Civic Intelligence

People Helping People Incorporated

990 • Fiscal year 2017 • EIN 61-1133611

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
1525 US 60 WestAshland, KY 41102

(606) 928-4646

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$46,089

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$825,864

Down $69,556 (-7.8%) from 2016

Net Assets

Down

$823,130

Down $69,630 (-7.8%) from 2016

Liabilities

Up

$2,734

Up $74 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin31st percentile

Revenue

Down

$2,510,343

Down $50,720 (-2.0%) from 2016

Expenses

Up

$2,579,972

Up $20,769 (+0.8%) from 2016

Net Income

Down

-$69,629

Down $71,489 (-3843%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $839,693Liabilities 2010: $0Net Assets 2010: $839,6932010Assets 2011: $869,432Liabilities 2011: $0Net Assets 2011: $869,4322011Assets 2012: $886,219Liabilities 2012: $0Net Assets 2012: $886,2192012Assets 2013: $906,731Liabilities 2013: $3,717Net Assets 2013: $903,0142013Assets 2014: $892,429Liabilities 2014: $3,256Net Assets 2014: $889,1732014Assets 2015: $894,663Liabilities 2015: $3,763Net Assets 2015: $890,9002015Assets 2016: $895,420Liabilities 2016: $2,660Net Assets 2016: $892,7602016Assets 2017: $825,864Liabilities 2017: $2,734Net Assets 2017: $823,1302017Assets 2018: $804,551Liabilities 2018: $3,710Net Assets 2018: $800,8412018Assets 2019: $801,612Liabilities 2019: $3,965Net Assets 2019: $797,6472019Assets 2020: $748,495Liabilities 2020: $2,129Net Assets 2020: $746,3662020Assets 2021: $805,422Liabilities 2021: $2,922Net Assets 2021: $802,5002021Assets 2022: $727,613Liabilities 2022: $3,556Net Assets 2022: $724,0572022Assets 2023: $698,302Liabilities 2023: $3,500Net Assets 2023: $694,8022023Assets 2024: $609,412Liabilities 2024: $3,077Net Assets 2024: $606,3352024

Highlighted filing

2017

Assets$825,864
Liabilities$2,734
Net Assets$823,130
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,460,6392010Revenue 2011: $2,680,681Expenses 2011: $2,650,941Net Income 2011: $29,7402011Expenses 2012: $2,587,3412012Revenue 2013: $2,471,616Expenses 2013: $2,454,821Net Income 2013: $16,7952013Revenue 2014: $2,350,869Expenses 2014: $2,364,710Net Income 2014: -$13,8412014Revenue 2015: $2,400,762Expenses 2015: $2,399,035Net Income 2015: $1,7272015Revenue 2016: $2,561,063Expenses 2016: $2,559,203Net Income 2016: $1,8602016Revenue 2017: $2,510,343Expenses 2017: $2,579,972Net Income 2017: -$69,6292017Revenue 2018: $2,594,858Expenses 2018: $2,617,146Net Income 2018: -$22,2882018Revenue 2019: $2,837,498Expenses 2019: $2,840,691Net Income 2019: -$3,1932019Revenue 2020: $1,770,453Expenses 2020: $1,821,733Net Income 2020: -$51,2802020Revenue 2021: $3,210,300Expenses 2021: $3,154,165Net Income 2021: $56,1352021Revenue 2022: $2,412,156Expenses 2022: $2,490,629Net Income 2022: -$78,4732022Revenue 2023: $204,425Expenses 2023: $233,680Net Income 2023: -$29,2552023Revenue 2024: $135,447Expenses 2024: $223,914Net Income 2024: -$88,4672024

Highlighted filing

2017

Revenue$2,510,343
Expenses$2,579,972
Net Income-$69,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$2,510,343
Mission and Program Overview

Mission

Our main activity includes providing financial assistance to individuals in need of help with utilities, food, medication, lodging and other emergency needs and to help provide

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$892,760$823,130▼ $69,630
Land, Buildings, and Equipment, Net$477,584$502,476▲ $24,892
Cash and Non-Interest-Bearing Accounts$294,270$199,466▼ $94,804
Savings and Temporary Cash Investments$109,536$109,892▲ $356
Total Assets$895,420$825,864▼ $69,556
Other Assets Total$14,030$14,030→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,660$2,734▲ $74
Total Liabilities$2,660$2,734▲ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,760$823,130▼ $69,630
Total Liabilities and Net Assets / Fund Balance$895,420$825,864▼ $69,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,509$210,491$400,000
Land$199,395-$199,395
Equipment$26,040$169,222$195,262
Other Land Buildings$86,964$64,132$151,096
Leasehold Improvements$568$3,266$3,834
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy AdamsDirector/TreasurerFT$46,089$46,089
Donald TusseySecretaryPT$7,290$7,290
Margaret BaylessBoard Member-$5,189$5,189
Tom HunterPresidentPT$4,725$4,725

