Civic Intelligence

Head Corporation

EIN 61-0865310 • 501(c)3 • London, KY

Profile

To support community and economic development efforts in central appalachia. The organization's activities include providing administrative services to the appalachian federal credit union and providing loans for economic development purposes.

PO Box 995London, KY 40743

www.headcorp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,859,586

Down $125,814 (-6.3%) from 2023

Liabilities

Down

$560,775

Down $130,169 (-19%) from 2023

Net Assets

Up

$1,298,811

Up $4,355 (+0.3%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$88,910

Up $11,531 (+15%) from 2023

Expenses

Down

$84,555

Down $32,768 (-28%) from 2023

Net Income

Up

$4,355

Up $44,299 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,499,798Liabilities 2011: $1,220,390Net Assets 2011: $1,279,4082011Assets 2012: $2,303,463Liabilities 2012: $1,198,203Net Assets 2012: $1,105,2602012Assets 2013: $2,270,390Liabilities 2013: $1,165,492Net Assets 2013: $1,104,8982013Assets 2014: $2,057,350Liabilities 2014: $1,013,636Net Assets 2014: $1,043,7142014Assets 2015: $1,932,383Liabilities 2015: $874,981Net Assets 2015: $1,057,4022015Assets 2016: $1,940,811Liabilities 2016: $871,216Net Assets 2016: $1,069,5952016Assets 2017: $1,918,806Liabilities 2017: $515,013Net Assets 2017: $1,403,7932017Assets 2018: $1,982,094Liabilities 2018: $571,633Net Assets 2018: $1,410,4612018Assets 2019: $2,044,484Liabilities 2019: $628,774Net Assets 2019: $1,415,7102019Assets 2020: $2,075,158Liabilities 2020: $673,976Net Assets 2020: $1,401,1822020Assets 2021: $2,162,268Liabilities 2021: $786,007Net Assets 2021: $1,376,2612021Assets 2022: $2,115,164Liabilities 2022: $780,764Net Assets 2022: $1,334,4002022Assets 2023: $1,985,400Liabilities 2023: $690,944Net Assets 2023: $1,294,4562023Assets 2024: $1,859,586Liabilities 2024: $560,775Net Assets 2024: $1,298,8112024

Highlighted filing

2024

Assets$1,859,586
Liabilities$560,775
Net Assets$1,298,811
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $703,018Expenses 2011: $118,132Net Income 2011: $584,8862011Expenses 2012: $94,2582012Revenue 2013: $73,696Expenses 2013: $74,058Net Income 2013: -$3622013Revenue 2014: $16,428Expenses 2014: $77,612Net Income 2014: -$61,1842014Revenue 2015: $77,879Expenses 2015: $64,191Net Income 2015: $13,6882015Revenue 2016: $95,537Expenses 2016: $83,344Net Income 2016: $12,1932016Revenue 2017: $452,638Expenses 2017: $118,440Net Income 2017: $334,1982017Revenue 2018: $91,416Expenses 2018: $84,748Net Income 2018: $6,6682018Revenue 2019: $92,597Expenses 2019: $87,348Net Income 2019: $5,2492019Revenue 2020: $73,096Expenses 2020: $87,624Net Income 2020: -$14,5282020Revenue 2021: $77,415Expenses 2021: $102,336Net Income 2021: -$24,9212021Revenue 2022: $91,906Expenses 2022: $133,767Net Income 2022: -$41,8612022Revenue 2023: $77,379Expenses 2023: $117,323Net Income 2023: -$39,9442023Revenue 2024: $88,910Expenses 2024: $84,555Net Income 2024: $4,3552024

Highlighted filing

2024

Revenue$88,910
Expenses$84,555
Net Income$4,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,859,586
Liabilities
$560,775
Net assets
$1,298,811
Revenue
$88,910
Expenses
$84,555
Net income
$4,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.56$1.30$0.09$0.08$0.00
2023Summary only. Only limited summary data is available for this year.$1.99$0.69$1.29$0.08$0.12$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.78$1.33$0.09$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.79$1.38$0.08$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.67$1.40$0.07$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.63$1.42$0.09$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.57$1.41$0.09$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$1.92$0.52$1.40$0.45$0.12$0.33
2016Summary only. Only limited summary data is available for this year.$1.94$0.87$1.07$0.10$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.87$1.06$0.08$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.06$1.01$1.04$0.02$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.27$1.17$1.10$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.20$1.11$0.09
2011Summary only. Only limited summary data is available for this year.$2.50$1.22$1.28$0.70$0.12$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 13, 2025
Return Version
2024v5.0
Gross Receipts
$88,910
Mission and Program Overview

