Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Nelson County Association for the Handicapped Inc
EIN 61-0904105 • 501(c)3 • Bardstown, KY
Profile
Provide support services and transportation for the handicapped adults in this area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$82,789
Up $11,519 (+16%) from 2012
Liabilities
$7,000
No earlier filing loaded for comparison.
Net Assets
Up$75,789
Up $4,519 (+6.3%) from 2012
Revenue
Up$23,173
Up $10,031 (+76%) from 2012
Expenses
Down$18,654
Down $2,472 (-12%) from 2012
Net Income
Up$4,519
Up $12,503 (+157%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,789
- Liabilities
- $7,000
- Net assets
- $75,789
- Revenue
- $23,173
- Expenses
- $18,654
- Net income
- $4,519
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $23,173
Mission and Program Overview
Mission
Provide support services and transportation for the handicapped adults in this area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPERVISED SOCIAL ACTIVITIES PROVIDED TO HANDICAPPED ADULTS IN THE NELSON COUNTY, KY AREA. ALSO PROVIDES VARIOUS SUPPORT SERVICES WHEN REQUIRED. | - | $17,815 |
| PROVIDE SUPPORT SERVICES AND TRANSPORTATION TO THE HANDICAPPED ADULTS IN THIS AREA. | - | $839 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN ROSALIE BALLARD | Pres & Treas | - | $0 | - | - |
| LISA LANDS | Secretary | - | $0 | - | - |
| CHARLES BRAUCH | Director | - | $0 | - | - |
| BLAINE HAMILTON | Director | - | $0 | - | - |
| MARGARET CLAYWELL | Director | - | $0 | - | - |
| SHEILA ABELL | Director | - | $0 | - | - |
| JACQUELINE DALE | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 61-0904105
- Phone
- 5023482125
Signing Officer
- Name
- Ann Rosalie Ballard
- Title
- President
- Phone
- 5023482125
- Signed
- 2014-05-08
Preparer
- Preparer
- Scarlett G Hibbs
- Phone
- 5023480276
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies & food 1,175 entertainment and activit 14,477 licenses and taxes 120 dues & fees 45 office expenses 150 repairs and maintenance 494 bank and credit card fees 30 non-investment depreciation 1,363 total 17,854”
Form 990-ez, Part II, Line 24
“Equipment 11,727 11,727 less accumulated depreciation 127,776 129,139 vehicles 83,916 83,916 buildings & improvements 60,444 60,444 total 28,311 26,948”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 7,000”
Form 990-ez, Part III
“Provide support services and transportation for the handicapped adults in this area.”
Form 990-ez, Part III, Line 31
“Supervised social activities provided to handicapped adults in the nelson county, ky area. Also provides various support services when required.”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANN ROSALIE BALLARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LISA LANDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHARLES BRAUCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BLAINE HAMILTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARGARET CLAYWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SHEILA ABELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JACQUELINE DALE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN ROSALIE BALLARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5023482125 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BARDSTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42959 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22635 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4519 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71270 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82789 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23173 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 538 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75789 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN ROSALIE BALLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA LANDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES BRAUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BLAINE HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGARET CLAYWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHEILA ABELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACQUELINE DALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES & TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28311 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26948 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17854 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT SERVICES AND TRANSPORTATION FOR THE HANDICAPPED ADULTS IN THIS AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT SERVICES AND TRANSPORTATION TO THE HANDICAPPED ADULTS IN THIS AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPERVISED SOCIAL ACTIVITIES PROVIDED TO HANDICAPPED ADULTS IN THE NELSON COUNTY, KY AREA. ALSO PROVIDES VARIOUS SUPPORT SERVICES WHEN REQUIRED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17815 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18654 |
| IRS990EZ/TotalRevenueAmt | 0 | 23173 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 88099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4869 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 88099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 88099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES & FOOD 1,175 ENTERTAINMENT AND ACTIVIT 14,477 LICENSES AND TAXES 120 DUES & FEES 45 OFFICE EXPENSES 150 REPAIRS AND MAINTENANCE 494 BANK AND CREDIT CARD FEES 30 NON-INVESTMENT DEPRECIATION 1,363 TOTAL 17,854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 11,727 11,727 LESS ACCUMULATED DEPRECIATION 127,776 129,139 VEHICLES 83,916 83,916 BUILDINGS & IMPROVEMENTS 60,444 60,444 TOTAL 28,311 26,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE SUPPORT SERVICES AND TRANSPORTATION FOR THE HANDICAPPED ADULTS IN THIS AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPERVISED SOCIAL ACTIVITIES PROVIDED TO HANDICAPPED ADULTS IN THE NELSON COUNTY, KY AREA. ALSO PROVIDES VARIOUS SUPPORT SERVICES WHEN REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN ROSALIE BALLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5023482125 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE NELSON COUNTY ASSOCIATION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | THE HANDICAPPED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NELS |
| ReturnHeader/Filer/EIN | 0 | 610904105 |
| ReturnHeader/Filer/PhoneNum | 0 | 5023482125 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 238 |
| ReturnHeader/Filer/USAddress/City | 0 | BARDSTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HIBBS AND ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 713 N 3RD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BARDSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 400041756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5023480276 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCARLETT G HIBBS |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T12:55:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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