Civic Intelligence

Shively Area Ministries Inc.

990 • Fiscal year 2018 • EIN 61-1134579

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileWWW.SHIVELYAREAMINISTRIES.COM

View Organization Page

4415 Dixie HighwayLouisville, KY 40216

(502) 447-4330

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,615

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,165,585

Up $91,363 (+8.5%) from 2017

Net Assets

Up

$1,072,613

Up $96,308 (+9.9%) from 2017

Liabilities

Down

$92,972

Down $4,945 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$760,090

Down $33,048 (-4.2%) from 2017

Expenses

Down

$665,652

Down $77,746 (-10%) from 2017

Net Income

Up

$94,438

Up $44,698 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $788,567Liabilities 2012: $254,272Net Assets 2012: $534,2952012Assets 2013: $748,819Liabilities 2013: $200,092Net Assets 2013: $548,7272013Assets 2014: $832,727Liabilities 2014: $57,614Net Assets 2014: $775,1132014Assets 2015: $961,969Liabilities 2015: $82,390Net Assets 2015: $879,5792015Assets 2016: $989,572Liabilities 2016: $76,383Net Assets 2016: $913,1892016Assets 2017: $1,074,222Liabilities 2017: $97,917Net Assets 2017: $976,3052017Assets 2018: $1,165,585Liabilities 2018: $92,972Net Assets 2018: $1,072,6132018Assets 2019: $1,230,928Liabilities 2019: $77,581Net Assets 2019: $1,153,3472019Assets 2020: $1,405,135Liabilities 2020: $121,691Net Assets 2020: $1,283,4442020Assets 2021: $1,519,647Liabilities 2021: $48,107Net Assets 2021: $1,471,5402021Assets 2022: $1,540,045Liabilities 2022: $46,078Net Assets 2022: $1,493,9672022Assets 2023: $1,493,055Liabilities 2023: $40,149Net Assets 2023: $1,452,9062023Assets 2024: $1,401,715Liabilities 2024: $53,248Net Assets 2024: $1,348,4672024Assets 2025: $1,290,789Liabilities 2025: $40,974Net Assets 2025: $1,249,8152025

Highlighted filing

2018

Assets$1,165,585
Liabilities$92,972
Net Assets$1,072,613
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $710,664Expenses 2012: $501,906Net Income 2012: $208,7582012Expenses 2013: $536,0532013Revenue 2014: $868,593Expenses 2014: $642,207Net Income 2014: $226,3862014Revenue 2015: $859,327Expenses 2015: $754,861Net Income 2015: $104,4662015Revenue 2016: $794,725Expenses 2016: $763,773Net Income 2016: $30,9522016Revenue 2017: $793,138Expenses 2017: $743,398Net Income 2017: $49,7402017Revenue 2018: $760,090Expenses 2018: $665,652Net Income 2018: $94,4382018Revenue 2019: $717,291Expenses 2019: $648,062Net Income 2019: $69,2292019Revenue 2020: $925,316Expenses 2020: $803,573Net Income 2020: $121,7432020Revenue 2021: $1,456,580Expenses 2021: $1,309,731Net Income 2021: $146,8492021Revenue 2022: $932,874Expenses 2022: $809,586Net Income 2022: $123,2882022Revenue 2023: $811,839Expenses 2023: $881,447Net Income 2023: -$69,6082023Revenue 2024: $778,415Expenses 2024: $933,355Net Income 2024: -$154,9402024Revenue 2025: $786,372Expenses 2025: $909,994Net Income 2025: -$123,6222025

Highlighted filing

2018

Revenue$760,090
Expenses$665,652
Net Income$94,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$785,510
Mission and Program Overview

Mission

To respond in the spirit of christ to persons in poverty and crisis by uniting the community for service.

To respond in the spirit of christ to persons in poverty and in crisis by uniting the community for service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,677$434,551▼ $38,126
Investments Other Securities$354,484$378,721▲ $24,237
Savings and Temporary Cash Investments$125,571$209,415▲ $83,844
Cash and Non-Interest-Bearing Accounts$65,959$60,556▼ $5,403
Pledges and Grants Receivable-$39,256-
Inventories for Sale or Use$29,561$27,940▼ $1,621
Prepaid Expenses and Deferred Charges$7,470$12,146▲ $4,676
Loans From Officers Directors$8,763$8,763→ $0
Accounts Receivable$18,500$3,000▼ $15,500
Total Assets$1,074,222$1,165,585▲ $91,363
Liabilities
Deferred Revenue$52,450$69,150▲ $16,700
Accounts Payable and Accrued Expenses$36,704$15,059▼ $21,645
Total Liabilities$97,917$92,972▼ $4,945
Net Assets / Fund Balance
Unrestricted Net Assets$888,883$871,958▼ $16,925
Temporarily Rstr Net Assets$87,422$200,655▲ $113,233
Total Net Assets Fund Balance$976,305$1,072,613▲ $96,308
Total Liabilities and Net Assets / Fund Balance$1,074,222$1,165,585▲ $91,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,485$273,262$699,747
Equipment$8,066$38,472$46,538
Other Securities$378,721--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary CopelandExceutive DirectorFT$51,615$51,615
Roxanna TrivittFormer Exceutive DirectorFT$36,014$36,014

Board Members and Trustees

NameTitle
Larry HigginbothamChair
Charlie TewellVice Chair
Bruce RascheDirector
Jenny KuteDirector
Keith LarsonDirector
Kevin HobbsDirector
Lisa ClarkDirector
Patrick HoerterDirector
Tim HylandDirector
Tyler YeomanDirector
Lisa Tatum-weaseSecretary
Adam HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,870
Program Service Revenue
$0
Investment Income
$24,599
Other Revenue
$121,621
All Other Contributions
$529,170
Change in Net Assets
$94,438

