Civic Intelligence

Women Aware Incorporated

990 • Fiscal year 2016 • EIN 61-0974637

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

P O Box 98Paducah, KY 42002-0098

(270) 443-6001

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,393

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$752,170

Up $28,810 (+4.0%) from 2015

Net Assets

Up

$686,055

Up $23,184 (+3.5%) from 2015

Liabilities

Up

$66,115

Up $5,626 (+9.3%) from 2015

Revenue

Up

$1,348,980

Up $264,264 (+24%) from 2015

Expenses

Up

$1,254,940

Up $182,914 (+17%) from 2015

Net Income

Up

$94,040

Up $81,350 (+641%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,072,887Liabilities 2010: $125,026Net Assets 2010: $947,8612010Assets 2011: $994,124Liabilities 2011: $156,880Net Assets 2011: $837,2442011Assets 2012: $1,001,710Liabilities 2012: $213,966Net Assets 2012: $787,7442012Assets 2013: $713,808Liabilities 2013: $69,697Net Assets 2013: $644,1112013Assets 2014: $705,467Liabilities 2014: $53,792Net Assets 2014: $651,6752014Assets 2015: $723,360Liabilities 2015: $60,489Net Assets 2015: $662,8712015Assets 2016: $752,170Liabilities 2016: $66,115Net Assets 2016: $686,0552016Assets 2017: $2,255,813Liabilities 2017: $260,982Net Assets 2017: $1,994,8312017Assets 2018: $3,832,125Liabilities 2018: $1,647,747Net Assets 2018: $2,184,3782018Assets 2019: $4,163,039Liabilities 2019: $1,211,007Net Assets 2019: $2,952,0322019Assets 2020: $4,202,411Liabilities 2020: $1,342,571Net Assets 2020: $2,859,8402020Assets 2021: $4,371,500Liabilities 2021: $1,246,503Net Assets 2021: $3,124,9972021Assets 2022: $4,163,013Liabilities 2022: $1,036,692Net Assets 2022: $3,126,3212022Assets 2023: $4,404,167Liabilities 2023: $1,085,324Net Assets 2023: $3,318,8432023Assets 2024: $4,546,163Liabilities 2024: $1,056,095Net Assets 2024: $3,490,0682024

Highlighted filing

2016

Assets$752,170
Liabilities$66,115
Net Assets$686,055

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $977,2662010Revenue 2011: $1,113,235Expenses 2011: $1,267,922Net Income 2011: -$154,6872011Revenue 2012: $1,050,123Expenses 2012: $1,112,970Net Income 2012: -$62,8472012Expenses 2013: $988,1352013Revenue 2014: $956,138Expenses 2014: $968,708Net Income 2014: -$12,5702014Revenue 2015: $1,084,716Expenses 2015: $1,072,026Net Income 2015: $12,6902015Revenue 2016: $1,348,980Expenses 2016: $1,254,940Net Income 2016: $94,0402016Revenue 2017: $2,670,247Expenses 2017: $1,557,610Net Income 2017: $1,112,6372017Revenue 2018: $2,266,287Expenses 2018: $2,027,741Net Income 2018: $238,5462018Revenue 2019: $3,568,824Expenses 2019: $2,792,483Net Income 2019: $776,3412019Revenue 2020: $3,577,845Expenses 2020: $3,648,783Net Income 2020: -$70,9382020Revenue 2021: $3,978,581Expenses 2021: $3,856,999Net Income 2021: $121,5822021Revenue 2022: $3,659,937Expenses 2022: $3,587,584Net Income 2022: $72,3532022Revenue 2023: $3,996,945Expenses 2023: $3,846,783Net Income 2023: $150,1622023Revenue 2024: $4,305,938Expenses 2024: $4,183,068Net Income 2024: $122,8702024

Highlighted filing

2016

Revenue$1,348,980
Expenses$1,254,940
Net Income$94,040
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,485,358
Mission and Program Overview

Mission

The organization provides temporary shelter for victims of abuse and domestic violence. It also provides assistance in locating housing and employment for abuse victims and their families in western kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,495--
Investments in Publicly Traded Securities-$234,260-
Cash and Non-Interest-Bearing Accounts$28,573$146,652▲ $118,079
Pledges and Grants Receivable$83,706$138,799▲ $55,093
Land, Buildings, and Equipment, Net$129,620$129,823▲ $203
Other Notes and Loans Receivable, Net-$15,600-
Accounts Receivable$11,579--
Total Assets$723,360$752,170▲ $28,810
Other Assets Total$35,387$87,036▲ $51,649
Liabilities
Accounts Payable and Accrued Expenses$21,163$49,787▲ $28,624
Other Liabilities$39,326$16,328▼ $22,998
Total Liabilities$60,489$66,115▲ $5,626
Net Assets / Fund Balance
Unrestricted Net Assets$662,871$526,677▼ $136,194
Temporarily Rstr Net Assets-$159,378-
Total Net Assets Fund Balance$662,871$686,055▲ $23,184
Total Liabilities and Net Assets / Fund Balance$723,360$752,170▲ $28,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,245$240,260$355,505
Other Assets Org$87,036--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary E FoleyExecutive DiFT$56,393$56,393

