Civic Intelligence

Northeastern Ky Fish & Game Assoc Inc

990EZ • Fiscal year 2011 • EIN 61-1159483

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

P O Box 506141105-5060
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$0

Flat from 2010

Net Assets

Up

$171,416

Up $67,409 (+65%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$152,448

Up $17,728 (+13%) from 2010

Expenses

Down

$85,039

Down $27,167 (-24%) from 2010

Net Income

Up

$67,409

Up $44,895 (+199%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$0
Liabilities-
Net Assets$171,416

Operations Trend

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

2011

Revenue$152,448
Expenses$85,039
Net Income$67,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Gun safety & hunter education for minors

Filing and Contact Details

Filer

EIN
61-1159483
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear067409
IRS990EZ/FeesAndOthPymtToIndContractors014364
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0152448
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0166
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0152282
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104007
IRS990EZ/NetAssetsOrFundBalancesBOY0104007
IRS990EZ/NetAssetsOrFundBalances/EOY0171416
IRS990EZ/NetAssetsOrFundBalancesEOY0171416
IRS990EZ/OccupancyRentUtilitiesAndMaint024523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 CAVALIER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112211 MIDLAND TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121519 WALNUT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131519 WALNUT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ASHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KENOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KENOVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode141102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode225530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode325530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL BEATTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERICA WORKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLEN PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046152
IRS990EZ/PrimaryExemptPurpose0GUN SAFETY & HUNTER EDUCATION FOR MINORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A PROGRAM PROVIDING SAFE ENVIRONMENT FOR ARCHERY AND GUN TARGET PRACTICE, TRAINING FOR HUNTING DOGS AND CLASSES ON GUN SAFETY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations085039
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085039
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106114 US 60
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HUNLEY'S TAX SERVICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06069282025
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses085039
IRS990EZ/TotalProgramServiceExpenses085039
IRS990EZ/TotalRevenue0152448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REDEPOSIT OF UNUSED FUNDS
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 90. DEPOSIT ITEM RETURNED 220. DUES & SUBSCRIPTIONS 120. INSURANCE 5271. OFFICE SUPPLIES 1770. REIMBURSEMENT FOR EXPENSES 351. REFUND OF DUES 196. REIMBURSEMENT FOR MILEAGE DIESEL FUEL 3790. CLUB CHARTER 15. SCHOLARSHIP 1500. SUPPLIES 27335. CONTRIBUTIONS PROPERTY TAX INTEREST 1. ADVERTISING 50. DEPRECIATION 5443.
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK VALUE ADJUSTMENT ON SHED NOT RECORDED LAST YEAR
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES CHARTER INSURANCE DUES REFUND MISC RENT ADVERTISING FOOD PLOT BANK SERVICE CHG DEPOSIT ITEM RET PROPERTY TAX PETTY CASH EXP DUES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611159483
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEASTERN KY FISH & GAME ASSOC INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06069284448
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5061
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0411055060
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0MIKE MCCORMICK
ReturnHeader/Officer/Phone06069284448
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUNLEY'S TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106114 US 60 W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041102
ReturnHeader/Preparer/Name0DIXIE HUNLEY
ReturnHeader/Preparer/Phone06069282025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-16T14:40:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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