Civic Intelligence

Third Street Neighborhood Assoc

990EZ • Fiscal year 2016 • EIN 61-1008076

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 3012Louisville, KY 40201-3012

(502) 635-9141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$98,547

Down $14,917 (-13%) from 2015

Net Assets

Down

$98,547

Down $14,917 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,072

Up $3,166 (+3.7%) from 2015

Expenses

Up

$106,964

Up $26,798 (+33%) from 2015

Net Income

Down

-$17,892

Down $23,632 (-412%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $107,453Liabilities 2012: $02012Assets 2013: $110,506Net Assets 2013: $110,5062013Assets 2014: $107,724Net Assets 2014: $107,7242014Assets 2015: $113,464Net Assets 2015: $113,4642015Assets 2016: $98,547Net Assets 2016: $98,5472016Assets 2017: $96,331Net Assets 2017: $96,3312017Assets 2018: $100,570Net Assets 2018: $100,5702018Assets 2019: $111,345Net Assets 2019: $111,3452019Assets 2020: $102,189Net Assets 2020: $102,1892020Assets 2021: $131,983Net Assets 2021: $131,9832021Assets 2022: $165,180Net Assets 2022: $165,1802022Assets 2023: $202,450Net Assets 2023: $202,4502023Assets 2024: $219,537Net Assets 2024: $219,5372024

Highlighted filing

2016

Assets$98,547
Liabilities-
Net Assets$98,547

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $91,442Expenses 2012: $99,218Net Income 2012: -$7,7762012Revenue 2013: $83,982Expenses 2013: $80,929Net Income 2013: $3,0532013Revenue 2014: $89,257Expenses 2014: $92,039Net Income 2014: -$2,7822014Revenue 2015: $85,906Expenses 2015: $80,166Net Income 2015: $5,7402015Revenue 2016: $89,072Expenses 2016: $106,964Net Income 2016: -$17,8922016Revenue 2017: $75,251Expenses 2017: $86,993Net Income 2017: -$11,7422017Revenue 2018: $85,092Expenses 2018: $80,852Net Income 2018: $4,2402018Revenue 2019: $87,296Expenses 2019: $76,523Net Income 2019: $10,7732019Revenue 2020: $34,622Expenses 2020: $43,778Net Income 2020: -$9,1562020Revenue 2021: $73,796Expenses 2021: $43,999Net Income 2021: $29,7972021Revenue 2022: $84,282Expenses 2022: $51,085Net Income 2022: $33,1972022Revenue 2023: $89,756Expenses 2023: $52,809Net Income 2023: $36,9472023Revenue 2024: $93,857Expenses 2024: $76,770Net Income 2024: $17,0872024

Highlighted filing

2016

Revenue$89,072
Expenses$106,964
Net Income-$17,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$89,072
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

DescriptionGrantsExpenses
ENCOURAGE FRIENDLINESS AND COOPERATIVE COMMUNITY SPIRIT IN THE AREA AND RELATIONS WITH OTHER NEIGHBORHOOD GROUPS IN THE OLD LOUISVILLE NEIGHBORHOOD SUPPORT OTHER CHARITABLE, EDUATIONAL AND CULTURAL ACTIVITIES SUPPORT OF NEIGHBORHOOD SCHOOL / CONRAD CALDWELL HOUSE/ OLNC AND OTHER NEIGHBORHOOD NON-PROFITS-$43,306
TO PROMOTE COMMUNITY ACTIVITIES AND INTERESTS OF AN EDUCATIONAL AND CHARITABLE NATURE SUPPORT CULTURAL ACTIVITIES-$31,000
BEAUTIFICATION AND SECURITY OF NEIGHBORHOOD DEVELOP A COMMUNITY AREA THAT IS SAFE AND PROMOTES HARMONIOUS LIVING, PROMOTE THE WELL BEING OF RESIDENTS, IMPROVE AND BEAUTIFY PUBLIC LAND, PRESERVE THE HISTORIC AND ARCHITECTURAL CHARACTER OF THE NEIGHBORHOOD.-$30,018
ADDITIONAL PROGRAMS INCLUDED DEVELOPMENT OF COMMUNITY RELATIONS-$182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RICHARDSPresident-$0--
JOSEPH MARTOSVice-Preside-$0--
RICARDO BERMUDEZSecretary-$0--
GINA SCHACKTreasurer-$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
Gina Schack
Title
Treasurer
Signed
2017-05-02
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 10

St james consortium 15,418

Form 990-ez, Part I, Line 16

Expenses ads/packets/booths 500 office 12 postage 225 other general & admin 182 telephone 358 1,121 1,050 bank fees /zapp & credit 2,557 dues & subscriptions 25 lic & perm & sale tax 452 artist awards 2,250 artists breakfast 442 st james art fair exp 5,298 st james cleanup during s 1,600 reseed after show 1,900 community development 42,006 charity 1,300 holiday parties 4,165 lighting 2,077 neighborhood beautificati 15,244 member benefits 204 utilities 8,303 total 91,271

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 29

Encourage friendliness and cooperative community spirit in the area and relations with other neighborhood groups in the old louisville neighborhood support other charitable, eduational and cultural activities support of neighborhood school / conrad caldwell house/ olnc and other neighborhood non-profits

Form 990-ez, Part III, Line 30

Beautification and security of neighborhood develop a community area that is safe and promotes harmonious living, promote the well being of residents, improve and beautify public land, preserve the historic and architectural character of the neighborhood.