Board Members and Trustees

NameTitle
Whitney JonesChair
Merryman KempPresident Em
Whitney RileyVice Chair
Bob BloominburgDirector
Charles TaylorDirector
Ebone RossDirector
Judy PayneDirector
Kelly ScruggsDirector
Sarah McgeeDirector
Sarah SuitorDirector
Tiffany MurtDirector
Crystal ReidSecretary
Michelle NeiswenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,308
Program Service Revenue
$0
Investment Income
$31,740
Other Revenue
$43,932
All Other Contributions
$323,168
Change in Net Assets
$94,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$32,416
Total Noncash Contributions$32,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,134
Revenue Not Reported on Financial Statements
$7,846
Revenue Not Reported on Form 990
$3,825
Total Revenue per Audited Statements
$1,344,959
Total Revenue per Form 990
$1,348,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,197
Other Expenses$407,860
Total Fundraising Expense$125,780
Professional Fundraising Fees$99,883
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,480$171,212$8,760$497,452
Pension Plan Contributions$55,625$50,232$3,796$109,653
Fees for Services Professional Fundraising--$99,883$99,883
Current Officers, Directors, Trustees, and Key Employees$8,459$42,295$5,639$56,393
Other Employee Benefits$26,829$24,228$1,831$52,888
Office Expenses$24,288$21,565$915$46,768
Occupancy$29,621$11,909-$41,530
Insurance$16,748$15,124-$31,872
Payroll Taxes$15,630$14,114$1,067$30,811
Travel$18,824$6,803-$25,627
Depreciation Depletion$7,035$3,180-$10,215
Fees for Services Accounting-$9,326-$9,326
Fees for Service Investment Mgmnt Fees-$7,846-$7,846
All Other Expenses$900$2,808$500$4,208
Other Expenses$2,513$2,269$3,044$3,044
Interest-$1,400-$1,400
Advertising-$858$345$1,203
Total Functional Expenses$738,991$390,169$125,780$1,254,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,268,708
Total Expenses per Audited Statements$1,264,490
Total Expenses per Form 990$1,254,940
Expenses Not Reported on Form 990$-4,218
Expenses Not Reported on Financial Statements$-13,768
Other Expense Adjustments$-13,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$99,883
Fundraising Gross Income$57,096
Fundraising Direct Expenses$13,768

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paducky Derby$57,096$57,096$13,768$43,328
Total Events$57,096$57,096$13,768$43,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$9,062
Accrued Payroll$7,266
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

The form 990 is presented to the executive director and treasurer for review before filing. The treasurer submits a draft of the form 990 to all board members for their information and review.

Form 990, Page 6, Part VI, Line 19

The organization's form 990 is available for viewing by the general public during normal business hours at the organization's office in paducah, kentucky.

Filing and Contact Details

Filer

Filer Name
Women Aware Inc
EIN
61-0974637
Phone
2704436001
Address
P O BOX 98, PADUCAH, KY 42002-0098
Doing Business As
Merryman House

Signing Officer

Name
Mary E Foley
Title
Executive Director
Phone
2704436001
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Foley
Formed
1992
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
39

Preparer

Firm
E Dennis Driver CPA
Address
333 BROADWAY ST STE 402, PADUCAH, KY 42001-0721
Preparer
E Dennis Driver
Phone
2704429248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fund raising expenes netted 0 to income on form 990 13,768 penalties -3,625 investment expenses charged 0 to income 7,846 rounding -3 fund raising expenses netted 0 to income on form 990 -13,768 total 4,218

Form 990, Page 12, Part XII, Line 2C

The audit report is reviewed by the executive director and treasurer with consultations with other board members as needed.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, as amended, and has been classified as an organization that is not a private foundation under section 509(a)(2) of the code. The commonwealth of kentucky exempts organizations from taxation that have been granted exemption by the internal revenue service. The organization has applied the provisions of accounting standards codification (asc) 740, income taxes. The organization uses an acs 450-20, loss contingencies, approach for evaluating uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization had no unrelated business income in 2016 and paid 3,625 in penalties relating to later or incomplete filing of the organization's form 990 for the year ended june 30, 2015. As of june 30, 2016, the organization's federal tax filings for the year ended june 30, 2012 through june 30, 2016 remain open for review by taxing authorities.

Schedule D, Page 4, Part XI, Line 2D

Fund raising expenes netted 0 to income on form 990 13,768

Schedule D, Page 4, Part XII, Line 2D

Penalties 3,625 investment expenses charged 0 to income -7,846 rounding 3

Schedule D, Page 4, Part XII, Line 4B

Fund raising expenses netted 0 to income on form 990 -13,768

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IRS990/FundraisingGrossIncomeAmt057096
IRS990/GainOrLossGrp/OtherAmt01954
IRS990/GainOrLossGrp/SecuritiesAmt019072
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0899569
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01954
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0141682
IRS990/GrossReceiptsAmt01485358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015124
IRS990/InsuranceGrp/ProgramServicesAmt016748
IRS990/InsuranceGrp/TotalAmt031872
IRS990/InterestGrp/ManagementAndGeneralAmt01400
IRS990/InterestGrp/TotalAmt01400
IRS990/InvestmentExpenseAmt0-7846
IRS990/InvestmentIncomeGrp/ExclusionAmt010714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010714
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0234260
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129823
IRS990/LandBldgEquipCostOrOtherBssAmt0416915
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122610
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VICTIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0662871
IRS990/NetAssetsOrFundBalancesEOYAmt0686055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01954
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043328
IRS990/NetUnrlzdGainsLossesInvstAmt0-9943
IRS990/NoncashContributionsAmt032416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011909
IRS990/OccupancyGrp/ProgramServicesAmt029621
IRS990/OccupancyGrp/TotalAmt041530
IRS990/OfficeExpensesGrp/FundraisingAmt0915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021565
IRS990/OfficeExpensesGrp/ProgramServicesAmt024288
IRS990/OfficeExpensesGrp/TotalAmt046768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035387
IRS990/OtherAssetsTotalGrp/EOYAmt087036
IRS990/OtherChangesInNetAssetsAmt04218
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052888
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12269
IRS990/OtherExpensesGrp/ProgramServicesAmt0215039
IRS990/OtherExpensesGrp/ProgramServicesAmt12513
IRS990/OtherExpensesGrp/TotalAmt0215039
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt24782
IRS990/OtherExpensesGrp/TotalAmt33044
IRS990/OtherLiabilitiesGrp/BOYAmt039326
IRS990/OtherLiabilitiesGrp/EOYAmt016328
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0604
IRS990/OtherRevenueTotalAmt0604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014114
IRS990/PayrollTaxesGrp/ProgramServicesAmt015630
IRS990/PayrollTaxesGrp/TotalAmt030811
IRS990/PensionPlanContributionsGrp/FundraisingAmt03796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055625
IRS990/PensionPlanContributionsGrp/TotalAmt0109653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY E FOLEY
IRS990/PriorPeriodAdjustmentsAmt0-57285
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01066570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018146
IRS990/PYOtherExpensesAmt0461653
IRS990/PYRevenuesLessExpensesAmt012690
IRS990/PYSalariesCompEmpBnftPaidAmt0610373
IRS990/PYTotalExpensesAmt01072026
IRS990/PYTotalRevenueAmt01084716
IRS990/ReconcilationRevenueExpnssAmt094040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01273308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0990586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05108583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88390
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt04649707
IRS990ScheduleA/SubstantialContributorsTotAmt0458876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01273308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0990586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05108583
IRS990ScheduleA/TotalSupportAmt05260652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355505
IRS990ScheduleD/ExpensesNotReportedAmt0-4218
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13768
IRS990ScheduleD/ExpensesSubtotalAmt01268708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07846
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087036
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRE-ACQUISTION BLDG COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0-4218
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt013768
IRS990ScheduleD/RevenueNotReportedAmt03825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07846
IRS990ScheduleD/RevenueSubtotalAmt01341134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE COMMONWEALTH OF KENTUCKY EXEMPTS ORGANIZATIONS FROM TAXATION THAT HAVE BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS APPLIED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION USES AN ACS 450-20, LOSS CONTINGENCIES, APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2016 AND PAID 3,625 IN PENALTIES RELATING TO LATER OR INCOMPLETE FILING OF THE ORGANIZATION'S FORM 990 FOR THE YEAR ENDED JUNE 30, 2015. AS OF JUNE 30, 2016, THE ORGANIZATION'S FEDERAL TAX FILINGS FOR THE YEAR ENDED JUNE 30, 2012 THROUGH JUNE 30, 2016 REMAIN OPEN FOR REVIEW BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENES NETTED 0 TO INCOME ON FORM 990 13,768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENALTIES 3,625 INVESTMENT EXPENSES CHARGED 0 TO INCOME -7,846 ROUNDING 3
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXPENSES NETTED 0 TO INCOME ON FORM 990 -13,768
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087036
IRS990ScheduleD/TotalExpensesPerForm990Amt01254940
IRS990ScheduleD/TotalLiabilityAmt016328
IRS990ScheduleD/TotalRevenuePerForm990Amt01348980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01344959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01264490
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.06$3.49$4.31$4.18$0.12
2023Summary only. Only limited summary data is available for this year.$4.40$1.09$3.32$4.00$3.85$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.04$3.13$3.66$3.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.25$3.12$3.98$3.86$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.34$2.86$3.58$3.65$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.21$2.95$3.57$2.79$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.65$2.18$2.27$2.03$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.26$1.99$2.67$1.56$1.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$1.35$1.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.08$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.65$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.99
2012Summary only. Only limited summary data is available for this year.$1.00$0.21$0.79$1.05$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.16$0.84$1.11$1.27$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.95$0.98
Peer Organizations

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