Civic Intelligence

Andover Neighborhood Association

EIN 61-1214765 • 501(c)4 • Lexington, KY

Profile

Maintenance of neighborhood association's common areas

141 Prosperous Place 21ALexington, KY 40509

www.andover.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,212,452

Down $17,417 (-1.4%) from 2021

Liabilities

Down

$582,303

Down $69,741 (-11%) from 2021

Net Assets

Up

$630,149

Up $52,324 (+9.1%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Down

$326,252

Down $66,395 (-17%) from 2021

Expenses

Up

$273,928

Up $99,069 (+57%) from 2021

Net Income

Down

$52,324

Down $165,464 (-76%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $48,581Liabilities 2010: $0Net Assets 2010: $48,5812010Assets 2011: $65,606Liabilities 2011: $7,179Net Assets 2011: $58,4272011Assets 2012: $85,216Liabilities 2012: $330Net Assets 2012: $84,8862012Assets 2013: $79,515Liabilities 2013: $667Net Assets 2013: $78,8482013Assets 2014: $124,572Liabilities 2014: $1,073Net Assets 2014: $123,4992014Assets 2015: $89,775Liabilities 2015: $69,961Net Assets 2015: $19,8142015Assets 2016: $75,460Liabilities 2016: $37,531Net Assets 2016: $37,9292016Assets 2017: $83,048Liabilities 2017: $37,775Net Assets 2017: $45,2732017Assets 2018: $41,830Liabilities 2018: $32,092Net Assets 2018: $9,7382018Assets 2019: $1,245,368Liabilities 2019: $882,534Net Assets 2019: $362,8342019Assets 2020: $1,157,216Liabilities 2020: $797,179Net Assets 2020: $360,0372020Assets 2021: $1,229,869Liabilities 2021: $652,044Net Assets 2021: $577,8252021Assets 2022: $1,212,452Liabilities 2022: $582,303Net Assets 2022: $630,1492022

Highlighted filing

2022

Assets$1,212,452
Liabilities$582,303
Net Assets$630,149
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $127,331Expenses 2010: $231,697Net Income 2010: -$104,3662010Revenue 2011: $118,602Expenses 2011: $108,756Net Income 2011: $9,8462011Revenue 2012: $123,902Expenses 2012: $97,443Net Income 2012: $26,4592012Revenue 2013: $124,366Expenses 2013: $130,404Net Income 2013: -$6,0382013Revenue 2014: $134,153Expenses 2014: $89,502Net Income 2014: $44,6512014Revenue 2015: $130,731Expenses 2015: $237,145Net Income 2015: -$106,4142015Revenue 2016: $135,283Expenses 2016: $117,168Net Income 2016: $18,1152016Revenue 2017: $142,316Expenses 2017: $134,972Net Income 2017: $7,3442017Revenue 2018: $146,498Expenses 2018: $182,033Net Income 2018: -$35,5352018Revenue 2019: $562,939Expenses 2019: $209,843Net Income 2019: $353,0962019Revenue 2020: $317,848Expenses 2020: $320,645Net Income 2020: -$2,7972020Revenue 2021: $392,647Expenses 2021: $174,859Net Income 2021: $217,7882021Revenue 2022: $326,252Expenses 2022: $273,928Net Income 2022: $52,3242022

Highlighted filing

2022

Revenue$326,252
Expenses$273,928
Net Income$52,324
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,452
Liabilities
$582,303
Net assets
$630,149
Revenue
$326,252
Expenses
$273,928
Net income
$52,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.63$0.33$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$0.39$0.17$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.80$0.36$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.88$0.36$0.56$0.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.15$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.14$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.13$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.12$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.12$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13$0.23$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$326,252
Mission and Program Overview

Mission

Maintenance of neighborhood association's common areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,602$724,602→ $0
Other Notes and Loans Receivable, Net$287,607$242,550▼ $45,057
Cash and Non-Interest-Bearing Accounts$207,029$236,206▲ $29,177
Accounts Receivable$10,630$9,092▼ $1,538
Savings and Temporary Cash Investments-$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$1,229,869$1,212,452▼ $17,417
Other Assets Total$1$2▲ $1
Liabilities
Deferred Revenue$329,420$295,256▼ $34,164
Mortgage Notes Payable Secured by Investment Property$322,624$287,047▼ $35,577
Total Liabilities$652,044$582,303▼ $69,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,825$630,149▲ $52,324
Total Net Assets Fund Balance$577,825$630,149▲ $52,324
Total Liabilities and Net Assets / Fund Balance$1,229,869$1,212,452▼ $17,417

Asset Categories

AssetBook ValueDepreciationBasis
Land$724,602-$724,602
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jackie LongPresident
Jamie GordonVice President
Brigid DevriesDirector
Leslie ScottDirector
Paige ForsythDirector
Ruth Anne MarshallDirector
Scott LangeDirector
Sheri PattersonDirector
Nikki GalavottiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,736
Investment Income
$14,516
Other Revenue
$0
Change in Net Assets
$52,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$17,130-$17,130
All Other Expenses$16,381$24-$16,405
Interest$16,090--$16,090
Fees for Services Legal$8,036--$8,036
Other Expenses$7,080--$7,080
Insurance$3,412--$3,412
Fees for Services Accounting-$3,325-$3,325
Office Expenses$900--$900
Total Functional Expenses$253,449$20,479$0$273,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Andover Neighborhood Association Inc
EIN
61-1214765
Phone
8592637681
Address
141 PROSPEROUS PLACE 21A, LEXINGTON, KY 40509

Signing Officer

Name
Jackie Long
Title
President
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Long
Formed
1990
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Summers McCrary & Sparks PSC
Address
110 East Lowry Lane, Lexington, KY 40503
Preparer
Ryan R Laski CPA
Phone
8597451174
Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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ReturnHeader/Filer/BusinessNameControlTxt0ANDO
ReturnHeader/Filer/EIN0611214765
ReturnHeader/Filer/PhoneNum08592637681
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610990940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summers McCrary & Sparks PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 East Lowry Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08597451174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan R Laski CPA
ReturnHeader/ReturnTs02022-04-15T12:36:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

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