Civic Intelligence

Community Relief Fund for Glasgow- Barren County Inc.

990EZ • Fiscal year 2018 • EIN 61-1224002

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

317 Columbia Avenue Suite AGlasgow, KY 42141

(270) 651-9006

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$99,493

Up $6,883 (+7.4%) from 2017

Net Assets

Up

$96,787

Up $6,936 (+7.7%) from 2017

Liabilities

Down

$2,706

Down $53 (-1.9%) from 2017

Revenue

Up

$184,993

Up $22,837 (+14%) from 2017

Expenses

Up

$178,057

Up $17,505 (+11%) from 2017

Net Income

Up

$6,936

Up $5,332 (+332%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $112,038Liabilities 2011: $14,759Net Assets 2011: $97,2792011Assets 2012: $115,875Liabilities 2012: $21,540Net Assets 2012: $94,3352012Assets 2013: $100,446Liabilities 2013: $17,268Net Assets 2013: $83,1782013Assets 2014: $101,562Liabilities 2014: $493Net Assets 2014: $101,0692014Assets 2015: $99,169Liabilities 2015: $1,332Net Assets 2015: $97,8372015Assets 2016: $90,580Liabilities 2016: $2,333Net Assets 2016: $88,2472016Assets 2017: $92,610Liabilities 2017: $2,759Net Assets 2017: $89,8512017Assets 2018: $99,493Liabilities 2018: $2,706Net Assets 2018: $96,7872018Assets 2019: $90,979Liabilities 2019: $1,240Net Assets 2019: $89,7392019Assets 2020: $136,932Liabilities 2020: $11,888Net Assets 2020: $125,0442020Assets 2021: $148,148Liabilities 2021: $2,623Net Assets 2021: $145,5252021Assets 2022: $175,441Liabilities 2022: $12,988Net Assets 2022: $162,4532022Assets 2023: $345,803Liabilities 2023: $63,009Net Assets 2023: $282,7942023

Highlighted filing

2018

Assets$99,493
Liabilities$2,706
Net Assets$96,787

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $197,231Expenses 2011: $253,085Net Income 2011: -$55,8542011Expenses 2012: $217,3442012Expenses 2013: $220,2452013Revenue 2014: $187,180Expenses 2014: $169,289Net Income 2014: $17,8912014Revenue 2015: $192,098Expenses 2015: $195,330Net Income 2015: -$3,2322015Revenue 2016: $156,933Expenses 2016: $166,523Net Income 2016: -$9,5902016Revenue 2017: $162,156Expenses 2017: $160,552Net Income 2017: $1,6042017Revenue 2018: $184,993Expenses 2018: $178,057Net Income 2018: $6,9362018Revenue 2019: $183,499Expenses 2019: $190,547Net Income 2019: -$7,0482019Revenue 2020: $289,575Expenses 2020: $251,232Net Income 2020: $38,3432020Revenue 2021: $265,924Expenses 2021: $256,863Net Income 2021: $9,0612021Revenue 2022: $258,101Expenses 2022: $246,266Net Income 2022: $11,8352022Revenue 2023: $470,542Expenses 2023: $360,433Net Income 2023: $110,1092023

Highlighted filing

2018

Revenue$184,993
Expenses$178,057
Net Income$6,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$184,993
Mission and Program Overview

Mission

The organization provides relief for the poor, distressed, and or underprivileged citizens of glasgow and barren county, kentucky. The organization is supported primarily through donor contributions, grants, and the united way. The organization provides: assistance for children under 21 who are physically and or mentally impaired with clothing, school supplies, food, medical, housing and utilities; educational needs for children such as school supplies and clothing; food (vouchers for local stores and on-site food pantry); housing (assistance for rent, rent deposits and mortgage payments); help in purchase of maintenance medications; personal hygiene products (soap, shampoo, deodorant, etc...); shelter (disaster, homeless, domestic violence, and transients); transportation (transients and medical); electricity and water utilities.

Program Services

DescriptionGrantsExpenses
PROVIDED 60,438 IN SHELTER ASSISTANCE TO 267 HOUSEHOLDS WITH 635 MEMBERS. PROVIDED 8,000 IN CLOTHING TO 69 HOUSEHOLDS WITH 245 CHILDREN. PROVIDED 2,255 IN TEMPORARY SHELTER TO 34 HOUSEHOLDS WITH 61 MEMBERS. PROVIDED 38,557 IN UTILITY ASSISTANCE TO 341 HOUSEHOLDS WITH 754 MEMBERS. PROVIDED 2,000 IN FOOD TO 302 HOUSEHOLDS WITH 663 MEMBERS. PROVIDED 908 IN TRANSPORTATION ASSISTANCE TO 9 HOUSEHOLDS WITH 10 MEMBERS. PROVIDED 60 IN MEDICAL ASSISTANCE TO 1 HOUSEHOLD WITH 1 MEMBER. PROVIDED 676 IN MISCELLANEOUS(EDUCATION) ASSISTANCE TO 1 HOUSEHOLD WITH 1 MEMBER.$112,894$144,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BASILDirector-$0--
JEFF BRUCEDirector-$0--
SHELIA FOSTERDirector-$0--
KATHY GIBSONDirector-$0--
JOHN HARBERTDirector-$0--
OLIVER HOFMANNDirector-$0--
BECKY HONEYCUTTDirector-$0--
PENNY HUFFMANDirector-$0--
SHERI LEEDirector-$0--
GARY OLIVERDirector-$0--
CHARLES M PADGETTDirector-$0--
RHONDA PEDIGODirector-$0--
MARLIN WITCHERDirector-$0--
LARRY GLASSChairman-$0--
JOHN BENNINGFIELDVice Chair-$0--
MARY WHITESIDETreasurer-$0--
SHERRY JONESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$17,740$17,740-$17,740
Total Events$17,740$17,740-$17,740
Filing and Contact Details

Filer

Filer Name
The Community Relief Fund for
EIN
61-1224002
Phone
2706519006
Address
317 COLUMBIA AVENUE SUITE A, GLASGOW, KY 42141

Signing Officer

Name
Larry Glass
Title
Chairman
Phone
2706519006
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Polson & Co Psc
Address
101 MCKENNA ST, GLASGOW, KY 42141
Preparer
Belinda E Coulter CPA
Phone
2706518877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 38,557 relationship: none cash contribution: 62,693 relationship: none cash contribution: 8,000 relationship: none

Form 990-ez, Part I, Line 16

Expenses office expense 2,716 travel 47 insurance 3,867 105 non-investment depreciation 640 total 7,375

Form 990-ez, Part II, Line 24

Equipment 17,894 17,896 less accumulated depreciation 14,031 14,862 total 3,863 3,034

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,759 2,706

Form 990-ez, Part III

The organization provides relief for the poor, distressed, and or underprivileged citizens of glasgow and barren county, kentucky. The organization is supported primarily through donor contributions, grants, and the united way. The organization provides: assistance for children under 21 who are physically and or mentally impaired with clothing, school supplies, food, medical, housing and utilities; educational needs for children such as school supplies and clothing; food (vouchers for local stores and on-site food pantry); housing (assistance for rent, rent deposits and mortgage payments); help in purchase of maintenance medications; personal hygiene products (soap, shampoo, deodorant, etc...); shelter (disaster, homeless, domestic violence, and transients); transportation (transients and medical); electricity and water utilities.

Form 990-ez, Part III, Line 28

Provided 60,438 in shelter assistance to 267 households with 635 members. Provided 8,000 in clothing to 69 households with 245 children. Provided 2,255 in temporary shelter to 34 households with 61 members. Provided 38,557 in utility assistance to 341 households with 754 members. Provided 2,000 in food to 302 households with 663 members. Provided 908 in transportation assistance to 9 households with 10 members. Provided 60 in medical assistance to 1 household with 1 member. Provided 676 in miscellaneous(education) assistance to 1 household with 1 member.

Raw XML Appendix217 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/ExplanationTxt0CASH CONTRIBUTION: 38,557 RELATIONSHIP: NONE CASH CONTRIBUTION: 62,693 RELATIONSHIP: NONE CASH CONTRIBUTION: 8,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 2,716 TRAVEL 47 INSURANCE 3,867 105 NON-INVESTMENT DEPRECIATION 640 TOTAL 7,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 17,894 17,896 LESS ACCUMULATED DEPRECIATION 14,031 14,862 TOTAL 3,863 3,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,759 2,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES RELIEF FOR THE POOR, DISTRESSED, AND OR UNDERPRIVILEGED CITIZENS OF GLASGOW AND BARREN COUNTY, KENTUCKY. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS, GRANTS, AND THE UNITED WAY. THE ORGANIZATION PROVIDES: ASSISTANCE FOR CHILDREN UNDER 21 WHO ARE PHYSICALLY AND OR MENTALLY IMPAIRED WITH CLOTHING, SCHOOL SUPPLIES, FOOD, MEDICAL, HOUSING AND UTILITIES; EDUCATIONAL NEEDS FOR CHILDREN SUCH AS SCHOOL SUPPLIES AND CLOTHING; FOOD (VOUCHERS FOR LOCAL STORES AND ON-SITE FOOD PANTRY); HOUSING (ASSISTANCE FOR RENT, RENT DEPOSITS AND MORTGAGE PAYMENTS); HELP IN PURCHASE OF MAINTENANCE MEDICATIONS; PERSONAL HYGIENE PRODUCTS (SOAP, SHAMPOO, DEODORANT, ETC...); SHELTER (DISASTER, HOMELESS, DOMESTIC VIOLENCE, AND TRANSIENTS); TRANSPORTATION (TRANSIENTS AND MEDICAL); ELECTRICITY AND WATER UTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED 60,438 IN SHELTER ASSISTANCE TO 267 HOUSEHOLDS WITH 635 MEMBERS. PROVIDED 8,000 IN CLOTHING TO 69 HOUSEHOLDS WITH 245 CHILDREN. PROVIDED 2,255 IN TEMPORARY SHELTER TO 34 HOUSEHOLDS WITH 61 MEMBERS. PROVIDED 38,557 IN UTILITY ASSISTANCE TO 341 HOUSEHOLDS WITH 754 MEMBERS. PROVIDED 2,000 IN FOOD TO 302 HOUSEHOLDS WITH 663 MEMBERS. PROVIDED 908 IN TRANSPORTATION ASSISTANCE TO 9 HOUSEHOLDS WITH 10 MEMBERS. PROVIDED 60 IN MEDICAL ASSISTANCE TO 1 HOUSEHOLD WITH 1 MEMBER. PROVIDED 676 IN MISCELLANEOUS(EDUCATION) ASSISTANCE TO 1 HOUSEHOLD WITH 1 MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02706519006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY RELIEF FUND FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GLASGOW-BARREN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0611224002
ReturnHeader/Filer/PhoneNum02706519006
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 COLUMBIA AVENUE SUITE A
ReturnHeader/Filer/USAddress/CityNm0GLASGOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BCF376E5794D4EE640604C3DA93078541DBF1E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BCF376E5794D4EE640604C3DA93078541DBF1E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.31.62.28
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:40:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611305816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR POLSON & CO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 MCKENNA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706518877
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA E COULTER CPA
ReturnHeader/ReturnTs02018-11-15T15:40:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.63$2.83$4.71$3.60$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$2.58$2.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$2.66$2.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$2.90$2.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.83$1.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$1.85$1.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.62$1.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$1.57$1.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.92$1.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$1.87$1.69$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.94$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$1.97$2.53$0.56