Civic Intelligence

Old Louisville Neighborhood Council

990EZ • Fiscal year 2013 • EIN 61-0933474

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

1340 South Fourth St-central Park40208

(502) 635-5244

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$95,837

Up $43,295 (+82%) from 2012

Net Assets

Up

$95,117

Up $45,500 (+92%) from 2012

Liabilities

Down

$720

Down $2,205 (-75%) from 2012

Revenue

Down

$67,605

Down $22,494 (-25%) from 2012

Expenses

Down

$22,105

Down $53,730 (-71%) from 2012

Net Income

Up

$45,500

Up $31,236 (+219%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $38,679Liabilities 2010: $234Net Assets 2010: $38,4452010Assets 2011: $36,797Liabilities 2011: $1,444Net Assets 2011: $35,3532011Assets 2012: $52,542Liabilities 2012: $2,925Net Assets 2012: $49,6172012Assets 2013: $95,837Liabilities 2013: $720Net Assets 2013: $95,1172013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$95,837
Liabilities$720
Net Assets$95,117

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $14,025Expenses 2010: $10,275Net Income 2010: $3,7502010Revenue 2011: $16,195Expenses 2011: $14,502Net Income 2011: $1,6932011Revenue 2012: $90,099Expenses 2012: $75,835Net Income 2012: $14,2642012Revenue 2013: $67,605Expenses 2013: $22,105Net Income 2013: $45,5002013Revenue 2014: $5,051Expenses 2014: $15,655Net Income 2014: -$10,6042014

Highlighted filing

2013

Revenue$67,605
Expenses$22,105
Net Income$45,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$110,517
Mission and Program Overview

Mission

Provide support services to neighborhood associations and committees

Program Services

DescriptionGrantsExpenses
THESE PROGRAMS INCLUDE A HOLIDAY HOUSE TOUR, GHOST WALK, A SPRINGFEST AND EDUCATIONAL PROGRAMS-$11,094
PROVIDE SUPPORT SERVICES TO NEIGHBORHOOD ASSOCIATIONS, COMMITTEES AND OTHER GROUPS BENEFITTING THE OLD LOUISVILLE NEIGHBORHOOD.-$6,794
PROVIDED SUPPORT TO ZONING AND LAND USE COMMITTEE-$169
PROVIDED SUPPORT TO PROPERTY IMPROVEMENT COMMITTEE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN STEWARTChairperson-$0--
JASON SCOTTVice Chairma-$0--
MAUREEN BACONSecretary-$0--
MONA JACKSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,530$34,440$35,467$-1,027
Event 2$29,002$29,002$7,407$21,595
Total Events$65,532$63,442$42,874$20,568
Filing and Contact Details

Filer

EIN
61-0933474
Phone
5026355244

Signing Officer

Name
Eric Cowley
Title
Treasurer
Phone
5026355244
Signed
2014-11-03

Preparer

Preparer
Mary C Morrow
Phone
5024198025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Property improvement st catherine st ramp 1,720 printing 132 postage 71 supplies 103 expenses d&o insurance 808 public relations 208 bank/merchant fees 175 miscellaneous 3 postage/mailing -200 printing 220 supplies 288 utilities 1,490 subscriptions/books 136 meetings 165 equipment rental 191 web 275 non-investment depreciation 316 total 6,101

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJUSTMENT 0

Form 990-ez, Part II, Line 24

Pledges receivable 198 198 prepaid expenses and deferred charges 1,888 2,098 2,775 51,814 less accumulated depreciation 206 1,151 3,556 3,556 less accumulated amortization 691 1,877 due from olic 0 0 total 7,520 54,638

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 910 122 olic clearing -199 0 due to chamber of commerce 879 0 sales tax payable 1,335 598

Form 990-ez, Part III, Line 31

Provide support services to neighborhood associations, committees and other groups benefitting the old louisville neighborhood.

Raw XML Appendix140 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/PersonNm0JOAN STEWART
CompensationExplanation/CompensationExplanationGrp/PersonNm1JASON SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2MAUREEN BACON
CompensationExplanation/CompensationExplanationGrp/PersonNm3MONA JACKSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC COWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05022919471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101340 SOUTH FOURTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01361
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095837
IRS990EZ/FundraisingGrossIncomeAmt064730
IRS990EZ/GrossReceiptsAmt0110517
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0276
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095117
IRS990EZ/OccupancyRentUtltsAndMaintAmt01815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054638
IRS990EZ/OtherExpensesTotalAmt06101
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT SERVICES TO NEIGHBORHOOD ASSOCIATIONS AND COMMITTEES
IRS990EZ/PrintingPublicationsPostageAmt01106
IRS990EZ/ProgramServiceRevenueAmt01295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THESE PROGRAMS INCLUDE A HOLIDAY HOUSE TOUR, GHOST WALK, A SPRINGFEST AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SUPPORT TO PROPERTY IMPROVEMENT COMMITTEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SUPPORT TO ZONING AND LAND USE COMMITTEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE SUPPORT SERVICES TO NEIGHBORHOOD ASSOCIATIONS, COMMITTEES AND OTHER GROUPS BENEFITTING THE OLD LOUISVILLE NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011722
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt042912
IRS990EZ/SpecialEventsNetIncomeLossAmt021818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022105
IRS990EZ/TotalProgramServiceExpensesAmt018057
IRS990EZ/TotalRevenueAmt067605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063442
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRINGFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY IMPROVEMENT ST CATHERINE ST RAMP 1,720 PRINTING 132 POSTAGE 71 SUPPLIES 103 EXPENSES D&O INSURANCE 808 PUBLIC RELATIONS 208 BANK/MERCHANT FEES 175 MISCELLANEOUS 3 POSTAGE/MAILING -200 PRINTING 220 SUPPLIES 288 UTILITIES 1,490 SUBSCRIPTIONS/BOOKS 136 MEETINGS 165 EQUIPMENT RENTAL 191 WEB 275 NON-INVESTMENT DEPRECIATION 316 TOTAL 6,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 198 198 PREPAID EXPENSES AND DEFERRED CHARGES 1,888 2,098 2,775 51,814 LESS ACCUMULATED DEPRECIATION 206 1,151 3,556 3,556 LESS ACCUMULATED AMORTIZATION 691 1,877 DUE FROM OLIC 0 0 TOTAL 7,520 54,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 910 122 OLIC CLEARING -199 0 DUE TO CHAMBER OF COMMERCE 879 0 SALES TAX PAYABLE 1,335 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE SUPPORT SERVICES TO NEIGHBORHOOD ASSOCIATIONS, COMMITTEES AND OTHER GROUPS BENEFITTING THE OLD LOUISVILLE NEIGHBORHOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC COWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05026355244
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLD LOUISVILLE NEIGHBORHOOD COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0OLDL
ReturnHeader/Filer/EIN0610933474
ReturnHeader/Filer/PhoneNum05026355244
ReturnHeader/Filer/USAddress/AddressLine101340 SOUTH FOURTH ST-CENTRAL PARK
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731688464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY MORROW & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101347 S 3RD ST STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402083300
ReturnHeader/PreparerPersonGrp/PhoneNum05024198025
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C MORROW
ReturnHeader/ReturnTs02014-11-15T21:00:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings