Civic Intelligence

Carlisle-Nicholas Co Tourism Inc

EIN 61-1185009 • 501(c)6 • Carlisle, KY

Profile

CHAMBER OF COMMERCE

295 Moorefield RoadCarlisle, KY 40311

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

-0.9%

Higher net margin than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-29%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-8.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$28,042

Down $11,722 (-29%) from 2023

Liabilities

Down

$0

Down $10,756 (-100%) from 2023

Net Assets

Down

$28,042

Down $966 (-3.3%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Down

$105,003

Down $9,723 (-8.5%) from 2023

Expenses

Down

$105,969

Down $4,946 (-4.5%) from 2023

Net Income

Down

-$966

Down $4,777 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2021: $110,999Liabilities 2021: $0Net Assets 2021: $110,9992021Assets 2022: $35,953Liabilities 2022: $10,756Net Assets 2022: $25,1972022Assets 2023: $39,764Liabilities 2023: $10,756Net Assets 2023: $29,0082023Assets 2024: $28,042Liabilities 2024: $0Net Assets 2024: $28,0422024

Highlighted filing

2024

Assets$28,042
Liabilities$0
Net Assets$28,042
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $173,885Expenses 2021: $62,886Net Income 2021: $110,9992021Revenue 2022: $80,075Expenses 2022: $101,206Net Income 2022: -$21,1312022Revenue 2023: $114,726Expenses 2023: $110,915Net Income 2023: $3,8112023Revenue 2024: $105,003Expenses 2024: $105,969Net Income 2024: -$9662024

Highlighted filing

2024

Revenue$105,003
Expenses$105,969
Net Income-$966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,042
Liabilities
$0
Net assets
$28,042
Revenue
$105,003
Expenses
$105,969
Net income
-$966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.05$1.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$1.15$1.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$0.80$1.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.74$0.63$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$105,003
Mission and Program Overview

Mission

Educational purposes, namely, to discover, procure, preserve, promote and commemorate on a non-profit basis whatever may develop and attract tourism to the commonwealth of kentucky in general and to nicholas county, kentucky, in particular.

CHAMBER OF COMMERCE

Program Services

DescriptionGrantsExpenses
PROMOTE TOURISM TO BRING PEOPLE TO THE COMMUNITY TO HELP BUSINESSES AND MEMBERS OF THE COMMUNITIES.-$105,969
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM SHEPHERDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Carlisle-nicholas Co Tourism Inc
EIN
61-1185009
In Care Of
% PAM SHEPHERD
Address
295 MOOREFIELD ROAD, CARLISLE, KY 40311

Signing Officer

Name
Pam Shepherd
Title
Treasurer
Phone
8592330299
Signed
2025-11-01
Discuss with paid preparer
No

Preparer

Firm
Harris Accounting Group Inc
Address
4384 CLEARWATER DRIVE SUITE 180, LEXINGTON, KY 40515
Preparer
Julie Harris
Phone
8596841739
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 61,164ADVERTISING 770BANK AND MERCHANT FEES 12GRANT EXPENSES 315DUES AND SUBSCRIPTIONS 1,511INSURANCE 1,904JANITORIAL 910MEALS AND ENTERTAINMENT 1,727TAXES AND LICENSES 584TRAVEL 3,625BUILDING MAINTENANCE 25,560COMPUTER AND INTERNET 1,036GIFTS 375”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED GRANT REVENUE 10,756 0”

Raw XML Appendix114 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/PersonNm0PAM SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum08592330066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 MOOREFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-966
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028042
IRS990EZ/GrossReceiptsAmt0105003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0560
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028042
IRS990EZ/OccupancyRentUtltsAndMaintAmt06257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099493
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAMBER OF COMMERCE
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt075293
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE TOURISM TO BRING PEOPLE TO THE COMMUNITY TO HELP BUSINESSES AND MEMBERS OF THE COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105969
IRS990EZ/TotalProgramServiceExpensesAmt0105969
IRS990EZ/TotalRevenueAmt0105003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0299244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299244
IRS990ScheduleA/TotalSupportAmt0300061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 61,164ADVERTISING 770BANK AND MERCHANT FEES 12GRANT EXPENSES 315DUES AND SUBSCRIPTIONS 1,511INSURANCE 1,904JANITORIAL 910MEALS AND ENTERTAINMENT 1,727TAXES AND LICENSES 584TRAVEL 3,625BUILDING MAINTENANCE 25,560COMPUTER AND INTERNET 1,036GIFTS 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDEFERRED GRANT REVENUE 10,756 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592330299
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE-NICHOLAS CO TOURISM INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0611185009
ReturnHeader/Filer/InCareOfNm0% PAM SHEPHERD
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 MOOREFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465484947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04384 CLEARWATER DRIVE SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040515
ReturnHeader/PreparerPersonGrp/PhoneNum08596841739
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-01T23:02:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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