Civic Intelligence

Central City F O E 3345 Inc

990 • Fiscal year 2023 • EIN 61-0705175

Jun 01, 2022 to May 31, 2023 • Filed on Oct 16, 2023

Organization ProfileN/A
PO Box 83Central City, KY 42330

(270) 754-9099

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-3.3%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-6.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$86,271

Down $2,942 (-3.3%) from 2022

Net Assets

Down

$86,271

Down $2,942 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$120,675

Down $8,961 (-6.9%) from 2022

Expenses

Up

$123,617

Up $5,401 (+4.6%) from 2022

Net Income

Down

-$2,942

Down $14,362 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2011: $63,666Liabilities 2011: $9,411Net Assets 2011: $54,2552011Assets 2012: $65,061Liabilities 2012: $3,281Net Assets 2012: $61,7802012Assets 2013: $78,048Liabilities 2013: $0Net Assets 2013: $78,0482013Assets 2014: $48,867Liabilities 2014: $0Net Assets 2014: $48,8672014Assets 2015: $58,129Liabilities 2015: $28,526Net Assets 2015: $29,6032015Assets 2016: $60,141Liabilities 2016: $25,224Net Assets 2016: $34,9172016Assets 2017: $46,525Liabilities 2017: $21,709Net Assets 2017: $24,8162017Assets 2018: $40,247Liabilities 2018: $18,076Net Assets 2018: $22,1712018Assets 2020: $29,163Liabilities 2020: $11,355Net Assets 2020: $17,8082020Assets 2021: $77,793Liabilities 2021: $0Net Assets 2021: $77,7932021Assets 2022: $89,213Liabilities 2022: $0Net Assets 2022: $89,2132022Assets 2023: $86,271Liabilities 2023: $0Net Assets 2023: $86,2712023

Highlighted filing

2023

Assets$86,271
Liabilities$0
Net Assets$86,271
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $149,667Expenses 2011: $165,309Net Income 2011: -$15,6422011Revenue 2012: $189,741Expenses 2012: $182,216Net Income 2012: $7,5252012Revenue 2013: $191,880Expenses 2013: $175,612Net Income 2013: $16,2682013Revenue 2014: $143,044Expenses 2014: $172,225Net Income 2014: -$29,1812014Revenue 2015: $150,461Expenses 2015: $159,028Net Income 2015: -$8,5672015Revenue 2016: $154,013Expenses 2016: $148,699Net Income 2016: $5,3142016Revenue 2017: $88,312Expenses 2017: $98,413Net Income 2017: -$10,1012017Revenue 2018: $95,417Expenses 2018: $98,062Net Income 2018: -$2,6452018Revenue 2020: $87,822Expenses 2020: $86,034Net Income 2020: $1,7882020Revenue 2021: $156,895Expenses 2021: $96,910Net Income 2021: $59,9852021Revenue 2022: $129,636Expenses 2022: $118,216Net Income 2022: $11,4202022Revenue 2023: $120,675Expenses 2023: $123,617Net Income 2023: -$2,9422023

Highlighted filing

2023

Revenue$120,675
Expenses$123,617
Net Income-$2,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,543,463
Mission and Program Overview

Mission

Donations to charitable organizations and donations to individuals or for the benefit of individuals for medical assistance or food assistance.

Grants to charitable organizations and donations to individuals or for the benefit of individuals for medical assistance or food

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,213$86,271▼ $2,942
Land, Buildings, and Equipment, Net$46,940$46,299▼ $641
Cash and Non-Interest-Bearing Accounts$40,056$28,388▼ $11,668
Inventories for Sale or Use$2,217$11,584▲ $9,367
Total Assets$89,213$86,271▼ $2,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,213$86,271▼ $2,942
Total Liabilities and Net Assets / Fund Balance$89,213$86,271▼ $2,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,371$391,687$415,058
Land$22,928-$22,928
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jimmy D ArnoldPresident
Hugh JoinesTrustee Chai
Joseph KitchenChaplain
Bobby HagarConductor
Austin LegrandInside Guard
Larry G LewisJr Past Pres
Michael W PenrodSecretary
Larry DrakeTreasurer
Jerry B ZenkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,325
Change in Net Assets
$-2,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,061
Salaries, Compensation, and Employee Benefits$26,887
Grants and Similar Amounts Paid$9,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$24,803
Occupancy---$17,677
All Other Expenses---$15,907
Insurance---$11,661
Grants to Domestic Individuals---$9,669
Other Expenses---$6,767
Fees for Services Accounting---$3,115
Payroll Taxes---$2,084
Office Expenses---$1,741
Travel---$1,158
Depreciation Depletion---$641
Advertising---$285
Total Functional Expenses$0$0$0$123,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,427,029
Gaming Direct Expenses$1,327,904
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central City F O E 3345 Inc
EIN
61-0705175
Phone
2707549099
Address
PO BOX 83, CENTRAL CITY, KY 42330

Signing Officer

Name
Jimmy D Arnold
Title
President
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy D Arnold
Legal Domicile
Ky
Voting Board Members
115
Independent Board Members
115
Employees
6
Volunteers
12

Preparer

Firm
Pate & Co Cpas Inc
Address
902 W EVERLY BROTHERS BLVD, CENTRAL CITY, KY 42330-1816
Preparer
Daniel Pate
Phone
2707543313
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help out wherever they are needed”

Form 990, Part IX, Line 24E

“Bank & credit card fees 0 6,560 0 regulatory fees 0 5,132 0 other tax and license 0 2,012 0 meals 0 1,688 0 miscellaneous 0 515 0 total 0 15,907 0”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD FEES 0 6,560 0 REGULATORY FEES 0 5,132 0 OTHER TAX AND LICENSE 0 2,012 0 MEALS 0 1,688 0 MISCELLANEOUS 0 515 0 TOTAL 0 15,907 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalContributionsAmt06350
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120675
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086271
IRS990/TravelGrp/TotalAmt01158
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 83
IRS990/USAddress/CityNm0CENTRAL CITY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042330
IRS990/VotingMembersGoverningBodyCnt0115
IRS990/VotingMembersIndependentCnt0115
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY D ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CITY F O E 3345 INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0610705175
ReturnHeader/Filer/PhoneNum02707549099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0CENTRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262943862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 W EVERLY BROTHERS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0423301816
ReturnHeader/PreparerPersonGrp/PhoneNum02707543313
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PATE
ReturnHeader/ReturnTs02023-10-16T15:33:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,271
Liabilities
$0
Net assets
$86,271
Revenue
$120,675
Expenses
$123,617
Net income
-$2,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.21$1.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.30$1.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.57$0.97$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.88$0.86$0.02
2018Summary only. Only limited summary data is available for this year.$0.40$0.18$0.22$0.95$0.98$0.03
2017Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$0.88$0.98$0.10
2016Summary only. Only limited summary data is available for this year.$0.60$0.25$0.35$1.54$1.49$0.05
2015Summary only. Only limited summary data is available for this year.$0.58$0.29$0.30$1.50$1.59$0.09
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.43$1.72$0.29
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$1.92$1.76$0.16
2012Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$1.90$1.82$0.08
2011Summary only. Only limited summary data is available for this year.$0.64$0.09$0.54$1.50$1.65$0.16