Civic Intelligence

Laurel County Older Persons Activity Center Inc.

990 • Fiscal year 2017 • EIN 61-0921182

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 1740London, KY 40743

(606) 864-7391

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$201,789

Up $37,312 (+23%) from 2016

Net Assets

Up

$188,480

Up $30,024 (+19%) from 2016

Liabilities

Up

$13,309

Up $7,288 (+121%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$355,485

Up $67,423 (+23%) from 2016

Expenses

Up

$325,461

Up $20,754 (+6.8%) from 2016

Net Income

Up

$30,024

Up $46,669 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $145,961Liabilities 2011: $14,147Net Assets 2011: $131,8142011Assets 2012: $155,812Liabilities 2012: $17,361Net Assets 2012: $138,4512012Assets 2013: $183,318Liabilities 2013: $44,904Net Assets 2013: $138,4142013Assets 2014: $200,094Liabilities 2014: $47,522Net Assets 2014: $152,5722014Assets 2016: $164,477Liabilities 2016: $6,021Net Assets 2016: $158,4562016Assets 2017: $201,789Liabilities 2017: $13,309Net Assets 2017: $188,4802017Assets 2018: $173,773Liabilities 2018: $14,005Net Assets 2018: $159,7682018Assets 2019: $208,248Liabilities 2019: $11,951Net Assets 2019: $196,2972019Assets 2020: $297,804Liabilities 2020: $50,616Net Assets 2020: $247,1882020Assets 2021: $387,787Liabilities 2021: $19,046Net Assets 2021: $368,7412021Assets 2022: $515,631Liabilities 2022: $10,745Net Assets 2022: $504,8862022Assets 2023: $666,485Liabilities 2023: $10,676Net Assets 2023: $655,8092023Assets 2024: $880,481Liabilities 2024: $23,332Net Assets 2024: $857,1492024

Highlighted filing

2017

Assets$201,789
Liabilities$13,309
Net Assets$188,480
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $286,151Expenses 2011: $249,113Net Income 2011: $37,0382011Revenue 2012: $256,491Expenses 2012: $249,854Net Income 2012: $6,6372012Expenses 2013: $250,1152013Revenue 2014: $274,007Expenses 2014: $259,847Net Income 2014: $14,1602014Revenue 2016: $288,062Expenses 2016: $304,707Net Income 2016: -$16,6452016Revenue 2017: $355,485Expenses 2017: $325,461Net Income 2017: $30,0242017Revenue 2018: $418,954Expenses 2018: $447,666Net Income 2018: -$28,7122018Revenue 2019: $439,351Expenses 2019: $426,152Net Income 2019: $13,1992019Revenue 2020: $506,084Expenses 2020: $455,193Net Income 2020: $50,8912020Revenue 2021: $524,679Expenses 2021: $403,125Net Income 2021: $121,5542021Revenue 2022: $569,719Expenses 2022: $433,575Net Income 2022: $136,1442022Revenue 2023: $679,327Expenses 2023: $528,404Net Income 2023: $150,9232023Revenue 2024: $889,661Expenses 2024: $688,321Net Income 2024: $201,3402024

Highlighted filing

2017

Revenue$355,485
Expenses$325,461
Net Income$30,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$355,485
Mission and Program Overview

Mission

Support services, congregate and home delivered meals and various relted services to elderly residents of laurel county ky

To provide assistance, entertainment, recreaation, social opportunity, fellowship, and general welfare to the aged and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,522$175,325▲ $35,803
Pledges and Grants Receivable-$18,809-
Prepaid Expenses and Deferred Charges$2,050$4,155▲ $2,105
Accounts Receivable$22,905$3,500▼ $19,405
Total Assets$164,477$201,789▲ $37,312
Liabilities
Accounts Payable and Accrued Expenses$6,021$13,309▲ $7,288
Total Liabilities$6,021$13,309▲ $7,288
Net Assets / Fund Balance
Unrestricted Net Assets$158,456$188,480▲ $30,024
Total Net Assets Fund Balance$158,456$188,480▲ $30,024
Total Liabilities and Net Assets / Fund Balance$164,477$201,789▲ $37,312
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronnie BallChairman
Glenn CalebsCo-chairman
Bernice ChesnutBoard Member
Brad ParrotBoard Member
David WesterfieldBoard Member
Eric EdwardsBoard Member
Gina IrvinBoard Member
Kelly SuttonBoard Member
Ken WilsonBoard Member
Lonnie MarcumBoard Member
Loraine BoggsBoard Member
Pattie BallBoard Member
Roy CrawfordBoard Member
Rusty RayBoard Member
Shirley CuppBoard Member
Troy RudderBoard Member
Gene GreeneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$355,309
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$0
All Other Contributions
$109,662
Change in Net Assets
$30,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,849
Other Expenses$162,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,216$49,633-$162,849
Fees for Services Other$106,019$31-$106,050
Occupancy$27,229--$27,229
Travel$14,852--$14,852
Fees for Services Accounting-$8,820-$8,820
Insurance$5,661--$5,661
Total Functional Expenses$266,977$58,484$0$325,461
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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
Laurel County Older Persons
EIN
61-0921182
Address
PO BOX 1740, LONDON, KY 40743

