $50,5122015Revenue 2016: $472,274Expenses 2016: $423,459Net Income 2016: $48,8152016Revenue 2017: $461,000Expenses 2017: $446,115Net Income 2017: $14,8852017Revenue 2018: $498,456Expenses 2018: $476,714Net Income 2018: $21,7422018Revenue 2019: $503,367Expenses 2019: $460,299Net Income 2019: $43,0682019Revenue 2020: $475,176Expenses 2020: $424,105Net Income 2020: $51,0712020Revenue 2021: $629,147Expenses 2021: $539,472Net Income 2021: $89,6752021Revenue 2022: $638,074Expenses 2022: $596,176Net Income 2022: $41,8982022Revenue 2023: $696,547Expenses 2023: $557,519Net Income 2023: $139,0282023Revenue 2024: $582,503Expenses 2024: $580,847Net Income 2024: $1,6562024

Highlighted filing

2016

Revenue$472,274
Expenses$423,459
Net Income$48,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$476,140
Mission and Program Overview

Mission

Provide education/daycare to low income families/children

Provide education day care to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,827$133,486▲ $49,659
Total Assets$83,827$133,486▲ $49,659
Liabilities
Accounts Payable and Accrued Expenses$4,697$5,541▲ $844
Total Liabilities$4,697$5,541▲ $844
Net Assets / Fund Balance
Unrestricted Net Assets$79,130$127,945▲ $48,815
Total Net Assets Fund Balance$79,130$127,945▲ $48,815
Total Liabilities and Net Assets / Fund Balance$83,827$133,486▲ $49,659
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney SchlanskyExecutive DirectorFT$40,505$40,505

Board Members and Trustees

NameTitle
Elizabeth VanmeterChairman
Barbara BowmanDirector
Bob BakerDirector
Carrie Beth TonksDirector
Doris SettlesDirector
Lana StaplesDirector
Laura FerrellDirector
Lila FlemingDirector
Linda LogstonDirector
Mary BillupsDirector
Mike PowersDirector
Penny CampbellDirector
Rita PennDirector
Whitney JordanDirector
Oscar GeraldsDirector Emeritus
Sue WeantDirector Emeritus
Beverly FreemanSecretary
Hunt RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,117
Program Service Revenue
$335,247
Investment Income
$18
Other Revenue
$4,892
All Other Contributions
$117,059
Change in Net Assets
$48,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,281
Other Expenses$95,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,516$28,857-$262,373
Current Officers, Directors, Trustees, and Key Employees$20,253$20,252-$40,505
Payroll Taxes$19,216$3,758-$22,974
Occupancy$17,918--$17,918
All Other Expenses$11,702--$11,702
Office Expenses$8,393--$8,393
Other Expenses$3,979--$3,979
Other Employee Benefits$2,429--$2,429
Fees for Services Other$170--$170
Total Functional Expenses$370,592$52,867$0$423,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,644
Fundraising Direct Expenses$3,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$22,088$7,030-$7,030
The Goodies Factories$1,614$1,614-$1,614
Total Events$23,702$8,644-$8,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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 11B

“Form 990 was reviewed and approved at board meeting”

Form 990, Part VI, Section B, Line 15

“Center finance and personnel committee review compensation of director and approved by board annually.”

Form 990, Part VI, Section C, Line 19

“The center does not provide copies of financial statements/organizing documents to general public at this time.”

Filing and Contact Details

Filer

Filer Name
First United Methodistcalvary Baptist
EIN
61-0702310
Phone
8592331654
Address
228 S LIMESTONE ST, LEXINGTON, KY 40508

Signing Officer

Name
E Hunt Ray Iii
Title
Treasurer
Phone
8592310541
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Hunt Ray Iii
Formed
1969
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
80

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
E Hunt Ray Iii
Phone
8592310541
Raw XML AppendixShowing 400 of 503 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/ProgramServicesAmt28963
IRS990/OtherExpensesGrp/ProgramServicesAmt33979
IRS990/OtherExpensesGrp/TotalAmt033587
IRS990/OtherExpensesGrp/TotalAmt110466
IRS990/OtherExpensesGrp/TotalAmt28963
IRS990/OtherExpensesGrp/TotalAmt33979
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114
IRS990/OtherRevenueTotalAmt0114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03758
IRS990/PayrollTaxesGrp/ProgramServicesAmt019216
IRS990/PayrollTaxesGrp/TotalAmt022974
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0E HUNT RAY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PARENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS-SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt090135
IRS990/PYOtherRevenueAmt05291
IRS990/PYProgramServiceRevenueAmt0322756
IRS990/PYRevenuesLessExpensesAmt050512
IRS990/PYSalariesCompEmpBnftPaidAmt0320549
IRS990/PYTotalExpensesAmt0410684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461196
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048815
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0758821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt01297635
IRS990ScheduleA/SubstantialContributorsTotAmt012300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309935
IRS990ScheduleA/TotalSupportAmt01310021
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE GOODIES FACTORIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08644
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AND APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTER FINANCE AND PERSONNEL COMMITTEE REVIEW COMPENSATION OF DIRECTOR AND APPROVED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER DOES NOT PROVIDE COPIES OF FINANCIAL STATEMENTS/ORGANIZING DOCUMENTS TO GENERAL PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALVARY BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIRST UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610464952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1616444691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 WEST VINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 WEST VINE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY

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Filings

Displayed year

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

Open filing
Assets
$133,486
Liabilities
$5,541
Net assets
$127,945
Revenue
$472,274
Expenses
$423,459
Net income
$48,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.04$5.31$5.83$5.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.29$6.97$5.58$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.90$6.38$5.96$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$6.29$5.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.07$2.59$4.75$4.24$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.08$5.03$4.60$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$4.98$4.77$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$4.61$4.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$4.72$4.23$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$4.61$4.11$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.29$3.73$3.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$4.05$3.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.16$3.87