Civic Intelligence

Ashland in Motion Inc.

990EZ • Fiscal year 2017 • EIN 61-1148384

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 15, 2018

PO Box 504Ashland, KY 41105-0830

(606) 571-1244

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,355

Down $5,262 (-8.7%) from 2016

Net Assets

Down

$54,022

Down $5,431 (-9.1%) from 2016

Liabilities

Up

$1,333

Up $169 (+15%) from 2016

Revenue

Down

$103,994

Down $2,928 (-2.7%) from 2016

Expenses

Up

$109,313

Up $30,274 (+38%) from 2016

Net Income

Down

-$5,319

Down $33,202 (-119%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $4,524Liabilities 2010: $7,256Net Assets 2010: -$2,7322010Assets 2011: $3,344Liabilities 2011: $2,730Net Assets 2011: $6142011Assets 2012: $5,354Liabilities 2012: $1,239Net Assets 2012: $4,1152012Assets 2013: $6,947Liabilities 2013: $1,2702013Assets 2014: $10,807Liabilities 2014: $1,354Net Assets 2014: $9,4532014Assets 2015: $32,661Liabilities 2015: $1,141Net Assets 2015: $31,5202015Assets 2016: $60,617Liabilities 2016: $1,164Net Assets 2016: $59,4532016Assets 2017: $55,355Liabilities 2017: $1,333Net Assets 2017: $54,0222017Assets 2018: $59,724Liabilities 2018: $1,173Net Assets 2018: $58,5512018Assets 2019: $24,750Liabilities 2019: $1,343Net Assets 2019: $23,4072019Assets 2020: $40,555Liabilities 2020: $265Net Assets 2020: $40,2902020Assets 2021: $61,963Liabilities 2021: $1,300Net Assets 2021: $60,6632021Assets 2022: $58,458Liabilities 2022: $1,448Net Assets 2022: $57,0102022Assets 2023: $51,087Liabilities 2023: $180Net Assets 2023: $50,9072023Assets 2024: $11,678Liabilities 2024: $0Net Assets 2024: $11,6782024

Highlighted filing

2017

Assets$55,355
Liabilities$1,333
Net Assets$54,022

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $87,541Expenses 2010: $93,812Net Income 2010: -$6,2712010Revenue 2011: $49,316Expenses 2011: $45,970Net Income 2011: $3,3462011Revenue 2012: $52,718Expenses 2012: $49,217Net Income 2012: $3,5012012Revenue 2013: $49,230Expenses 2013: $47,668Net Income 2013: $1,5622013Revenue 2014: $48,740Expenses 2014: $44,964Net Income 2014: $3,7762014Revenue 2015: $89,253Expenses 2015: $67,788Net Income 2015: $21,4652015Revenue 2016: $106,922Expenses 2016: $79,039Net Income 2016: $27,8832016Revenue 2017: $103,994Expenses 2017: $109,313Net Income 2017: -$5,3192017Revenue 2018: $227,221Expenses 2018: $222,693Net Income 2018: $4,5282018Revenue 2019: $83,919Expenses 2019: $118,862Net Income 2019: -$34,9432019Revenue 2020: $45,013Expenses 2020: $27,984Net Income 2020: $17,0292020Revenue 2021: $104,582Expenses 2021: $84,200Net Income 2021: $20,3822021Revenue 2022: $98,362Expenses 2022: $102,016Net Income 2022: -$3,6542022Revenue 2023: $41,537Expenses 2023: $47,653Net Income 2023: -$6,1162023Revenue 2024: $334Expenses 2024: $39,564Net Income 2024: -$39,2302024

Highlighted filing

2017

Revenue$103,994
Expenses$109,313
Net Income-$5,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 15, 2018
Return Version
2017v2.2
Gross Receipts
$103,994
Mission and Program Overview

Mission

Promote the historic preservation, protection, and use of ashland's downtown area.

Program Services

DescriptionGrantsExpenses
PROMOTE THE HISTORIC PRESERVATION, PROTECTION, AND USE OF ASHLAND'S DOWNTOWN AREA.-$109,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP LAYNEBoard Member-$0--
WHITNEY LOWEDirector-$0--
WES THOMPSONPresident-$0--
BOB HAMMONDSVice Preside-$0--
BEVERLY GIBBSTreasurer-$0--
CHRIS PULLEMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ashland in Motion Inc
EIN
61-1148384
Phone
6065711244
Address
PO BOX 504, ASHLAND, KY 41105-0830

Signing Officer

Name
Whitney Lowe
Title
Director
Phone
6063291811
Signed
2018-01-15

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Phillip M Layne CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/ marketing 148 office 995 dues & subscriptions 890 insurance 870 program service expenses 70,857 licenses 15 professional fees 52 rent expense 1,200 postage 222 misc expense 28 computer expenses 360 non-investment depreciation 189 total 75,826

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -113

Form 990-ez, Part II, Line 24

Equipment 14,421 14,421 less accumulated depreciation 12,570 12,872 total 1,851 1,549

Form 990-ez, Part II, Line 26

1,164 1,333

Form 990-ez, Part III

Promote the historic preservation, protection, and use of ashland's downtown area.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLAND IN MOTION
IRS990EZ/BooksInCareOfDetail/PhoneNum06065711244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 504
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5319
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055355
IRS990EZ/GrossReceiptsAmt0103994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP LAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WHITNEY LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB HAMMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS PULLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01549
IRS990EZ/OtherChangesInNetAssetsAmt0-113
IRS990EZ/OtherExpensesTotalAmt075826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE HISTORIC PRESERVATION, PROTECTION, AND USE OF ASHLAND'S DOWNTOWN AREA.
IRS990EZ/ProgramServiceRevenueAmt0102239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE HISTORIC PRESERVATION, PROTECTION, AND USE OF ASHLAND'S DOWNTOWN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109313
IRS990EZ/TotalProgramServiceExpensesAmt0109313
IRS990EZ/TotalRevenueAmt0103994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050460
IRS990ScheduleA/TotalSupportAmt050460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/ MARKETING 148 OFFICE 995 DUES & SUBSCRIPTIONS 890 INSURANCE 870 PROGRAM SERVICE EXPENSES 70,857 LICENSES 15 PROFESSIONAL FEES 52 RENT EXPENSE 1,200 POSTAGE 222 MISC EXPENSE 28 COMPUTER EXPENSES 360 NON-INVESTMENT DEPRECIATION 189 TOTAL 75,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 14,421 14,421 LESS ACCUMULATED DEPRECIATION 12,570 12,872 TOTAL 1,851 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,164 1,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE THE HISTORIC PRESERVATION, PROTECTION, AND USE OF ASHLAND'S DOWNTOWN AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06063291811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND IN MOTION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0611148384
ReturnHeader/Filer/PhoneNum06065711244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 504
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411050830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF71876BB1DFA0BD65C4A45E5063C573D2D80D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC959A7D3EBFA3CAFE6CDA98C18D779899641EFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.68.218
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP M LAYNE CPA
ReturnHeader/ReturnTs02018-03-27T15:39:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.00$0.40$0.39
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.42$0.48$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.98$1.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.05$0.84$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.45$0.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.23$0.84$1.19$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$2.27$2.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.04$1.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.59$1.07$0.79$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.89$0.68$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.49$0.45$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.49$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.53$0.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.49$0.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.03$0.88$0.94$0.06