Civic Intelligence

Unknown Organization

990PF • Fiscal year 2014 • EIN 61-1185909

May 01, 2013 to Apr 30, 2014 • Filed on Jul 15, 2014

6000 South Highway 5340068

(502) 222-7203

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$155,148

Up $2,354 (+1.5%) from 2013

Net Assets

Up

$155,148

Up $2,354 (+1.5%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue

Up

$13,636

Up $6,588 (+93%) from 2013

Expenses

Up

$11,282

Up $4,165 (+59%) from 2013

Net Income

Up

$2,354

Up $2,423 (+3512%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $163,769Liabilities 2011: $5,212Net Assets 2011: $158,5572011Assets 2012: $158,118Liabilities 2012: $5,255Net Assets 2012: $152,8632012Assets 2013: $152,794Liabilities 2013: $1Net Assets 2013: $152,7942013Assets 2014: $155,148Liabilities 2014: $1Net Assets 2014: $155,1482014

Highlighted filing

2014

Assets$155,148
Liabilities$1
Net Assets$155,148

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $8,8462011Expenses 2012: $10,0582012Revenue 2013: $7,048Expenses 2013: $7,117Net Income 2013: -$692013Revenue 2014: $13,636Expenses 2014: $11,282Net Income 2014: $2,3542014

Highlighted filing

2014

Revenue$13,636
Expenses$11,282
Net Income$2,354
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 15, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY SEARSDirector-$0--
DAVID HUNTDirector-$0--
VERNON HODGEVP/Secretary-$0--
PAT HODGEPresident-$0--
JERRY MCCANDLESSDirector-$0--
Filing and Contact Details

Filer

EIN
61-1185909
Phone
5022227203

Signing Officer

Name
Vernon Hodge
Title
Vice President/secretary
Phone
5022227203
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Victoria D Buster CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 543 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0900
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02006-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11992-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21992-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31993-12-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41994-06-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51994-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61995-07-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71995-07-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81998-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92000-01-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102004-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112005-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122009-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132010-07-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142010-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152010-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162013-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172013-12-09
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt115000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2133183
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3364
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54472
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65288
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9685
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10793
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1137190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12389
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141016
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1511771
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt169000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171438
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6132
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11930
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1315
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt146
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15294
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1786
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt212.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt340.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt440.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt540.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt612.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1240.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1340.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1440.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1540.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151060
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51683
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7779
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8521
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt104650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11292
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14686
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0POWER POINT PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3WASHING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BLDG IMPROVEMENT - HEAT PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5IMPROVEMENTS - BLACK TOP ROAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IMPROVEMENTS - ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8AIR HANDLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11NARROWGATE RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13STONE WORK ON CHIMNEY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FURNACE / A/C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CARPET
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0563
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt1256
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt2779
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt381
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01994-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt11995-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt21998-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0BLDG IMPROVEMENT - HEAT PUMP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1COTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2AIR HANDLER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3FURNACE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01580
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt21190
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt31016
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt30
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1017
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-411
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-935
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-2507
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-51
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-2558
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-2558
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt015223
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0278
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05162
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02354
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0920
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0920
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-2507
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-51
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt04412
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0401
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04813
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0292
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05427
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011282
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013636
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05427
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0971
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011282
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02354
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0155148
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0152794
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0155148
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07640
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07640
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07640
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07640
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0155148
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01641
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01226
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01226
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt067151
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0221073
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0151153
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0153922
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0153922
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0152794
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0155148
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0152794
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0155148
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0155148
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0152794
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0155148
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0152794
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0155148
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0155118
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01196
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02327
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0153922
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07640
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0152791
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0155118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANDY SEARS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID HUNT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VERNON HODGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PAT HODGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JERRY MCCANDLESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine106000 S HWY 53
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine116000 S HWY 53
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine126000 S HWY 53
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine136000 S HWY 53
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine146000 S HWY 53
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SMITHFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SMITHFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SMITHFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3SMITHFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4SMITHFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode040068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode140068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode240068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode340068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode440068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt058979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt058979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.386008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.014345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.032045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.024039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.859611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0152791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0150646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0156404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0161155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.930040
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05427
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05427
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05427
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine106000 SOUTH HIGHWAY 53
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SMITHFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode040068
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10VERNON HODGE
IRS990PF/StatementsRegardingActyGrp/PhoneNum05022227203
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings