Civic Intelligence

Purchase Public Service Corporation

990 • Fiscal year 2014 • EIN 61-1157838

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
P O Box 5100Mayfield, KY 42066

(270) 247-7171

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 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-375%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $55,227 (-100%) from 2013

Net Assets

Down

$0

Down $53,592 (-100%) from 2013

Liabilities

Down

$0

Down $1,635 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$9,504

Down $25,562 (-73%) from 2013

Expenses

Down

$45,121

Down $13,694 (-23%) from 2013

Net Income

Down

-$35,617

Down $11,868 (-50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,624Liabilities 2010: $6,010Net Assets 2010: $145,6142010Assets 2011: $180,442Liabilities 2011: $8,637Net Assets 2011: $171,8052011Assets 2012: $82,100Liabilities 2012: $1,173Net Assets 2012: $80,9272012Assets 2013: $55,227Liabilities 2013: $1,635Net Assets 2013: $53,5922013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KExpenses 2010: $148,9762010Revenue 2011: $173,931Expenses 2011: $147,740Net Income 2011: $26,1912011Expenses 2012: $150,3922012Revenue 2013: $35,066Expenses 2013: $58,815Net Income 2013: -$23,7492013Revenue 2014: $9,504Expenses 2014: $45,121Net Income 2014: -$35,6172014

Highlighted filing

2014

Revenue$9,504
Expenses$45,121
Net Income-$35,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$9,504
Mission and Program Overview

Mission

To provide assistance to small wastewater systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,946$0▼ $50,946
Cash and Non-Interest-Bearing Accounts$45,754$0▼ $45,754
Land, Buildings, and Equipment, Net$4,215$0▼ $4,215
Accounts Receivable$2,827$0▼ $2,827
Pd in Cap Srpls Land Bldg Eqp Fund$2,646$0▼ $2,646
Prepaid Expenses and Deferred Charges$2,431$0▼ $2,431
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$55,227$0▼ $55,227
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,635$0▼ $1,635
Total Liabilities$1,635$0▼ $1,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,592$0▼ $53,592
Total Liabilities and Net Assets / Fund Balance$55,227$0▼ $55,227
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tony SmithChairman
Kevin MurphyVice Chairman
Alicia TaborsDirector
Anita BuggDirector
Bobby GiffordDirector
Greg TerryDirector
Jerry BowmanDirector
Jesse PerryDirector
Jl BarnettDirector
John WardDirector
Kevin LeonardDirector
Larry ElkinsDirector
Tom HodgesDirector
Van NewberryDirector
Vicki ViniardDirector
Jennifer Beck WalkerExecutive Director
Douge HarniceSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,479
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-35,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,900
Salaries, Compensation, and Employee Benefits$221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$4,367-$4,367
Insurance$4,172--$4,172
Fees for Services Accounting$2,725--$2,725
Other Expenses$420--$420
Current Officers, Directors, Trustees, and Key Employees$221--$221
All Other Expenses$199--$199
Depreciation Depletion$91--$91
Total Functional Expenses$40,754$4,367$0$45,121
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to the board at a regularly scheduled board meeting. The board reviews the form 990 and votes to accept and file form 990.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon written request”

Form 990, Part VII

“Tony smith - 101 e. South st., mayfield, ky 42066. Douge harnice - 301 s. 6th st., paducah, ky 42003. Kevin murphy - po box 36, calvert city, ky 42029.”

Filing and Contact Details

Filer

Filer Name
Purchase Public Service Corporation
EIN
61-1157838
Phone
2702477171
Address
P O BOX 5100, MAYFIELD, KY 42066

Signing Officer

Name
Jennifer Beck Walker
Title
Executive Director
Phone
2702477171
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Smith
Formed
1989
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
Robert R Robertson
Phone
2704433643
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transferred to other utility systems -17,975.”

Raw XML AppendixShowing 400 of 426 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050946
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND SEWER DISTRIBUTION SYSTEM ASSETS-GREAT OAKS AND BLANDVILLE WEST SYSTEMS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH AND SEWER DISTRIBUTION SYSTEM ASSETS-HOLIFIELD HEIGHTS, HIGHLAND CLUB AND THOMAS COUNTRY ESTATES SYSTEMS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PADUCAH MCCRACKEN CO JOINT SEWER AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MAYFILED ELECTRIC AND WATER SYSTEMS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0611344391
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1616000412
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110084
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0POLITICAL AGENCY OF KENTUCKY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1POLITICAL AGENCY OF KENTUCKY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL CASH BALANCE AND BOOK VALUE OF SEWER SYSTEM ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL CASH BALANCE AND BOOK VALUE OF SEWER SYSTEM ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0621 NORTHVIEW STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1301 EAST BROADWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PADUCAH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MAYFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd042001
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd142066
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. THE BOARD REVIEWS THE FORM 990 AND VOTES TO ACCEPT AND FILE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TONY SMITH - 101 E. SOUTH ST., MAYFIELD, KY 42066. DOUGE HARNICE - 301 S. 6TH ST., PADUCAH, KY 42003. KEVIN MURPHY - PO BOX 36, CALVERT CITY, KY 42029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFERRED TO OTHER UTILITY SYSTEMS -17,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt055227
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt055227
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040754
IRS990/TotalFunctionalExpensesGrp/TotalAmt045121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01635
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01635
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040754
IRS990/TotalProgramServiceRevenueAmt09479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 MEDICAL DRIVE
IRS990/USAddress/CityNm0MAYFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042066
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,504
Expenses
$45,121
Net income
-$35,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.45$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.35$0.59$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$1.50
2011Summary only. Only limited summary data is available for this year.$1.80$0.09$1.72$1.74$1.48$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$1.49