Board Members and Trustees

NameTitle
Kimberly JenkinsVice President
Garry BaylessBoard Member
Paris SalyersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$75
Program Service Revenue
$2,507,923
Investment Income
$411
Other Revenue
$1,934
All Other Contributions
$75
Change in Net Assets
$-69,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,478,141
Salaries, Compensation, and Employee Benefits$101,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,374,325$0$0$2,374,325
Current Officers, Directors, Trustees, and Key Employees$58,568$0$0$58,568
Occupancy$44,252$0$0$44,252
Comp Disqual Persons$35,678$0$0$35,678
Depreciation Depletion$22,354$0$0$22,354
Advertising$18,831$0$0$18,831
Insurance$8,986$0$0$8,986
Payroll Taxes$7,585$0$0$7,585
Fees for Services Accounting$5,062$0$0$5,062
Office Expenses$4,301$0$0$4,301
Travel$30$0$0$30
Total Functional Expenses$2,579,972$0$0$2,579,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
People Helping People Inc
EIN
61-1133611
Phone
6069284646
Address
1525 US 60 West, Ashland, KY 41102

Signing Officer

Name
Billy W Adams
Title
Director
Phone
6069284646
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy W Adams
Formed
1988
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
4
Employees
6
Volunteers
15

Preparer

Firm
THOMPSON'S BOOKKEEPING
Address
3505 THOMPSON DR, ASHLAND, KY 41102-6117
Preparer
Tommy Dale Thompson
Phone
6063248622
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Kimberly Jenkins, Vice President and her uncle is Billy Adams, Treasurer”

Pt VI, Line 2

“Board members Margaret & Garry Bayless are husband & wife”

Pt VI, Line 6

“We are organized as a nonprofit organization with members”

Pt VI, Line 7A

“We have 7 board members each having 1/7 voting rights with regards to electing new board members”

Pt VI, Line 7B

“The 7 board members each have 1/7 voting rights with regards to the yearly election of officers and removal of board members”

Pt VI, Line 8B

“We have no committees”

Pt VI, Line 11B

“The 990 is available for review by any board member at any time”

Pt VI, Line 19

“We will upon reguest by the public at a time that is convenient for all parties, make available our governing documents and financials”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Bingo Supplies 101794. 101794. 0. 0.”

Form 990, Part IX, Line 24E

“Pulltab Expenses 1680. 1680. 0. 0.”

Form 990, Part IX, Line 24E

“Jackpots 19678. 19678. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2698. 2698. 0. 0.”

Form 990, Part IX, Line 24E

“Bingo Winnings (Payouts) 500717. 500717. 0. 0.”

Form 990, Part IX, Line 24E

“Pulltab Winnings 1608268. 1608268. 0. 0.”

Form 990, Part IX, Line 24E

“Returned Checks 3178. 3178. 0. 0.”

Form 990, Part IX, Line 24E

“Flower Fund for Players 1433. 1433. 0. 0.”

Form 990, Part IX, Line 24E

“Food for bingo Workers 16203. 16203. 0. 0.”

Form 990, Part IX, Line 24E

“Workers Compensation 5715. 5715. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 25167. 25167. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2247. 2247. 0. 0.”

