Civic Intelligence

Sandy Valley Habitat for Humanity Inc.

990 • Fiscal year 2017 • EIN 61-1232168

Jul 01, 2016 to Jun 30, 2017 • Filed on May 06, 2018

Organization ProfileWWW.SVHABITAT.ORG
PO Box 281Pikeville, KY 41501

(606) 437-4011

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,334,014

Up $222,302 (+11%) from 2016

Net Assets

Up

$2,072,024

Up $116,657 (+6.0%) from 2016

Liabilities

Up

$261,990

Up $105,645 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$411,877

Up $111,860 (+37%) from 2016

Expenses

Up

$295,220

Up $39,450 (+15%) from 2016

Net Income

Up

$116,657

Up $72,410 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,868,883Liabilities 2010: $45,304Net Assets 2010: $1,823,5792010Assets 2011: $1,868,905Liabilities 2011: $20,364Net Assets 2011: $1,848,5412011Assets 2012: $1,857,636Liabilities 2012: $19,609Net Assets 2012: $1,838,0272012Assets 2013: $1,802,099Liabilities 2013: $17,820Net Assets 2013: $1,784,2792013Assets 2014: $1,754,652Liabilities 2014: $22,545Net Assets 2014: $1,732,1072014Assets 2015: $1,925,490Liabilities 2015: $30,692Net Assets 2015: $1,894,7982015Assets 2016: $2,111,712Liabilities 2016: $156,345Net Assets 2016: $1,955,3672016Assets 2017: $2,334,014Liabilities 2017: $261,990Net Assets 2017: $2,072,0242017Assets 2018: $2,300,205Liabilities 2018: $222,237Net Assets 2018: $2,077,9682018Assets 2019: $2,216,189Liabilities 2019: $192,276Net Assets 2019: $2,023,9132019Assets 2020: $2,241,339Liabilities 2020: $240,384Net Assets 2020: $2,000,9552020Assets 2021: $2,265,718Liabilities 2021: $180,212Net Assets 2021: $2,085,5062021Assets 2022: $2,420,601Liabilities 2022: $139,149Net Assets 2022: $2,281,4522022Assets 2023: $2,519,366Liabilities 2023: $109,360Net Assets 2023: $2,410,0062023Assets 2024: $2,784,298Liabilities 2024: $70,726Net Assets 2024: $2,713,5722024Assets 2025: $2,651,686Liabilities 2025: $49,978Net Assets 2025: $2,601,7082025

Highlighted filing

2017

Assets$2,334,014
Liabilities$261,990
Net Assets$2,072,024
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $398,195Expenses 2010: $291,199Net Income 2010: $106,9962010Revenue 2011: $363,282Expenses 2011: $310,495Net Income 2011: $52,7872011Revenue 2012: $196,295Expenses 2012: $206,839Net Income 2012: -$10,5442012Revenue 2013: $63,011Expenses 2013: $27,886Net Income 2013: $35,1252013Revenue 2014: $472,319Expenses 2014: $523,685Net Income 2014: -$51,3662014Revenue 2015: $83,575Expenses 2015: $164,158Net Income 2015: -$80,5832015Revenue 2016: $300,017Expenses 2016: $255,770Net Income 2016: $44,2472016Revenue 2017: $411,877Expenses 2017: $295,220Net Income 2017: $116,6572017Revenue 2018: $251,754Expenses 2018: $245,810Net Income 2018: $5,9442018Revenue 2019: $373,603Expenses 2019: $427,658Net Income 2019: -$54,0552019Revenue 2020: $200,815Expenses 2020: $223,773Net Income 2020: -$22,9582020Revenue 2021: $376,022Expenses 2021: $291,471Net Income 2021: $84,5512021Revenue 2022: $528,748Expenses 2022: $332,802Net Income 2022: $195,9462022Revenue 2023: $447,449Expenses 2023: $318,895Net Income 2023: $128,5542023Revenue 2024: $727,444Expenses 2024: $423,878Net Income 2024: $303,5662024Revenue 2025: $95,154Expenses 2025: $207,018Net Income 2025: -$111,8642025

Highlighted filing

2017

Revenue$411,877
Expenses$295,220
Net Income$116,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 6, 2018
Return Version
2016v3.1
Gross Receipts
$411,877
Mission and Program Overview

Mission

To provide affordable housing to the needy by constructing homes and selling the homes to those families at cost in exchange for nominal down payment and interest free mortgages.

To provide low cost housing to the needy by constructing homes and selling the homes to needy families at approximate cost in exchange for nominal down payment and interest free mortage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,955,367$2,072,024▲ $116,657
Other Notes and Loans Receivable, Net$1,474,399$1,471,063▼ $3,336
Land, Buildings, and Equipment, Net$278,414$526,762▲ $248,348
Cash and Non-Interest-Bearing Accounts$200,397$170,869▼ $29,528
Accounts Receivable$50,030--
Savings and Temporary Cash Investments$30,940$31,121▲ $181
Total Assets$2,111,712$2,334,014▲ $222,302
Other Assets Total$77,532$134,199▲ $56,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,938$232,977▲ $107,039
Accounts Payable and Accrued Expenses$30,407$29,013▼ $1,394
Total Liabilities$156,345$261,990▲ $105,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,955,367$2,072,024▲ $116,657
Total Liabilities and Net Assets / Fund Balance$2,111,712$2,334,014▲ $222,302

