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
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$102,189
Down $9,156 (-8.2%) from 2019
Net Assets
Down$102,189
Down $9,156 (-8.2%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$34,622
Down $52,674 (-60%) from 2019
Expenses
Down$43,778
Down $32,745 (-43%) from 2019
Net Income
Down-$9,156
Down $19,929 (-185%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $34,622
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SERVE THE PUBLIC GOOD BY PROMOTING COMMUNITY ACTIVITIES AND INTERESTS OF AN EDUCATIONAL AND CHARITABLE NATURE | - | $28,078 |
| TO PRESERVE AND PROTECT THE HISTORICAL AND AESTHETIC FEATURES OF THE NEIGHBORHOOD THROUGH BEAUTIFICATION AND SECURITY OF NEIGHBORHOOD | - | $13,602 |
| OTHER GENERAL EXPENSES | - | $182 |
| TO PROMOTE THE SOCIAL WELFARE OF THOSE WHO LIVE IN THE AREA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADRIAN BOYLE | President | - | $0 | - | - |
| MICHAEL MCCOY | Vice-Preside | - | $0 | - | - |
| GINA SCHACK | Secretary | - | $0 | - | - |
| DANA DRWILA | Treasurer | - | $0 | - | - |
| MARY MARTIN | Art Show CHA | - | $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
- Dana Drwila
- Title
- Treasurer
- Phone
- 5023868093
- Signed
- 2021-07-15
- 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, Page 1, Item B
“Uncompleted return submitted in error in place of extension request”
Form 990-ez, Part I, Line 10
“St james consortium 4,157”
Form 990-ez, Part I, Line 16
“Expenses ads/packets/booths 773 office 196 telephone 813 supplies 12 software 228 insurance 1,302 dues & subscriptions 25 lic & perm & sale tax 15 artists refunds 21,350 st james art fair exp 40 rentals 875 lighting 2,499 neighborhood beautificati 1,424 utilities 9,654 total 39,206”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“OTHER GENERAL EXPENSES”
Raw XML Appendix152 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/PersonNm | 0 | ADRIAN BOYLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHAEL MCCOY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GINA SCHACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DANA DRWILA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARY MARTIN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANA DRWILA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5023868093 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 255 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9156 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111345 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102189 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4157 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34622 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 306 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111345 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102189 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADRIAN BOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GINA SCHACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANA DRWILA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ART SHOW CHA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39206 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVE THE PUBLIC GOOD BY PROMOTING COMMUNITY ACTIVITIES AND INTERESTS OF AN EDUCATIONAL AND CHARITABLE NATURE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE THE SOCIAL WELFARE OF THOSE WHO LIVE IN THE AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PRESERVE AND PROTECT THE HISTORICAL AND AESTHETIC FEATURES OF THE NEIGHBORHOOD THROUGH BEAUTIFICATION AND SECURITY OF NEIGHBORHOOD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER GENERAL EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13602 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 182 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43778 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41862 |
| IRS990EZ/TotalRevenueAmt | 0 | 34622 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 281026 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 282261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75251 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 282261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 282261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNCOMPLETED RETURN SUBMITTED IN ERROR IN PLACE OF EXTENSION REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ST JAMES CONSORTIUM 4,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADS/PACKETS/BOOTHS 773 OFFICE 196 TELEPHONE 813 SUPPLIES 12 SOFTWARE 228 INSURANCE 1,302 DUES & SUBSCRIPTIONS 25 LIC & PERM & SALE TAX 15 ARTISTS REFUNDS 21,350 ST JAMES ART FAIR EXP 40 RENTALS 875 LIGHTING 2,499 NEIGHBORHOOD BEAUTIFICATI 1,424 UTILITIES 9,654 TOTAL 39,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER GENERAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA DRWILA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5023868093 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-15 |
| 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 | 2021-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY C MORROW |
| ReturnHeader/ReturnTs | 0 | 2021-11-05T15:17:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DRWILA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,189
- Liabilities
- -
- Net assets
- $102,189
- Revenue
- $34,622
- Expenses
- $43,778
- Net income
- -$9,156
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits
Danville, PA
View OrganizationMountain View Nursing Home Inc
501(c)3
Revenue-
Assets$102,106
Revenue vs current organization
No dataAssets vs current organization
About the sameFairland, IN
View OrganizationTurn in a Poacher Inc.
501(c)3
Revenue$12,449
Assets$102,057
Revenue vs current organization
64% lowerAssets vs current organization
About the sameGlenwood Springs, CO
View OrganizationRoaring Fork Computer Society DBA Rofnet
501(c)3
Revenue$102,055
Assets$0
Revenue vs current organization
195% higherAssets vs current organization
100% lowerPewaukee, WI
View OrganizationSo Long to Leukemia Ltd
501(c)3
Revenue$40,378
Assets$102,336
Revenue vs current organization
17% higherAssets vs current organization
About the same