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$104,957Formula/value at Donatio
Other Non Cash Contri Table1$2,405Fair Market Value
Other Non Cash Contri Table41$1,060Fair Market Value
Total Noncash Contributions42$108,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,325
Total Revenue per Audited Statements
$794,415
Total Revenue per Form 990
$760,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,793
Salaries, Compensation, and Employee Benefits$255,282
Other Expenses$101,577
Total Fundraising Expense$40,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$308,793--$308,793
Other Salaries and Wages$137,806$17,337$11,261$166,404
Current Officers, Directors, Trustees, and Key Employees$19,962$25,299$21,280$66,541
Depreciation Depletion$35,585$2,542-$38,127
Payroll Taxes$15,129$4,088$3,120$22,337
Office Expenses$14,143$2,807$2,105$19,055
Occupancy$11,083$792-$11,875
Insurance$9,908$708-$10,616
Fees for Services Accounting$5,837$2,502-$8,339
Advertising--$2,401$2,401
Travel$2,213--$2,213
Fees for Service Investment Mgmnt Fees-$2,138-$2,138
Other Expenses$1,466$628-$2,094
Fees for Services Management-$1,936-$1,936
Total Functional Expenses$563,861$61,624$40,167$665,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,107
Expenses per Audited Statements$665,652
Total Expenses per Form 990$665,652
Expenses Not Reported on Form 990$32,455
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,041
Fundraising Direct Expenses$25,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event - Dinner/auction$115,916$115,916$555$115,361
Christmas Appeal$20,755$20,755-$20,755
Total Events$142,041$142,041$25,420$116,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,763$8,763→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shively Area Ministries
EIN
61-1134579
Phone
5024474330
Address
4415 DIXIE HIGHWAY, LOUISVILLE, KY 40216

Signing Officer

Name
Gary Copeland
Title
Executive Director
Phone
5024474330
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Copeland
Formed
1988
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
105

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 22039, LOUISVILLE, KY 40252
Preparer
Jeremy M Finn CPA
Phone
5024238797
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code. Accordingly, the financial statements do not provide for income taxes. The organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of june 30, 2017, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization files federal forms 990 and 990-t. Returns filed for tax years ended on or after june 30, 2015 are subject to examination. The organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 25,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 25,420.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0708
IRS990/InsuranceGrp/ProgramServicesAmt09908
IRS990/InsuranceGrp/TotalAmt010616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027940
IRS990/InvestmentIncomeGrp/ExclusionAmt024599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0354484
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0378721
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0472677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434551
IRS990/LandBldgEquipCostOrOtherBssAmt0746285
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08763
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt08763
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPOND IN THE SPIRIT OF CHRIST TO PERSONS IN POVERTY AND CRISIS BY UNITING THE COMMUNITY FOR SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0976305
IRS990/NetAssetsOrFundBalancesEOYAmt01072613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116621
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01870
IRS990/NoncashContributionsAmt0108422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0792
IRS990/OccupancyGrp/ProgramServicesAmt011083
IRS990/OccupancyGrp/TotalAmt011875
IRS990/OfficeExpensesGrp/FundraisingAmt02105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02807
IRS990/OfficeExpensesGrp/ProgramServicesAmt014143
IRS990/OfficeExpensesGrp/TotalAmt019055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1628
IRS990/OtherExpensesGrp/ProgramServicesAmt01936
IRS990/OtherExpensesGrp/ProgramServicesAmt11466
IRS990/OtherExpensesGrp/TotalAmt02783
IRS990/OtherExpensesGrp/TotalAmt12094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166404
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04088
IRS990/PayrollTaxesGrp/ProgramServicesAmt015129
IRS990/PayrollTaxesGrp/TotalAmt022337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012146
IRS990/PrincipalOfficerNm0GARY COPELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0334600
IRS990/PYInvestmentIncomeAmt014198
IRS990/PYOtherExpensesAmt0114167
IRS990/PYOtherRevenueAmt0132135
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049740
IRS990/PYSalariesCompEmpBnftPaidAmt0294631
IRS990/PYTotalExpensesAmt0743398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094438
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt05000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0814406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03612363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76810
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt02812042
IRS990ScheduleA/SubstantialContributorsTotAmt0800321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0814406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03612363
IRS990ScheduleA/TotalSupportAmt03661195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05400
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699747
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07035
IRS990ScheduleD/DonatedServicesUseFcltsAmt07035
IRS990ScheduleD/EquipmentGrp/BookValueAmt08066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046538
IRS990ScheduleD/ExpensesNotReportedAmt032455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0665652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01870
IRS990ScheduleD/OtherExpensesIncludedAmt025420
IRS990ScheduleD/OtherRevenueAmt025420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0378721
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KENTUCKY BAPTIST FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt034325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT PROVIDE FOR INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2017, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORMS 990 AND 990-T. RETURNS FILED FOR TAX YEARS ENDED ON OR AFTER JUNE 30, 2015 ARE SUBJECT TO EXAMINATION. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 25,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 25,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434551
IRS990ScheduleD/TotalBookValueSecuritiesAmt0378721
IRS990ScheduleD/TotalExpensesPerForm990Amt0665652
IRS990ScheduleD/TotalRevenuePerForm990Amt0760090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03638
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT - DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116621
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0621
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020581
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020581
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt095234
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143982

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,585
Liabilities
$92,972
Net assets
$1,072,613
Revenue
$760,090
Expenses
$665,652
Net income
$94,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.79$0.91$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.78$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.81$0.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.93$0.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$1.46$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.28$0.93$0.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$0.72$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.07$0.76$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.98$0.79$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.86$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$0.87$0.64$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$0.54
2012Summary only. Only limited summary data is available for this year.$0.79$0.25$0.53$0.71$0.50$0.21