Civic Intelligence

Northeastern Ky Fish & Game Assoc Inc

990EZ • Fiscal year 2013 • EIN 61-1159483

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
P O Box 506141105-5060

(606) 928-4448

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

92nd percentile

54%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Up

$207,757

Up $46,362 (+29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$153,224

Up $53,527 (+54%) from 2012

Expenses

Down

$106,862

Down $2,856 (-2.6%) from 2012

Net Income

Up

$46,362

Up $56,383 (+563%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $0Net Assets 2010: $104,0072010Assets 2011: $0Net Assets 2011: $171,4162011Assets 2012: $0Net Assets 2012: $161,3952012Assets 2013: $0Net Assets 2013: $207,7572013Assets 2014: $0Net Assets 2014: $206,1952014Assets 2015: $0Net Assets 2015: $222,6002015Assets 2016: $0Net Assets 2016: $235,4942016Assets 2017: $0Net Assets 2017: $294,8582017Assets 2018: $0Net Assets 2018: $270,6062018Assets 2019: $0Net Assets 2019: $257,4112019Assets 2020: $0Net Assets 2020: $292,6092020Assets 2021: $0Net Assets 2021: $306,4862021Assets 2022: $0Net Assets 2022: $287,7182022Assets 2023: $300,632Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $316,8812024

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$207,757
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2010: $134,720Expenses 2010: $112,206Net Income 2010: $22,5142010Revenue 2011: $152,448Expenses 2011: $85,039Net Income 2011: $67,4092011Revenue 2012: $99,697Expenses 2012: $109,718Net Income 2012: -$10,0212012Revenue 2013: $153,224Expenses 2013: $106,862Net Income 2013: $46,3622013Revenue 2014: $141,566Expenses 2014: $143,128Net Income 2014: -$1,5622014Revenue 2015: $136,857Expenses 2015: $120,452Net Income 2015: $16,4052015Revenue 2016: $123,297Expenses 2016: $110,403Net Income 2016: $12,8942016Revenue 2017: $199,862Expenses 2017: $140,498Net Income 2017: $59,3642017Revenue 2018: $147,759Expenses 2018: $172,011Net Income 2018: -$24,2522018Revenue 2019: $126,446Expenses 2019: $139,641Net Income 2019: -$13,1952019Revenue 2020: $138,822Expenses 2020: $103,624Net Income 2020: $35,1982020Revenue 2021: $122,388Expenses 2021: $108,511Net Income 2021: $13,8772021Revenue 2022: $101,216Expenses 2022: $119,984Net Income 2022: -$18,7682022Revenue 2023: $116,203Expenses 2023: $103,289Net Income 2023: $12,9142023Revenue 2024: $124,665Expenses 2024: $108,416Net Income 2024: $16,2492024

Highlighted filing

2013

Revenue$153,224
Expenses$106,862
Net Income$46,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$153,224
Mission and Program Overview

Mission

Gun safety & hunter education for minors

Program Services

DescriptionGrantsExpenses
A PROGRAM PROVIDING SAFE ENVIRONMENT FOR ARCHERY AND GUN TARGET PRACTICE, TRAINING FOR HUNTING DOGS AND CLASSES ON GUN SAFETY$106,862$106,862
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL BEATTYPresident-$0--
MICHAEL MCCORMICKTreasurer-$0--
LISA LEONARDSecretary-$0--
GARY GREENEDirector-$0--
Filing and Contact Details

Filer

EIN
61-1159483
Phone
6069284448

Signing Officer

Name
Mike Mccormick
Title
Treasurer
Phone
6069284448
Signed
2014-05-14

Preparer

Preparer
Dixie Hunley
Phone
6069282025
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 39. Deposit corrections 1387. Depreciation 6469. Insurance 5043. Office supplies 3124. Petty cash 847. Misc 66. Diesel fuel 5110. Club charter 15. Scholarship 500. Supplies 35319. Contributions 900. Interest 2. Advertising 491.”

Form 990EZ, Part II, Line 24

“Book value adjustment on shed not recorded last year”

Form 990, Part IX, Line 24F

“Utilities charter insurance dues refund misc rent advertising food plot bank service chg deposit item ret property tax petty cash exp dues”

Raw XML Appendix107 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/BusinessNameLine10HUNLEY'S TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum06069282025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106114 US 60
IRS990EZ/BooksInCareOfDetail/USAddress/City0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014232
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153224
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0119885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207757
IRS990EZ/OccupancyRentUtltsAndMaintAmt032994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059312
IRS990EZ/PrimaryExemptPurposeTxt0GUN SAFETY & HUNTER EDUCATION FOR MINORS
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramServiceRevenueAmt033161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A PROGRAM PROVIDING SAFE ENVIRONMENT FOR ARCHERY AND GUN TARGET PRACTICE, TRAINING FOR HUNTING DOGS AND CLASSES ON GUN SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106862
IRS990EZ/TotalProgramServiceExpensesAmt0106862
IRS990EZ/TotalRevenueAmt0153224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 39. DEPOSIT CORRECTIONS 1387. DEPRECIATION 6469. INSURANCE 5043. OFFICE SUPPLIES 3124. PETTY CASH 847. MISC 66. DIESEL FUEL 5110. CLUB CHARTER 15. SCHOLARSHIP 500. SUPPLIES 35319. CONTRIBUTIONS 900. INTEREST 2. ADVERTISING 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK VALUE ADJUSTMENT ON SHED NOT RECORDED LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES CHARTER INSURANCE DUES REFUND MISC RENT ADVERTISING FOOD PLOT BANK SERVICE CHG DEPOSIT ITEM RET PROPERTY TAX PETTY CASH EXP DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06069284448
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEASTERN KY FISH & GAME ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0611159483
ReturnHeader/Filer/PhoneNum06069284448
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5061
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0411055060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUNLEY'S TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106114 US 60 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041102
ReturnHeader/PreparerPersonGrp/PhoneNum06069282025
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIXIE HUNLEY
ReturnHeader/ReturnTs02014-05-14T13:39:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$207,757
Revenue
$153,224
Expenses
$106,862
Net income
$46,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.17$1.25$1.08$0.16
2023Summary only. Only limited summary data is available for this year.$3.01$0.00$1.16$1.03$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.88$1.01$1.20$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.06$1.22$1.09$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.93$1.39$1.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.57$1.26$1.40$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.71$1.48$1.72$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.95$2.00$1.40$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.35$1.23$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.00$2.23$1.37$1.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.06$1.42$1.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$2.08$1.53$1.07$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.61$1.00$1.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.71$1.52$0.85$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.04$1.35$1.12$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits