Civic Intelligence

Laurel County Older Persons Activity Center Inc.

990 • Fiscal year 2022 • EIN 61-0921182

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$515,631

Up $127,844 (+33%) from 2021

Net Assets

Up

$504,886

Up $136,145 (+37%) from 2021

Liabilities

Down

$10,745

Down $8,301 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Up

$569,719

Up $45,040 (+8.6%) from 2021

Expenses

Up

$433,575

Up $30,450 (+7.6%) from 2021

Net Income

Up

$136,144

Up $14,590 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$515,631
Liabilities$10,745
Net Assets$504,886
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$569,719
Expenses$433,575
Net Income$136,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$569,719
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, recreaction, social opportunity, fellowship, and general welfare to the aged and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,787$480,583▲ $92,796
Accounts Receivable-$35,048-
Total Assets$387,787$515,631▲ $127,844
Liabilities
Accounts Payable and Accrued Expenses$16,506$7,724▼ $8,782
Other Liabilities$2,540$3,021▲ $481
Total Liabilities$19,046$10,745▼ $8,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,695$504,886▲ $155,191
Total Net Assets Fund Balance$368,741$504,886▲ $136,145
Total Liabilities and Net Assets / Fund Balance$387,787$515,631▲ $127,844
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ronnie BallChairman
Glenn CalebsCo-chairman
Berncie 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
Rusty RayBoard Member
Shirley CuppBoard Member
Troy RudderBoard Member
Gene GreeneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$569,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$136,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,085
Salaries, Compensation, and Employee Benefits$175,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,354--$178,354
Current Officers, Directors, Trustees, and Key Employees$119,378$56,112-$175,490
Occupancy$20,415--$20,415
Travel$17,225--$17,225
Insurance$15,193--$15,193
Other Expenses$4,601$915-$4,601
All Other Expenses$1,793--$1,793
Total Functional Expenses$376,548$57,027$0$433,575
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
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, Part VI, Section B, Line 11B

“Management and the board review the 990 and discuss in an open board meeting any issues or questions before it is filed.”

Form 990, Part VI, Section C, Line 18

“Copies may be obrained at the primariy office. All forms required were made available for public inspection.”

Form 990, Part VI, Section C, Line 19

“The organization provides all documents for public inspection.”

FOR 990, PART IV, SECTION C, LINE 19:

“The organization provides all documents for public inspection”

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
President
Phone
6068786261
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Ball
Formed
1976
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Cloyd & Associates Psc
Address
1301 W 5TH STREET, LONDON, KY 40741
Preparer
Madgel Miller CPA
Phone
6068648110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 27,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,326. Benefits to individuals: program service expenses 147,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,028. Professional fees: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01521257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt09152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01530409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01530409
IRS990ScheduleA/TotalSupportAmt01533715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD REVIEW THE 990 AND DISCUSS IN AN OPEN BOARD MEETING ANY ISSUES OR QUESTIONS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES MAY BE OBRAINED AT THE PRIMARIY OFFICE. ALL FORMS REQUIRED WERE MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ALL DOCUMENTS FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ALL DOCUMENTS FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 27,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,326. BENEFITS TO INDIVIDUALS: PROGRAM SERVICE EXPENSES 147,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,028. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FOR 990, PART IV, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0387787
IRS990/TotalAssetsEOYAmt0515631
IRS990/TotalAssetsGrp/BOYAmt0387787
IRS990/TotalAssetsGrp/EOYAmt0515631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019046
IRS990/TotalLiabilitiesEOYAmt010745
IRS990/TotalLiabilitiesGrp/BOYAmt019046
IRS990/TotalLiabilitiesGrp/EOYAmt010745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0108116
IRS990/TotalProgramServiceExpensesAmt0376548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017225
IRS990/TravelGrp/TotalAmt017225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06068786261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068648110
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADGEL MILLER CPA
ReturnHeader/ReturnTs02023-05-15T16:37:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,631
Liabilities
$10,745
Net assets
$504,886
Revenue
$569,719
Expenses
$433,575
Net income
$136,144
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
2022Detailed filing. Detailed filing data is available for this year.$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
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