Form 990, Part IX, Line 24E

“Aid to the Distressed 64963. 64963. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship Fund 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Security Service 13635. 13635. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fire Service 3926. 3926. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -2. -2. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 25. 25. 0. 0.”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02734
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MAIN ACTIVITY INCLUDES PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED OF HELP WITH UTILITIES, FOOD, MEDICATION, LODGING AND OTHER EMERGENCY NEEDS AND TO HELP PROVIDE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt018831
IRS990/AdvertisingGrp/TotalAmt018831
IRS990/AllOtherContributionsAmt075
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02374325
IRS990/AllOtherExpensesGrp/TotalAmt02374325
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILLY ADAMS
IRS990/BooksInCareOfDetail/PhoneNum06069284646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01525 US 60 West
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294270
IRS990/CashNonInterestBearingGrp/EOYAmt0199466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058568
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt035678
IRS990/CompDisqualPersonsGrp/TotalAmt035678
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0411
IRS990/CYOtherExpensesAmt02478141
IRS990/CYOtherRevenueAmt01934
IRS990/CYProgramServiceRevenueAmt02507923
IRS990/CYRevenuesLessExpensesAmt0-69629
IRS990/CYSalariesCompEmpBnftPaidAmt0101831
IRS990/CYTotalExpensesAmt02579972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02510343
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022354
IRS990/DepreciationDepletionGrp/TotalAmt022354
IRS990/Desc0THE COSTS OF REVENUE & OPERATING EXPENSES ENABLED US TO PROVIDE AIDE TO OVER A 630 CASES THIS YEAR. THE AIDE CONSISTED OF SUCH ITEMS AS UTILITIES, FOOD, MEDICINE, RENT, LODGING, TRANSPORTATION. FUNERAL EXPENSES, TOYS FOR KIDS AND OTHER GENERAL OR EMERGENCY NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02579972
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05062
IRS990/FeesForServicesAccountingGrp/TotalAmt05062
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRY BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD TUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PARIS SALYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02510343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08986
IRS990/InsuranceGrp/TotalAmt08986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502476
IRS990/LandBldgEquipCostOrOtherBssAmt0949587
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01934
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01934
IRS990/MissionDesc0Our main activity includes providing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0892760
IRS990/NetAssetsOrFundBalancesEOYAmt0823130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044252
IRS990/OccupancyGrp/TotalAmt044252
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04301
IRS990/OfficeExpensesGrp/TotalAmt04301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014030
IRS990/OtherAssetsTotalGrp/EOYAmt014030
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherRevenueTotalAmt01934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07585
IRS990/PayrollTaxesGrp/TotalAmt07585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILLY W ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/BusinessCd1713200
IRS990/ProgramServiceRevenueGrp/BusinessCd2713200
IRS990/ProgramServiceRevenueGrp/Desc0Bingo Income
IRS990/ProgramServiceRevenueGrp/Desc1Pulltab Income
IRS990/ProgramServiceRevenueGrp/Desc2Pulltab Progressive Jackpot
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12140993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03222
IRS990/PYOtherExpensesAmt02463798
IRS990/PYOtherRevenueAmt0324
IRS990/PYProgramServiceRevenueAmt02557517
IRS990/PYRevenuesLessExpensesAmt01860
IRS990/PYSalariesCompEmpBnftPaidAmt095405
IRS990/PYTotalExpensesAmt02559203
IRS990/PYTotalRevenueAmt02561063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02510343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0892760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0823130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02507923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02557517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02383083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02292790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02417306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012158619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132989
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012158694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02507998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02557517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02383083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02292790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02417306
IRS990ScheduleA/Total509Grp/TotalAmt012158694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012291683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195262
IRS990ScheduleD/LandGrp/BookValueAmt0199395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kimberly Jenkins, Vice President and her uncle is Billy Adams, Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members Margaret & Garry Bayless are husband & wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We are organized as a nonprofit organization with members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have 7 board members each having 1/7 voting rights with regards to electing new board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 7 board members each have 1/7 voting rights with regards to the yearly election of officers and removal of board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We have no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 990 is available for review by any board member at any time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We will upon reguest by the public at a time that is convenient for all parties, make available our governing documents and financials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bingo Supplies 101794. 101794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pulltab Expenses 1680. 1680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Jackpots 19678. 19678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 2698. 2698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bingo Winnings (Payouts) 500717. 500717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pulltab Winnings 1608268. 1608268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Returned Checks 3178. 3178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Flower Fund for Players 1433. 1433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food for bingo Workers 16203. 16203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Workers Compensation 5715. 5715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Licenses 25167. 25167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 2247. 2247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Aid to the Distressed 64963. 64963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scholarship Fund 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Security Service 13635. 13635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Professional Fire Service 3926. 3926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous -2. -2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Bank Charges 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0895420
IRS990/TotalAssetsEOYAmt0825864
IRS990/TotalAssetsGrp/BOYAmt0895420
IRS990/TotalAssetsGrp/EOYAmt0825864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02579972
IRS990/TotalFunctionalExpensesGrp/TotalAmt02579972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02660
IRS990/TotalLiabilitiesEOYAmt02734
IRS990/TotalLiabilitiesGrp/BOYAmt02660
IRS990/TotalLiabilitiesGrp/EOYAmt02734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823130
IRS990/TotalProgramServiceExpensesAmt02579972
IRS990/TotalProgramServiceRevenueAmt02507923
IRS990/TotalReportableCompFromOrgAmt063293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02510268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02510343
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825864
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01676 Scott Road
IRS990/USAddress/CityNm0Ashland
IRS990/USAddress/StateAbbreviationCd0KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,864
Liabilities
$2,734
Net assets
$823,130
Revenue
$2,510,343
Expenses
$2,579,972
Net income
-$69,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.14$0.22$0.09
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$0.20$0.23$0.03
2022Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$2.41$2.49$0.08
2021Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$3.21$3.15$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.77$1.82$0.05
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.84$2.84$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.59$2.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$2.51$2.58$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$2.56$2.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.40$2.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.35$2.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$2.47$2.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.59
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.68$2.65$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$2.46