Civic Intelligence

Laurel County Older Persons Activity Center Inc.

990 • Fiscal year 2020 • EIN 61-0921182

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 31, 2021

Organization ProfileN/A
PO Box 1740London, KY 40743

(606) 878-6261

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$297,804

Up $89,556 (+43%) from 2019

Net Assets

Up

$247,188

Up $50,891 (+26%) from 2019

Liabilities

Up

$50,616

Up $38,665 (+324%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$506,084

Up $66,733 (+15%) from 2019

Expenses

Up

$455,193

Up $29,041 (+6.8%) from 2019

Net Income

Up

$50,891

Up $37,692 (+286%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$297,804
Liabilities$50,616
Net Assets$247,188
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$506,084
Expenses$455,193
Net Income$50,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 31, 2021
Return Version
2019v5.0
Gross Receipts
$506,084
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, recreation, social opportunity, fellowship, and general welfare to the aged and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,550$232,807▲ $66,257
Accounts Receivable$41,698$64,997▲ $23,299
Total Assets$208,248$297,804▲ $89,556
Liabilities
Deferred Revenue-$37,177-
Accounts Payable and Accrued Expenses$11,951$13,439▲ $1,488
Total Liabilities$11,951$50,616▲ $38,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,297$247,188▲ $50,891
Total Net Assets Fund Balance$196,297$247,188▲ $50,891
Total Liabilities and Net Assets / Fund Balance$208,248$297,804▲ $89,556
Compensation and Service Providers
Top Officer Pay51st 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
$505,577
Program Service Revenue
$0
Investment Income
$507
Other Revenue
$0
Change in Net Assets
$50,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,855
Salaries, Compensation, and Employee Benefits$185,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,430--$188,430
Other Salaries and Wages$129,345$55,993-$185,338
Occupancy$31,260--$31,260
Travel$23,397--$23,397
Insurance$14,468--$14,468
Fees for Services Accounting-$12,300-$12,300
Total Functional Expenses$386,900$68,293$0$455,193
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 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
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
Phone
6068786261
Address
PO BOX 1740, LONDON, KY 40743

Signing Officer

Name
Ronnie Ball
Title
Chairman
Phone
6068786261
Signed
2021-01-31

Organization Details

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

Preparer

Firm
Cloyd & Associates Psc
Address
1301 W FIFTH ST, LONDON, KY 40741
Preparer
Madgel Miller
Phone
6065288776
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies 4,074 0 0 miscellaneous 5,585 0 0 equipment 2,189 0 0 contract services 19,336 0 0 meals expense 156,223 0 0 equipment maintenance 1,023 0 0 total 188,430 0 0”

Raw XML Appendix352 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 4,074 0 0 MISCELLANEOUS 5,585 0 0 EQUIPMENT 2,189 0 0 CONTRACT SERVICES 19,336 0 0 MEALS EXPENSE 156,223 0 0 EQUIPMENT MAINTENANCE 1,023 0 0 TOTAL 188,430 0 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208248
IRS990/TotalAssetsEOYAmt0297804
IRS990/TotalAssetsGrp/BOYAmt0208248
IRS990/TotalAssetsGrp/EOYAmt0297804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505577
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011951
IRS990/TotalLiabilitiesEOYAmt050616
IRS990/TotalLiabilitiesGrp/BOYAmt011951
IRS990/TotalLiabilitiesGrp/EOYAmt050616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247188
IRS990/TotalProgramServiceExpensesAmt0386900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297804
IRS990/TravelGrp/ProgramServicesAmt023397
IRS990/TravelGrp/TotalAmt023397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 MCHARGUE ROAD
IRS990/USAddress/CityNm0LILY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040740
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06068786261
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL COUNTY OLDER PERSONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0610921182
ReturnHeader/Filer/PhoneNum06068786261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1740
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611251092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOYD & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W FIFTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06065288776
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADGEL MILLER
ReturnHeader/ReturnTs02021-04-13T11:10:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,804
Liabilities
$50,616
Net assets
$247,188
Revenue
$506,084
Expenses
$455,193
Net income
$50,891
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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