Civic Intelligence

Paintsville Lake Historical Association

EIN 61-1221010 • 501(c)3 • Paintsville, KY

Profile

Dedicated to the preservation of the early culture of the Appalachian people and the education of others by interpretation, demonstration, collections, and exhibits for all audiences which enriches understanding of the natural world of the Appalachian mountain people.

P O Box 809Paintsville, KY 41240

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

12th percentile

-72%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,386

Down $30,255 (-28%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$79,386

Down $30,255 (-28%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$42,228

Down $56,379 (-57%) from 2024

Expenses

Down

$72,483

Down $11,319 (-14%) from 2024

Net Income

Down

-$30,255

Down $45,060 (-304%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $27,293Liabilities 2011: $02011Assets 2012: $15,637Liabilities 2012: $02012Assets 2013: $14,275Liabilities 2013: $02013Assets 2014: $15,020Liabilities 2014: $02014Assets 2015: $14,607Net Assets 2015: $14,6072015Assets 2016: $28,134Net Assets 2016: $28,1342016Assets 2017: $25,311Net Assets 2017: $25,3112017Assets 2018: $28,153Net Assets 2018: $28,1532018Assets 2019: $15,657Net Assets 2019: $15,6572019Assets 2020: $43,673Net Assets 2020: $43,6732020Assets 2021: $22,111Liabilities 2021: $1,010Net Assets 2021: $21,1012021Assets 2022: $67,791Liabilities 2022: $34Net Assets 2022: $67,7572022Assets 2023: $94,836Net Assets 2023: $94,8362023Assets 2024: $109,641Net Assets 2024: $109,6412024Assets 2025: $79,386Net Assets 2025: $79,3862025

Highlighted filing

2025

Assets$79,386
Liabilities-
Net Assets$79,386
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,827Expenses 2011: $71,280Net Income 2011: -$28,4532011Revenue 2012: $54,194Expenses 2012: $65,850Net Income 2012: -$11,6562012Revenue 2013: $67,021Expenses 2013: $68,383Net Income 2013: -$1,3622013Revenue 2014: $48,012Expenses 2014: $47,267Net Income 2014: $7452014Revenue 2015: $40,809Expenses 2015: $41,222Net Income 2015: -$4132015Revenue 2016: $54,655Expenses 2016: $41,128Net Income 2016: $13,5272016Revenue 2017: $41,168Expenses 2017: $43,991Net Income 2017: -$2,8232017Revenue 2018: $53,929Expenses 2018: $51,087Net Income 2018: $2,8422018Revenue 2019: $38,660Expenses 2019: $51,156Net Income 2019: -$12,4962019Revenue 2020: $79,783Expenses 2020: $51,767Net Income 2020: $28,0162020Revenue 2021: $47,789Expenses 2021: $70,361Net Income 2021: -$22,5722021Revenue 2022: $103,356Expenses 2022: $56,700Net Income 2022: $46,6562022Revenue 2023: $106,215Expenses 2023: $79,136Net Income 2023: $27,0792023Revenue 2024: $98,607Expenses 2024: $83,802Net Income 2024: $14,8052024Revenue 2025: $42,228Expenses 2025: $72,483Net Income 2025: -$30,2552025

Highlighted filing

2025

Revenue$42,228
Expenses$72,483
Net Income-$30,255
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,386
Liabilities
-
Net assets
$79,386
Revenue
$42,228
Expenses
$72,483
Net income
-$30,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.42$0.72$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.99$0.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.06$0.79$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.03$0.57$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.48$0.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.80$0.52$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.39$0.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.54$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.55$0.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.41$0.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.48$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.67$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.54$0.66$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.43$0.71$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$47,015
Mission and Program Overview

Mission

Dedicated to the preservation of the early culture of the Appalachian people and the education of others by interpretation, demonstration, collections, and exhibits for all audiences which enriches understanding of the natural world of the Appalachian mountain people.

Program Services

DescriptionGrantsExpenses
The recreated 1850's mountain community serves as a hands on historical setting demonstrating mountain life through interpreters dressed in period clothing.-$72,483
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY HALLVice Chairman-$0--
JERRY DANIELChairman-$0--
AMANDA COXCommissioner-$0--
PATRICIA NELSONCommissioner-$0--
JOHN MICHAEL LANEYCommissioner-$0--
ANDREA DIXONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paintsville Lake Historical Association
EIN
61-1221010
Phone
6062971850
Address
P O BOX 809, PAINTSVILLE, KY 41240

Signing Officer

Name
Jerry Daniel
Title
Chairman
Signed
2026-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Wells & Company PSC
Address
865 South Mayo Trail Suite 7, Paintsville, KY 41240
Preparer
Jim Bryant CPA
Phone
6067893588
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1029”

Other Expenses.1009

“Depreciation $5231”

Other Expenses.1

“Events expense $19048”

Other Expenses.2

“Repairs & maintenance $18602”

Other Expenses.3

“Utilities & telephone $15952”

Other Expenses.4

“Farm & Field - Feed $3818”

Other Expenses.5

“Auto expenses $2884”

Other Expenses.6

“Farm & Field $2539”

Other Expenses.7

“Sales Taxes $586”

Other Expenses.8

“Pest Control $360”

Other Expenses.9

“Farm & Field - Livestock $241”

Other Expenses.10

“Farm & Field - Tools & Equip $114”

Other Expenses.11

“Farm & Field - Garden $104”

Other Assets.1003

“Machinery and Equipment - Beginning $16529 Machinery and Equipment - Ending $13490”

Raw XML Appendix174 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/ExplanationTxt8Sales Taxes $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest Control $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farm & Field - Livestock $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Farm & Field - Tools & Equip $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Farm & Field - Garden $104
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
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ReturnHeader/Filer/EIN0611221010
ReturnHeader/Filer/PhoneNum06062971850
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ReturnHeader/Filer/USAddress/CityNm0PAINTSVILLE
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ReturnHeader/ReturnTs02026-01-30T10:30:46-08:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
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