Civic Intelligence

Belgravia Court Association Inc

990 • Fiscal year 2014 • EIN 61-0890888

Jun 01, 2013 to May 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
PO Box 288640201

(502) 297-5490

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$638,224

Up $133,525 (+26%) from 2013

Net Assets

Up

$511,185

Up $41,245 (+8.8%) from 2013

Liabilities

Up

$127,039

Up $92,280 (+265%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$98,522

Up $39,447 (+67%) from 2013

Expenses

Down

$57,277

Down $11,924 (-17%) from 2013

Net Income

Up

$41,245

Up $51,371 (+507%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $491,835Liabilities 2011: $35,065Net Assets 2011: $456,7702011Assets 2012: $507,512Liabilities 2012: $27,446Net Assets 2012: $480,0662012Assets 2013: $504,699Liabilities 2013: $34,759Net Assets 2013: $469,9402013Assets 2014: $638,224Liabilities 2014: $127,039Net Assets 2014: $511,1852014

Highlighted filing

2014

Assets$638,224
Liabilities$127,039
Net Assets$511,185
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,718Expenses 2011: $66,053Net Income 2011: $14,6652011Revenue 2012: $79,017Expenses 2012: $55,721Net Income 2012: $23,2962012Revenue 2013: $59,075Expenses 2013: $69,201Net Income 2013: -$10,1262013Revenue 2014: $98,522Expenses 2014: $57,277Net Income 2014: $41,2452014

Highlighted filing

2014

Revenue$98,522
Expenses$57,277
Net Income$41,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$288,272
Mission and Program Overview

Mission

Maintenance and physical improvement to the public areas of belgravia court, to improve the appearance of the inner city

Combat inner city decay through neighborhood development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$469,940$511,185▲ $41,245
Investments Other Securities$361,615$382,894▲ $21,279
Land, Buildings, and Equipment, Net$68,836$185,580▲ $116,744
Cash and Non-Interest-Bearing Accounts$30,000$35,202▲ $5,202
Savings and Temporary Cash Investments$43,478$34,548▼ $8,930
Other Notes and Loans Receivable, Net$770$0▼ $770
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$504,699$638,224▲ $133,525
Liabilities
Mortgage Notes Payable Secured by Investment Property-$85,000-
Other Liabilities$34,759$42,039▲ $7,280
Total Liabilities$34,759$127,039▲ $92,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,940$511,185▲ $41,245
Total Liabilities and Net Assets / Fund Balance$504,699$638,224▲ $133,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,580$174,959$360,539
Other Securities$382,894--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mike KullPresident
Teresa Bryan-lewisVice-president
Ric LightSecretary
Greg Cardwell-copenheferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,593
Other Revenue
$71,929
Change in Net Assets
$41,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,277
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,422--$15,422
Grants to Domestic Orgs$8,000--$8,000
Fees for Service Investment Mgmnt Fees-$5,304-$5,304
All Other Expenses$805$3,709-$4,514
Other Expenses$2,706$1,892-$1,892
Interest$1,276--$1,276
Insurance-$758-$758
Office Expenses-$515-$515
Total Functional Expenses$45,099$12,178$0$57,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,087
Fundraising Direct Expenses$32,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,087$84,087$32,793$51,294
Total Events$84,087$84,087$32,793$51,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$42,039
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each homeowner on the court is a member of the organization. Each member has one vote.”

Form 990, Part VI, Section A, Line 7A

“Each member has one vote to elect each officer and board member”

Form 990, Part VI, Section A, Line 7B

“All board decisions can be overridden by a vote of the members”

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to the board for review and questions prior to signing and mailing it.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information is available by contacting an officer of the organization.”

Filing and Contact Details

Filer

EIN
61-0890888
Phone
5022975490

Signing Officer

Name
Greg Cardwell-copenhefer
Title
Treasurer
Phone
5022975490
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kull
Formed
1975
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Philip J Amshoff
Phone
5025830262
Raw XML Appendix377 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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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH HOMEOWNER ON THE COURT IS A MEMBER OF THE ORGANIZATION. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE TO ELECT EACH OFFICER AND BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD DECISIONS CAN BE OVERRIDDEN BY A VOTE OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW AND QUESTIONS PRIOR TO SIGNING AND MAILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE BY CONTACTING AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504699
IRS990/TotalAssetsEOYAmt0638224
IRS990/TotalAssetsGrp/BOYAmt0504699
IRS990/TotalAssetsGrp/EOYAmt0638224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045099
IRS990/TotalFunctionalExpensesGrp/TotalAmt057277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034759
IRS990/TotalLiabilitiesEOYAmt0127039
IRS990/TotalLiabilitiesGrp/BOYAmt034759
IRS990/TotalLiabilitiesGrp/EOYAmt0127039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2886
IRS990/USAddress/City0LOUISVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CARDWELL-COPENHEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05022975490
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELGRAVIA COURT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BELG
ReturnHeader/Filer/EIN0610890888
ReturnHeader/Filer/PhoneNum05022975490
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2886
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610713437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWDEN & WOOD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10332 W BROADWAY SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025830262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J AMSHOFF
ReturnHeader/ReturnTs02015-04-14T11:07:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,224
Liabilities
$127,039
Net assets
$511,185
Revenue
$98,522
Expenses
$57,277
Net income
$41,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.38$1.27$5.11$0.99$0.57$0.41
2013Summary only. Only limited summary data is available for this year.$5.05$0.35$4.70$0.59$0.69$0.10
2012Summary only. Only limited summary data is available for this year.$5.08$0.27$4.80$0.79$0.56$0.23
2011Summary only. Only limited summary data is available for this year.$4.92$0.35$4.57$0.81$0.66$0.15
Peer Organizations

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