Signing Officer

Name
Ronnie Ball
Title
Chairman
Signed
2018-05-15

Organization Details

Principal Officer
Ronnie Ball
Formed
1976
Voting Board Members
17
Independent Board Members
17
Employees
12

Preparer

Firm
Cloyd & Associates Psc
Address
1700 FOREST DR, CORBIN, KY 40701-2316
Preparer
Madgel Miller CPA
Phone
6065288776
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies 6,887 0 0 miscellaneous 10,170 31 0 equipment 3,942 0 0 home repair 291 0 0 contract services 15,809 0 0 meals expense 68,920 0 0 total 106,019 31 0”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013309
IRS990/AccountsReceivableGrp/BOYAmt022905
IRS990/AccountsReceivableGrp/EOYAmt03500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE, ENTERTAINMENT, RECREAATION, SOCIAL OPPORTUNITY, FELLOWSHIP, AND GENERAL WELFARE TO THE AGED AND ELDERLY.
IRS990/AllOtherContributionsAmt0109662
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN BAKER
IRS990/BooksInCareOfDetail/PhoneNum06068647391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CVADD BUILDING
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040743
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139522
IRS990/CashNonInterestBearingGrp/EOYAmt0175325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0355309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176
IRS990/CYOtherExpensesAmt0162612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030024
IRS990/CYSalariesCompEmpBnftPaidAmt0162849
IRS990/CYTotalExpensesAmt0325461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TITLE III PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08820
IRS990/FeesForServicesAccountingGrp/TotalAmt08820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106019
IRS990/FeesForServicesOtherGrp/TotalAmt0106050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0RONNIE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNICE CHESNUT
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY CUPP
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSTY RAY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD PARROT
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTIE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm8LORAINE BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WESTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11GINA IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN CALEBS
IRS990/Form990PartVIISectionAGrp/PersonNm13TROY RUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm14LONNIE MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0245647
IRS990/GrantAmt094532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05661
IRS990/InsuranceGrp/TotalAmt05661
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT SERVICES, CONGREGATE AND HOME DELIVERED MEALS AND VARIOUS RELATED SERVICES TO ELDERLY RESIDENTS OF LAUREL COUNTY, KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158456
IRS990/NetAssetsOrFundBalancesEOYAmt0188480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027229
IRS990/OccupancyGrp/TotalAmt027229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162849
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04155
IRS990/PrincipalOfficerNm0RONNIE BALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMECARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095872
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097831
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS AND LOCAL GIFTS TO PURCHASE EQUIPMENT AND PAY FOR TRANSPORTATION FOR MEALS TO THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076573
IRS990/ProgSrvcAccomActy3Grp/GrantAmt076573
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0133523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0177852
IRS990/PYRevenuesLessExpensesAmt0-16645
IRS990/PYSalariesCompEmpBnftPaidAmt0126855
IRS990/PYTotalExpensesAmt0304707
IRS990/PYTotalRevenueAmt0288062
IRS990/ReconcilationRevenueExpnssAmt030024
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01420098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420098
IRS990ScheduleA/TotalSupportAmt01421305
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 6,887 0 0 MISCELLANEOUS 10,170 31 0 EQUIPMENT 3,942 0 0 HOME REPAIR 291 0 0 CONTRACT SERVICES 15,809 0 0 MEALS EXPENSE 68,920 0 0 TOTAL 106,019 31 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164477
IRS990/TotalAssetsEOYAmt0201789
IRS990/TotalAssetsGrp/BOYAmt0164477
IRS990/TotalAssetsGrp/EOYAmt0201789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355309
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06021
IRS990/TotalLiabilitiesEOYAmt013309
IRS990/TotalLiabilitiesGrp/BOYAmt06021
IRS990/TotalLiabilitiesGrp/EOYAmt013309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188480
IRS990/TotalProgramServiceExpensesAmt0266977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201789
IRS990/TravelGrp/ProgramServicesAmt014852
IRS990/TravelGrp/TotalAmt014852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 MCHARGUE ROAD
IRS990/USAddress/CityNm0LILY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040740
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL COUNTY OLDER PERSONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0610921182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1740
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611251092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOYD & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 FOREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORBIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0407012316
ReturnHeader/PreparerPersonGrp/PhoneNum06065288776
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADGEL MILLER CPA
ReturnHeader/ReturnTs02018-05-15T13:31:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,789
Liabilities
$13,309
Net assets
$188,480
Revenue
$355,485
Expenses
$325,461
Net income
$30,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.23$8.57$8.90$6.88$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.11$6.56$6.79$5.28$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.11$5.05$5.70$4.34$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.19$3.69$5.25$4.03$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.51$2.47$5.06$4.55$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.96$4.39$4.26$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$4.19$4.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.88$3.55$3.25$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$2.88$3.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.48$1.53$2.74$2.60$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.45$1.38$2.50
2012Summary only. Only limited summary data is available for this year.$1.56$0.17$1.38$2.56$2.50$0.07
2011Summary only. Only limited summary data is available for this year.$1.46$0.14$1.32$2.86$2.49$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits