Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$107,724
Down $2,782 (-2.5%) from 2013
Net Assets
Down$107,724
Down $2,782 (-2.5%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$89,257
Up $5,275 (+6.3%) from 2013
Expenses
Up$92,039
Up $11,110 (+14%) from 2013
Net Income
Down-$2,782
Down $5,835 (-191%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $89,257
Mission and Program Overview
Mission
To establish and maintain a neighborhood association which promotes the improvement and beautification of property within the boundaries of the association. To develop a community area that is safe, healthful, and promotes harmonious living. To do any and all things within the authority of the association to promote the well-being of the residents and real-property owners.
To promote the improvement and beautification of property within the boundaries of the association. To develop a community area that is safe, healthful, and promotes harmonious living. To do any and all things within the authority of the association to promote the well-being of the residents and real-property owners.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BEAUTIFICATION AND SECURITY OF NEIGHBORHOOD | - | $39,800 |
| SUPPORT OF NEIGHBORHOOD SCHOOL - PLAYGROUND | - | $28,270 |
| SUPPORT OF THE OPERATION OF NEIGHBORHOOD ART FAIR | - | $11,572 |
| ADDITIONAL PROGRAMS INCLUDED DEVELOPMENT OF COMMUNITY RELATIONS | - | $8,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCUS RIGGS | President | - | $0 | - | - |
| MICHAEL RICHARDS | Vice-Preside | - | $0 | - | - |
| KRISTINA RICHARDS BAMBI RIGGS | Treasurer | - | $0 | - | - |
| RICARDO BERMUDEZ | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 1400 Block South Third St
- EIN
- 61-1008076
- Address
- PO BOX 3012, LOUISVILLE, KY 40201-3012
Signing Officer
- Name
- Marcus Riggs
- Title
- President
- Signed
- 2015-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary Morrow & Associates
- Address
- 1347 S 3RD ST STE 304, LOUISVILLE, KY 40208-3300
- Preparer
- Mary C Morrow
- Phone
- 5024198025
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 565 other general & admin 8,179 834 2,403 dues & subscriptions 2,752 licenses & permits 250 utilities 9,444 misc 52 artist awards 2,750 st james art fair exp 8,572 neighborhood schoo/other 28,270 community development 3,500 holiday party 5,362 lighting 2,053 neighborhood beautificati 16,689 total 91,675”
Form 990-ez, Part III
“To promote the improvement and beautification of property within the boundaries of the association. To develop a community area that is safe, healthful, and promotes harmonious living. To do any and all things within the authority of the association to promote the well-being of the residents and real-property owners.”
Form 990-ez, Part III, Line 31
“Additional programs included development of community relations”
Raw XML Appendix105 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA RICHARDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5025949843 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1375 S 2ND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107724 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2782 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 364 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110506 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107724 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89257 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 117 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCUS RIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTINA RICHARDS BAMBI RIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICARDO BERMUDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91675 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE IMPROVEMENT AND BEAUTIFICATION OF PROPERTY WITHIN THE BOUNDARIES OF THE ASSOCIATION. TO DEVELOP A COMMUNITY AREA THAT IS SAFE, HEALTHFUL, AND PROMOTES HARMONIOUS LIVING. TO DO ANY AND ALL THINGS WITHIN THE AUTHORITY OF THE ASSOCIATION TO PROMOTE THE WELL-BEING OF THE RESIDENTS AND REAL-PROPERTY OWNERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF THE OPERATION OF NEIGHBORHOOD ART FAIR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT OF NEIGHBORHOOD SCHOOL - PLAYGROUND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BEAUTIFICATION AND SECURITY OF NEIGHBORHOOD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ADDITIONAL PROGRAMS INCLUDED DEVELOPMENT OF COMMUNITY RELATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 39800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8179 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87821 |
| IRS990EZ/TotalRevenueAmt | 0 | 89257 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 565 OTHER GENERAL & ADMIN 8,179 834 2,403 DUES & SUBSCRIPTIONS 2,752 LICENSES & PERMITS 250 UTILITIES 9,444 MISC 52 ARTIST AWARDS 2,750 ST JAMES ART FAIR EXP 8,572 NEIGHBORHOOD SCHOO/OTHER 28,270 COMMUNITY DEVELOPMENT 3,500 HOLIDAY PARTY 5,362 LIGHTING 2,053 NEIGHBORHOOD BEAUTIFICATI 16,689 TOTAL 91,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE THE IMPROVEMENT AND BEAUTIFICATION OF PROPERTY WITHIN THE BOUNDARIES OF THE ASSOCIATION. TO DEVELOP A COMMUNITY AREA THAT IS SAFE, HEALTHFUL, AND PROMOTES HARMONIOUS LIVING. TO DO ANY AND ALL THINGS WITHIN THE AUTHORITY OF THE ASSOCIATION TO PROMOTE THE WELL-BEING OF THE RESIDENTS AND REAL-PROPERTY OWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADDITIONAL PROGRAMS INCLUDED DEVELOPMENT OF COMMUNITY RELATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS RIGGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 1400 BLOCK SOUTH THIRD ST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1400 |
| ReturnHeader/Filer/EIN | 0 | 611008076 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3012 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 402013012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731688464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY MORROW & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1347 S 3RD ST STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 402083300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024198025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY C MORROW |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T15:09:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,724
- Liabilities
- -
- Net assets
- $107,724
- Revenue
- $89,257
- Expenses
- $92,039
- Net income
- -$2,782