Civic Intelligence

Rebos Recovery Inc.

990EZ • Fiscal year 2016 • EIN 61-1221889

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
P O Box 170Hopkinsville, KY 42241

(270) 886-6520

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,294

Up $667 (+1.3%) from 2015

Net Assets

Up

$52,294

Up $667 (+1.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$18,600

Down $3,552 (-16%) from 2015

Expenses

Down

$17,932

Down $2,810 (-14%) from 2015

Net Income

Down

$668

Down $742 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2011: $67,709Liabilities 2011: $02011Assets 2012: $63,344Net Assets 2012: $63,3442012Assets 2013: $57,292Net Assets 2013: $57,2922013Assets 2014: $50,217Net Assets 2014: $50,2172014Assets 2015: $51,627Net Assets 2015: $51,6272015Assets 2016: $52,294Net Assets 2016: $52,2942016Assets 2017: $47,466Net Assets 2017: $47,4662017Assets 2018: $48,656Net Assets 2018: $48,6562018Assets 2019: $47,035Net Assets 2019: $47,0352019Assets 2020: $60,810Net Assets 2020: $60,8102020Assets 2021: $57,297Net Assets 2021: $57,2972021Assets 2022: $58,233Net Assets 2022: $58,2332022Assets 2023: $55,402Net Assets 2023: $55,4022023Assets 2024: $56,080Net Assets 2024: $56,0802024

Highlighted filing

2016

Assets$52,294
Liabilities-
Net Assets$52,294
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $22,712Expenses 2011: $22,792Net Income 2011: -$802011Revenue 2012: $19,725Expenses 2012: $24,090Net Income 2012: -$4,3652012Revenue 2013: $16,229Expenses 2013: $22,280Net Income 2013: -$6,0512013Revenue 2014: $15,284Expenses 2014: $22,359Net Income 2014: -$7,0752014Revenue 2015: $22,152Expenses 2015: $20,742Net Income 2015: $1,4102015Revenue 2016: $18,600Expenses 2016: $17,932Net Income 2016: $6682016Revenue 2017: $14,491Expenses 2017: $19,319Net Income 2017: -$4,8282017Revenue 2018: $17,654Expenses 2018: $16,464Net Income 2018: $1,1902018Revenue 2019: $15,336Expenses 2019: $16,956Net Income 2019: -$1,6202019Revenue 2020: $27,792Expenses 2020: $14,017Net Income 2020: $13,7752020Revenue 2021: $15,681Expenses 2021: $19,193Net Income 2021: -$3,5122021Revenue 2022: $15,197Expenses 2022: $14,261Net Income 2022: $9362022Revenue 2023: $16,843Expenses 2023: $19,674Net Income 2023: -$2,8312023Revenue 2024: $19,414Expenses 2024: $18,735Net Income 2024: $6792024

Highlighted filing

2016

Revenue$18,600
Expenses$17,932
Net Income$668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$18,600
Mission and Program Overview

Mission

To provide a place for alochol anonymous groups to meet and recover.

Program Services

DescriptionGrantsExpenses
SERVES AS A MEETING PLACE FOR VARIOUS AA, A-ANON PROGRAMS.-$15,940
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WARDPresident-$0--
KYLE HIGGINSTreasurer-$0--
SARAH CHEWNINGSecretary-$0--
MICHAEL COTTHOFFDirector-$0--
MARION SISKDirector-$0--
JERRY THOMASDirector-$0--
LINDSEY HIGGINSDirector-$0--
MIKE VANCEDirector-$0--
DEAN COLSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rebos Recovery Inc
EIN
61-1221889
Address
P O BOX 170, HOPKINSVILLE, KY 42241

Signing Officer

Name
Kyle Higgins
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
York Neel & Associates Llp
Address
1113 BETHEL ST, HOPKINSVILLE, KY 42240-2051
Preparer
Daryl Grace CPA
Phone
2708860206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rent income 8,477 misc 2,087 total 10,564”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,465 insurance 1,020 fees 25 lawn care 1,065 repairs 3,576 non-investment depreciation 347 total 7,498”

Form 990-ez, Part II, Line 24

“Furn and fixtures and improvements 16,865 16,865 less accumulated depreciation 13,350 13,848 meter deposit 15 15 total 3,530 3,032”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02708866520
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADIZ
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE HIGGINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL COTTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARION SISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY THOMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEAN COLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03032
IRS990EZ/OtherExpensesTotalAmt07498
IRS990EZ/OtherRevenueTotalAmt010564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE FOR ALOCHOL ANONYMOUS GROUPS TO MEET AND RECOVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVES AS A MEETING PLACE FOR VARIOUS AA, A-ANON PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017932
IRS990EZ/TotalProgramServiceExpensesAmt015940
IRS990EZ/TotalRevenueAmt018600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOFT DRINK/COFFEE VENDING INCOME 4,133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0340
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86230
IRS990ScheduleA/PublicSupportPY509Pct00.84190
IRS990ScheduleA/PublicSupportTotal509Amt082628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03650
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019725
IRS990ScheduleA/Total509Grp/TotalAmt091688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 8,477 MISC 2,087 TOTAL 10,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,465 INSURANCE 1,020 FEES 25 LAWN CARE 1,065 REPAIRS 3,576 NON-INVESTMENT DEPRECIATION 347 TOTAL 7,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURN AND FIXTURES AND IMPROVEMENTS 16,865 16,865 LESS ACCUMULATED DEPRECIATION 13,350 13,848 METER DEPOSIT 15 15 TOTAL 3,530 3,032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBOS RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0REBO
ReturnHeader/Filer/EIN0611221889
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 170
ReturnHeader/Filer/USAddress/CityNm0HOPKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812718635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YORK NEEL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 BETHEL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422402051
ReturnHeader/PreparerPersonGrp/PhoneNum02708860206
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL GRACE CPA
ReturnHeader/ReturnTs02017-05-09T13:57:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,294
Liabilities
-
Net assets
$52,294
Revenue
$18,600
Expenses
$17,932
Net income
$668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.1$56.1$19.4$18.7$0.68
2023Detailed filing. Detailed filing data is available for this year.$55.4$55.4$16.8$19.7$2.83
2022Detailed filing. Detailed filing data is available for this year.$58.2$58.2$15.2$14.3$0.94
2021Detailed filing. Detailed filing data is available for this year.$57.3$57.3$15.7$19.2$3.51
2020Detailed filing. Detailed filing data is available for this year.$60.8$60.8$27.8$14.0$13.8
2019Detailed filing. Detailed filing data is available for this year.$47.0$47.0$15.3$17.0$1.62
2018Detailed filing. Detailed filing data is available for this year.$48.7$48.7$17.7$16.5$1.19
2017Detailed filing. Detailed filing data is available for this year.$47.5$47.5$14.5$19.3$4.83
2016Detailed filing. Detailed filing data is available for this year.$52.3$52.3$18.6$17.9$0.67
2015Detailed filing. Detailed filing data is available for this year.$51.6$51.6$22.2$20.7$1.41
2014Detailed filing. Detailed filing data is available for this year.$50.2$50.2$15.3$22.4$7.08
2013Detailed filing. Detailed filing data is available for this year.$57.3$57.3$16.2$22.3$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$63.3$19.7$24.1$4.37
2011Summary only. Only limited summary data is available for this year.$67.7$0.00$22.7$22.8$0.08