Asset Categories

AssetBook ValueDepreciationBasis
Land$526,243-$526,243
Buildings-$5,000-
Equipment$519$8,501-
Other Assets Org$134,199--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dick JarvisPresident
Brandon NeiceDirector
Brian CorumDirector
Darrell MaynardDirector
David LesterDirector
Don Paul CorbinDirector
Eva StewartDirector
Gerri KinderDirector
John BlackburnDirector
Rob MusicDirector
Steven HoggDirector
Athea BlackburnSecretary
Kelly MooreTreasurer
David BairdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,670
Program Service Revenue
$138,910
Investment Income
$21,297
Other Revenue
$0
All Other Contributions
$152,374
Change in Net Assets
$116,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,577
Salaries, Compensation, and Employee Benefits$82,643
Total Fundraising Expense$277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$160,868$7,500-$168,368
Other Salaries and Wages$36,500$40,270-$76,770
Insurance$9,449$10,237-$19,686
Fees for Services Accounting-$11,965-$11,965
Office Expenses-$5,743$277$6,020
Payroll Taxes$2,792$3,081-$5,873
Interest$3,209--$3,209
Fees for Services Management-$1,500-$1,500
Travel$542$542-$1,084
Advertising$745--$745
Total Functional Expenses$214,105$80,838$277$295,220
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentConstructionNo$35,085
-PresidentHvac InstallationNo$32,523
-PresidentAccountingNo$3,175
-PresidentElectricalNo$2,175
-PresidentTelephone SvcNo$1,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Sandy valley habitat for humanity international does not have a procedure in place to review form 990.”

Form 990, Page 6, Part VI, Line 19

“Sandy valley habitat for humanity international makes all documents open to public inspection available during normal business hours at thier office upon request.”

Filing and Contact Details

Filer

Filer Name
Sandy Valley Habitat for Humanity
EIN
61-1232168
Phone
6064374011
Address
PO BOX 281, PIKEVILLE, KY 41501

Signing Officer

Name
Dick Jarvis
Title
President
Phone
6064374011
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Jarvis
Formed
1992
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
S Kelly Moore CPA
Address
281 THOMPSON RD 2845, PIKEVILLE, KY 41501
Preparer
S Kelly Moore CPA
Phone
6066534956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous 0 6,500 0 cost of homes sold 158,372 0 0 tithe to habitat internationa 0 1,000 0 property taxes 2,496 0 0 total 160,868 7,500 0”

Form 990, Part XI, Line 9

“LAND DISPOSAL 0”

Raw XML AppendixShowing 400 of 406 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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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01955367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02072024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0731762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731762
IRS990ScheduleA/TotalSupportAmt0733691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09020
IRS990ScheduleD/LandGrp/BookValueAmt0526243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0526243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134199
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELLIOTT SUPPLY AND GLASS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CORUM CONSTRUCTUIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2S KELLY MOORE CPA PSC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3EASTERN TELEPHONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4EASTERN TELEPHONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032523
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135085
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41467
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HVAC INSTALLATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ACCOUNTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ELECTRICAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4TELEPHONE SVC
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDY VALLEY HABITAT FOR HUMANITY INTERNATIONAL DOES NOT HAVE A PROCEDURE IN PLACE TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANDY VALLEY HABITAT FOR HUMANITY INTERNATIONAL MAKES ALL DOCUMENTS OPEN TO PUBLIC INSPECTION AVAILABLE DURING NORMAL BUSINESS HOURS AT THIER OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 0 6,500 0 COST OF HOMES SOLD 158,372 0 0 TITHE TO HABITAT INTERNATIONA 0 1,000 0 PROPERTY TAXES 2,496 0 0 TOTAL 160,868 7,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND DISPOSAL 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02111712
IRS990/TotalAssetsEOYAmt02334014
IRS990/TotalAssetsGrp/BOYAmt02111712
IRS990/TotalAssetsGrp/EOYAmt02334014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251670
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156345
IRS990/TotalLiabilitiesEOYAmt0261990
IRS990/TotalLiabilitiesGrp/BOYAmt0156345
IRS990/TotalLiabilitiesGrp/EOYAmt0261990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01955367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02072024
IRS990/TotalProgramServiceExpensesAmt0313401
IRS990/TotalProgramServiceRevenueAmt0138910
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02111712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02334014
IRS990/TravelGrp/ManagementAndGeneralAmt0542
IRS990/TravelGrp/ProgramServicesAmt0542
IRS990/TravelGrp/TotalAmt01084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3038
IRS990/USAddress/CityNm0PIKEVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SVHABITAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06064374011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY VALLEY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0611232168
ReturnHeader/Filer/PhoneNum06064374011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 281
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC545BA5D5DF23B9F5CD98854A498DAC8C3F54C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03881C6351710B0C28C046924CB036F75802F0E44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462390861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S KELLY MOORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0281 THOMPSON RD 2845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041501
ReturnHeader/PreparerPersonGrp/PhoneNum06066534956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S KELLY MOORE CPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,014
Liabilities
$261,990
Net assets
$2,072,024
Revenue
$411,877
Expenses
$295,220
Net income
$116,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$0.10$0.21$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$0.73$0.42$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.41$0.45$0.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.28$0.53$0.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$0.38$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.24$2.00$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.02$0.37$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$0.25$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.26$2.07$0.41$0.30$0.12
2016Summary only. Only limited summary data is available for this year.$2.11$0.16$1.96$0.30$0.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.93$0.03$1.89$0.08$0.16$0.08
2014Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.47$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$1.80$0.02$1.78$0.06$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$0.36$0.31$0.05
2010Summary only. Only limited summary data is available for this year.$1.87$0.05$1.82$0.40$0.29$0.11