Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL RICHARDS | President | - | $0 | - | - |
| JOSEPH MARTOS | Vice-Preside | - | $0 | - | - |
| RICARDO BERMUDEZ | Secretary | - | $0 | - | - |
| GINA SCHACK | Treasurer | - | $0 | - | - |
“St james consortium 15,418”
“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”
“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.”
“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”
“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.”
“Additional programs included development of community relations”
“Change from 501c-4 to 501c-3 amended articles of resolution on 11/16/16”
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 | GINA SCHACK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5026359141 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4TH AND HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2860 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17892 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116439 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98547 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89072 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 135 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116439 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98547 |
| 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 | MICHAEL RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH MARTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICARDO BERMUDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GINA SCHACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91271 |
| 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 | 86077 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE COMMUNITY ACTIVITIES AND INTERESTS OF AN EDUCATIONAL AND CHARITABLE NATURE SUPPORT CULTURAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ADDITIONAL PROGRAMS INCLUDED DEVELOPMENT OF COMMUNITY RELATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 43306 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 30018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 182 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106964 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104506 |
| IRS990EZ/TotalRevenueAmt | 0 | 89072 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST JAMES CONSORTIUM 15,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADDITIONAL PROGRAMS INCLUDED DEVELOPMENT OF COMMUNITY RELATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE FROM 501C-4 TO 501C-3 AMENDED ARTICLES OF RESOLUTION ON 11/16/16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINA SCHACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F6566B84D79D6CA44EC4D05B5CF094878D71A4D |
| 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 | 2017-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY C MORROW |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T09:17:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.