Mission

To support community and economic development efforts in central appalachia. The organization's activities include providing administrative services to the appalachian federal credit union and providing loans for economic development purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,543,203$1,188,393▼ $354,810
Savings and Temporary Cash Investments$428,282$660,292▲ $232,010
Accounts Receivable$13,915$10,901▼ $3,014
Total Assets$1,985,400$1,859,586▼ $125,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$686,000$556,500▼ $129,500
Accounts Payable and Accrued Expenses$4,944$4,275▼ $669
Total Liabilities$690,944$560,775▼ $130,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,294,456$1,298,811▲ $4,355
Total Net Assets Fund Balance$1,294,456$1,298,811▲ $4,355
Total Liabilities and Net Assets / Fund Balance$1,985,400$1,859,586▼ $125,814
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lon OliverActing Chair
Kaye HallDirector
Mae HumistonDirector
Sherry TrentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$66,899
Investment Income
$2,011
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$4,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,910
Total Revenue per Audited Statements
$88,910
Total Revenue per Form 990
$88,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,000$4,000-$40,000
Interest$13,523--$13,523
Fees for Services Accounting$4,598$1,533-$6,131
Insurance$2,529$843-$3,372
Other Expenses$1,176$150-$1,326
Office Expenses$122$81-$203
Total Functional Expenses$77,948$6,607$0$84,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,555
Total Expenses per Audited Statements$84,555
Total Expenses per Form 990$84,555
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

“Copies of 990 are provided to all board members for review by e-mail prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Organization board of directors sets the budget for the year. Cfo approves individuals salaries within these budget parameters.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Head Corporation
EIN
61-0865310
Address
PO BOX 995, LONDON, KY 40743

Signing Officer

Name
Lon Oliver
Title
Acting Chair
Phone
8599862321
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lon Oliver
Formed
1974
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Craft Waninger Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
P Jared Noble
Phone
8596234027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support community and economic development efforts in central appalachia. The organization's activities include providing administrative services to the appalachian federal credit union and providing loans for economic development purposes.”

Raw XML Appendix292 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
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IRS990/AllOtherContributionsAmt020000
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CompensationProcessCEOInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
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IRS990/CYRevenuesLessExpensesAmt04355
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084555
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IRS990/CYTotalRevenueAmt088910
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0THE ORGANIZATION PROVIDES LOAN CAPITAL & TECHNICAL ASSISTANCE TO INDIVIDUALS & GROUPS WISHING TO START-UP OR EXPAND SMALL BUSINESSES IN CENTRAL APPALACHIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077948
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01533
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LON OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm3MAE HUMISTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACTING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0843
IRS990/InsuranceGrp/ProgramServicesAmt02529
IRS990/InsuranceGrp/TotalAmt03372
IRS990/InterestGrp/ProgramServicesAmt013523
IRS990/InterestGrp/TotalAmt013523
IRS990/InvestmentIncomeGrp/ExclusionAmt02011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT COMMUNITY AND ECONOMIC DEVELOPMENT EFFORTS IN CENTRAL APPALACHIA. THE ORGANIZATION'S ACTIVITIES INCLUDE PROVIDING ADMINISTRATIVE SERVICES TO THE APPALACHIAN FEDERAL CREDIT UNION AND PROVIDING LOANS FOR ECONOMIC DEVELOPMENT PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0686000
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IRS990/NetAssetsOrFundBalancesBOYAmt01294456
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081
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IRS990/OfficeExpensesGrp/TotalAmt0203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01543203
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LON OLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEES
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428282
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleD/TotalExpensesPerForm990Amt084555
IRS990ScheduleD/TotalRevenuePerForm990Amt088910
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT COMMUNITY AND ECONOMIC DEVELOPMENT EFFORTS IN CENTRAL APPALACHIA. THE ORGANIZATION'S ACTIVITIES INCLUDE PROVIDING ADMINISTRATIVE SERVICES TO THE APPALACHIAN FEDERAL CREDIT UNION AND PROVIDING LOANS FOR ECONOMIC DEVELOPMENT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF 990 ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BY E-MAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION BOARD OF DIRECTORS SETS THE BUDGET FOR THE YEAR. CFO APPROVES INDIVIDUALS SALARIES WITHIN THESE BUDGET PARAMETERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383658083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT WANINGER NOBLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 IVAL JAMES BLVD STE B
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
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ReturnHeader/ReturnTs02025-07-11T14:09:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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