Civic Intelligence

Third Street Neighborhood Assoc

990EZ • Fiscal year 2020 • EIN 61-1008076

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
PO Box 3012Louisville, KY 40201-3012

(502) 386-8093

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $111,345 (-100%) from 2019

Net Assets

Flat

$111,345

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 2020: $0Net Assets 2020: $111,3452020Assets 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

2020

Assets$0
Liabilities-
Net Assets$111,345
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2024

Revenue$93,857
Expenses$76,770
Net Income$17,087
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
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

DescriptionGrantsExpenses
TO SERVE THE PUBLIC GOOD BY PROMOTING COMMUNITY ACTIVITIES AND INTERESTS OF AN EDUCATIONAL AND CHARITABLE NATURE--
TO PROMOTE THE SOCIAL WELFARE OF THOSE WHO LIVE IN THE AREA--
TO PRESERVE AND PROTECT THE HISTORICAL AND AESTHETIC FEATURES OF THE NEIGHBORHOOD THROUGH BEAUTIFICATION AND SECURITY OF NEIGHBORHOOD--
OTHER GENERAL EXPENSES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MARTOSPresident-$0--
SHARON DILLSVice-Preside-$0--
RICARDO BERMUDEZSecretary-$0--
DANA DRWILATreasurer-$0--
MARY MARTINArt 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
2021-05-06
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 0”

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 Appendix130 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/PersonNm0JOSEPH MARTOS
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHARON DILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICARDO BERMUDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANA DRWILA
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARY MARTIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA DRWILA
IRS990EZ/BooksInCareOfDetail/PhoneNum05023868093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3012
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MARTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON DILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICARDO BERMUDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA DRWILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ART SHOW CHA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE PUBLIC GOOD BY PROMOTING COMMUNITY ACTIVITIES AND INTERESTS OF AN EDUCATIONAL AND CHARITABLE NATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE SOCIAL WELFARE OF THOSE WHO LIVE IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PRESERVE AND PROTECT THE HISTORICAL AND AESTHETIC FEATURES OF THE NEIGHBORHOOD THROUGH BEAUTIFICATION AND SECURITY OF NEIGHBORHOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER GENERAL EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0247639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075251
IRS990ScheduleA/Total509Grp/TotalAmt0247639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST JAMES CONSORTIUM 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2OTHER GENERAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA DRWILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05023868093
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY C MORROW
ReturnHeader/ReturnTs02021-05-06T14:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRWILA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$0
Liabilities
-
Net assets
$111,345
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.94$0.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.90$0.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.84$0.51$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.74$0.44$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.35$0.44$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.87$0.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.85$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.75$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.89$1.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.86$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.89$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.84$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.91$0.99$0.08