Civic Intelligence

Mcdaniels Community Org

EIN 61-1168867 • 501(c)4 • Mcdaniel, KY

Profile

Provide ball park for community.

P O Box 292Mcdaniel, KY 40152

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$102,976

Up $24,344 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$102,976

Up $24,344 (+31%) from 2018

Operations
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$265,147

Up $155,073 (+141%) from 2018

Expenses

Up

$240,803

Up $146,647 (+156%) from 2018

Net Income

Up

$24,344

Up $8,426 (+53%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $54,206Liabilities 2011: $0Net Assets 2011: $54,2062011Assets 2012: $68,296Liabilities 2012: $0Net Assets 2012: $68,2962012Assets 2013: $61,821Liabilities 2013: $0Net Assets 2013: $61,8212013Assets 2014: $44,929Liabilities 2014: $0Net Assets 2014: $44,9292014Assets 2015: $46,708Liabilities 2015: $0Net Assets 2015: $46,7082015Assets 2016: $45,991Liabilities 2016: $0Net Assets 2016: $45,9912016Assets 2017: $62,714Liabilities 2017: $0Net Assets 2017: $62,7142017Assets 2018: $78,632Liabilities 2018: $0Net Assets 2018: $78,6322018Assets 2019: $102,976Liabilities 2019: $0Net Assets 2019: $102,9762019

Highlighted filing

2019

Assets$102,976
Liabilities$0
Net Assets$102,976
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $52,335Expenses 2011: $66,998Net Income 2011: -$14,6632011Revenue 2012: $90,156Expenses 2012: $76,066Net Income 2012: $14,0902012Revenue 2013: $71,058Expenses 2013: $77,533Net Income 2013: -$6,4752013Revenue 2014: $77,776Expenses 2014: $94,668Net Income 2014: -$16,8922014Revenue 2015: $82,933Expenses 2015: $81,154Net Income 2015: $1,7792015Revenue 2016: $73,323Expenses 2016: $74,040Net Income 2016: -$7172016Revenue 2017: $102,014Expenses 2017: $81,371Net Income 2017: $20,6432017Revenue 2018: $110,074Expenses 2018: $94,156Net Income 2018: $15,9182018Revenue 2019: $265,147Expenses 2019: $240,803Net Income 2019: $24,3442019

Highlighted filing

2019

Revenue$265,147
Expenses$240,803
Net Income$24,344
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,976
Liabilities
$0
Net assets
$102,976
Revenue
$265,147
Expenses
$240,803
Net income
$24,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.65$2.41$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.10$0.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.02$0.81$0.21
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.73$0.74$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.83$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.78$0.95$0.17
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.71$0.78$0.06
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.90$0.76$0.14
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.52$0.67$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$942,930
Mission and Program Overview

Mission

Provide ball park for community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,632$102,976▲ $24,344
Cash and Non-Interest-Bearing Accounts$42,545$66,982▲ $24,437
Land, Buildings, and Equipment, Net$36,087$35,994▼ $93
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$78,632$102,976▲ $24,344
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,632$102,976▲ $24,344
Total Liabilities and Net Assets / Fund Balance$78,632$102,976▲ $24,344
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Opal SwiftPresident
Barbara CoogleVice President
Mary CaveDirector
Patricia WallaceDirector
Robert KeefeDirector
Susan McnuttDirector
Wanda CarwilleDirector
Teresa MurdockCFO
Barbara SmithSecretary
Dennis S Riggs JrSrgt of Armes
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,376
Investment Income
$0
Other Revenue
$249,771
Change in Net Assets
$24,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,950
Grants and Similar Amounts Paid$44,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,853--$44,853
Other Expenses$7,801$7,653-$7,653
Depreciation Depletion$1,792--$1,792
Insurance-$1,429-$1,429
Advertising$1,330--$1,330
Office Expenses-$1,036-$1,036
Fees for Services Accounting-$695-$695
Total Functional Expenses$74,251$166,552$0$240,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached ListMcdaniels, KY--$44,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$927,554
Gaming Direct Expenses$677,783
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mcdaniels Community Org
EIN
61-1168867
Phone
2702570333
Address
P O BOX 292, MCDANIEL, KY 40152

Signing Officer

Name
Teresa Murdock
Title
CFO
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Time of Louisville Inc
Address
6610 Southside Dr, Louisville, KY 40214
Preparer
Roddy D Mcdowell
Phone
5023619217
Raw XML AppendixShowing 400 of 402 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/ReconcilationRevenueExpnssAmt024344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0677783
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0927554
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0927554
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0249771
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0677783
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0677783
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TERESA MURDOCK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0687 MERCER BEND RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEITCHFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042754
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044853
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED LIST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 292
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCDANIELS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040152
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078632
IRS990/TotalAssetsEOYAmt0102976
IRS990/TotalAssetsGrp/BOYAmt078632
IRS990/TotalAssetsGrp/EOYAmt0102976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102976
IRS990/TotalProgramServiceExpensesAmt074251
IRS990/TotalProgramServiceRevenueAmt015376
IRS990/TotalRevenueGrp/ExclusionAmt0249771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102976
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 292
IRS990/USAddress/CityNm0MCDANIEL
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040152
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MURDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDANIELS COMMUNITY ORG
ReturnHeader/Filer/BusinessNameControlTxt0MCDA
ReturnHeader/Filer/EIN0611168867
ReturnHeader/Filer/PhoneNum02702570333
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 292
ReturnHeader/Filer/USAddress/CityNm0MCDANIEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611050980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Time of Louisville Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 Southside Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040214
ReturnHeader/PreparerPersonGrp/PhoneNum05023619217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODDY D MCDOWELL
ReturnHeader/ReturnTs02020-04-22T08:15:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01

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