Civic Intelligence

Mcdaniels Community Org

990 • Fiscal year 2017 • EIN 61-1168867

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 16, 2018

Organization ProfileN/A
P O Box 292Mcdaniel, KY 40152

(270) 257-0333

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$62,714

Up $16,723 (+36%) from 2016

Net Assets

Up

$62,714

Up $16,723 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$102,014

Up $28,691 (+39%) from 2016

Expenses

Up

$81,371

Up $7,331 (+9.9%) from 2016

Net Income

Up

$20,643

Up $21,360 (+2979%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2017

Assets$62,714
Liabilities$0
Net Assets$62,714
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$102,014
Expenses$81,371
Net Income$20,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 16, 2018
Return Version
2016v3.0
Gross Receipts
$906,648
Mission and Program Overview

Mission

Provide ball park for community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,991$62,714▲ $16,723
Land, Buildings, and Equipment, Net$27,177$37,829▲ $10,652
Cash and Non-Interest-Bearing Accounts$18,814$24,885▲ $6,071
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$45,991$62,714▲ $16,723
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,991$62,714▲ $16,723
Total Liabilities and Net Assets / Fund Balance$45,991$62,714▲ $16,723
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Robert KeefePresident
Opal SwiftVice President
Barbara CoogleDirector
Mary CaveDirector
Patricia WallaceDirector
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
$19,780
Investment Income
$0
Other Revenue
$82,234
Change in Net Assets
$20,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,823
Grants and Similar Amounts Paid$26,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,548--$26,548
Other Expenses$11,610$7,210-$7,210
Fees for Services Other-$4,358-$4,358
Depreciation Depletion$1,999--$1,999
Insurance-$1,723-$1,723
Office Expenses-$1,569-$1,569
Advertising$1,410--$1,410
Fees for Services Accounting-$605-$605
Total Functional Expenses$53,457$27,914$0$81,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ben Johnson Elementary SchMcdaniels, KY--$26,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$886,868
Gaming Direct Expenses$804,634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
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
2018-10-16
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
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SUPPORTING SCHEDULE MCDANIELS COMMUNITY ORGANIZATION 61-1168867 09-30-09 PART 1. LN. 6a & 6b 6a. GROSS RECEIPTS 701,592 6b. DIRECT EXPENSES CASH PAY OUTS 600,184 GAMING SUPPLIES 23,802 CLEANING 3,510 RETURN CHKS 2,715 BANK CHGS 140 TAXES 4,675 WORKERS 10,105 NON-CASH PAYOUTS 6,264 TOTAL 651,395 NET 50,197”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Irs penalty for filing the 2015 return late.. = -$3920”

Raw XML AppendixShowing 400 of 409 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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0760757
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0760757
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0804634
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0886868
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0886868
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt082234
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt05395
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05395
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038482
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt038482
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SUSAN MCNUTT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03266 PETER CAVE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEITCHFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042754
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026548
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEN JOHNSON ELEMENTARY SCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013598 S HWY 259
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCDANIELS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040152
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SUPPORTING SCHEDULE MCDANIELS COMMUNITY ORGANIZATION 61-1168867 09-30-09 PART 1. LN. 6a & 6b 6a. GROSS RECEIPTS 701,592 6b. DIRECT EXPENSES CASH PAY OUTS 600,184 GAMING SUPPLIES 23,802 CLEANING 3,510 RETURN CHKS 2,715 BANK CHGS 140 TAXES 4,675 WORKERS 10,105 NON-CASH PAYOUTS 6,264 TOTAL 651,395 NET 50,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS PENALTY FOR FILING THE 2015 RETURN LATE.. = -$3920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045991
IRS990/TotalAssetsEOYAmt062714
IRS990/TotalAssetsGrp/BOYAmt045991
IRS990/TotalAssetsGrp/EOYAmt062714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053457
IRS990/TotalFunctionalExpensesGrp/TotalAmt081371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062714
IRS990/TotalProgramServiceExpensesAmt053457
IRS990/TotalProgramServiceRevenueAmt019780
IRS990/TotalRevenueGrp/ExclusionAmt082234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062714
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MURDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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/PreparerFirmName/BusinessNameLine1Txt0Tax Time of Louisville Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 Southside Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,714
Liabilities
$0
Net assets
$62,714
Revenue
$102,014
Expenses
$81,371
Net income
$20,643
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