Form 990-ez, Part III, Line 31

Additional programs included development of community relations

Form 990-ez, Part V, Line 34

Change from 501c-4 to 501c-3 amended articles of resolution on 11/16/16

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINA SCHACK
IRS990EZ/BooksInCareOfDetail/PhoneNum05026359141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04TH AND HILL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098547
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015418
IRS990EZ/GrossReceiptsAmt089072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098547
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/PersonNm0MICHAEL RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH MARTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICARDO BERMUDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA SCHACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091271
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt086077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE COMMUNITY ACTIVITIES AND INTERESTS OF AN EDUCATIONAL AND CHARITABLE NATURE SUPPORT CULTURAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGE FRIENDLINESS AND COOPERATIVE COMMUNITY SPIRIT IN THE AREA AND RELATIONS WITH OTHER NEIGHBORHOOD GROUPS IN THE OLD LOUISVILLE NEIGHBORHOOD SUPPORT OTHER CHARITABLE, EDUATIONAL AND CULTURAL ACTIVITIES SUPPORT OF NEIGHBORHOOD SCHOOL / CONRAD CALDWELL HOUSE/ OLNC AND OTHER NEIGHBORHOOD NON-PROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BEAUTIFICATION AND SECURITY OF NEIGHBORHOOD DEVELOP A COMMUNITY AREA THAT IS SAFE AND PROMOTES HARMONIOUS LIVING, PROMOTE THE WELL BEING OF RESIDENTS, IMPROVE AND BEAUTIFY PUBLIC LAND, PRESERVE THE HISTORIC AND ARCHITECTURAL CHARACTER OF THE NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADDITIONAL PROGRAMS INCLUDED DEVELOPMENT OF COMMUNITY RELATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106964
IRS990EZ/TotalProgramServiceExpensesAmt0104506
IRS990EZ/TotalRevenueAmt089072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST JAMES CONSORTIUM 15,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADS/PACKETS/BOOTHS 500 OFFICE 12 POSTAGE 225 OTHER GENERAL & ADMIN 182 TELEPHONE 358 1,121 1,050 BANK FEES /ZAPP & CREDIT 2,557 DUES & SUBSCRIPTIONS 25 LIC & PERM & SALE TAX 452 ARTIST AWARDS 2,250 ARTISTS BREAKFAST 442 ST JAMES ART FAIR EXP 5,298 ST JAMES CLEANUP DURING S 1,600 RESEED AFTER SHOW 1,900 COMMUNITY DEVELOPMENT 42,006 CHARITY 1,300 HOLIDAY PARTIES 4,165 LIGHTING 2,077 NEIGHBORHOOD BEAUTIFICATI 15,244 MEMBER BENEFITS 204 UTILITIES 8,303 TOTAL 91,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3ENCOURAGE FRIENDLINESS AND COOPERATIVE COMMUNITY SPIRIT IN THE AREA AND RELATIONS WITH OTHER NEIGHBORHOOD GROUPS IN THE OLD LOUISVILLE NEIGHBORHOOD SUPPORT OTHER CHARITABLE, EDUATIONAL AND CULTURAL ACTIVITIES SUPPORT OF NEIGHBORHOOD SCHOOL / CONRAD CALDWELL HOUSE/ OLNC AND OTHER NEIGHBORHOOD NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEAUTIFICATION AND SECURITY OF NEIGHBORHOOD DEVELOP A COMMUNITY AREA THAT IS SAFE AND PROMOTES HARMONIOUS LIVING, PROMOTE THE WELL BEING OF RESIDENTS, IMPROVE AND BEAUTIFY PUBLIC LAND, PRESERVE THE HISTORIC AND ARCHITECTURAL CHARACTER OF THE NEIGHBORHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL PROGRAMS INCLUDED DEVELOPMENT OF COMMUNITY RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE FROM 501C-4 TO 501C-3 AMENDED ARTICLES OF RESOLUTION ON 11/16/16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA SCHACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01400 BLOCK SOUTH THIRD ST
ReturnHeader/Filer/BusinessNameControlTxt01400
ReturnHeader/Filer/EIN0611008076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3012
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402013012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731688464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY MORROW & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01347 S 3RD ST STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402083300
ReturnHeader/PreparerPersonGrp/PhoneNum05024198025
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C MORROW
ReturnHeader/ReturnTs02017-11-14T09:17:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings