Civic Intelligence

Mccreary County Educational Development Foundation Inc.

990EZ • Fiscal year 2016 • EIN 61-1244607

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 14, 2017

Organization ProfileNONE
1369 East Highway 1470Strunk, KY 42649

(606) 310-6251

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

1st percentile

-3082%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,335

Down $1,405 (-3.4%) from 2015

Net Assets

$39,335

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$11

Down $4,376 (-100%) from 2015

Expenses

Down

$350

Down $300 (-46%) from 2015

Net Income

Down

-$339

Down $4,076 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2012: $32,379Liabilities 2012: $2,083Net Assets 2012: $30,2962012Assets 2013: $31,592Liabilities 2013: $2,0832013Assets 2014: $39,086Liabilities 2014: $2,0832014Assets 2015: $40,740Liabilities 2015: $02015Assets 2016: $39,335Net Assets 2016: $39,3352016Assets 2017: $30,129Net Assets 2017: $30,1292017Assets 2018: $30,154Net Assets 2018: $22,5322018Assets 2019: $21,157Net Assets 2019: $21,1572019Assets 2020: $19,721Net Assets 2020: $19,7212020Assets 2021: $19,609Net Assets 2021: $19,6092021Assets 2022: $19,370Net Assets 2022: $19,3702022Assets 2023: $19,204Net Assets 2023: $19,2042023

Highlighted filing

2016

Assets$39,335
Liabilities-
Net Assets$39,335
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$10K$0-$10KRevenue 2012: $15,613Expenses 2012: $14,944Net Income 2012: $6692012Revenue 2013: $461Expenses 2013: $1,248Net Income 2013: -$7872013Revenue 2014: $8,865Expenses 2014: $1,371Net Income 2014: $7,4942014Revenue 2015: $4,387Expenses 2015: $650Net Income 2015: $3,7372015Revenue 2016: $11Expenses 2016: $350Net Income 2016: -$3392016Revenue 2017: $2,658Expenses 2017: $11,864Net Income 2017: -$9,2062017Revenue 2018: $26Expenses 2018: $7,623Net Income 2018: -$7,5972018Revenue 2019: $25Expenses 2019: $1,400Net Income 2019: -$1,3752019Revenue 2020: $24Expenses 2020: $1,460Net Income 2020: -$1,4362020Revenue 2021: $10Expenses 2021: $122Net Income 2021: -$1122021Revenue 2022: $11Expenses 2022: $250Net Income 2022: -$2392022Revenue 2023: $14Expenses 2023: $180Net Income 2023: -$1662023

Highlighted filing

2016

Revenue$11
Expenses$350
Net Income-$339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$11
Mission and Program Overview

Mission

The foundation continues its support of educational facilities for the benefit of mccreary county residents.

The foundation continues it's support of post secondary educational facilities for the benefit of mccreary county residents.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING A COLLEGE OR OTHER POST SECONDARY TECHNICAL EDUCATIONAL FACILITIES FOR THE BENEFIT OF MCCREARY COUNTY RESIDENTS.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STEPHENSPresident-$0--
GREG WHITISVice President-$0--
SHARON HAYNESSecretary-$0--
FLORENCE KINGTreasurer-$0--
RUTH ANN SANDIDGEDirector-$0--
DIANA BYBEEDirector-$0--
TRACY LUMLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mccreary County Educational Development Foundation Inc
EIN
61-1244607
Phone
6063106251
Address
1369 EAST HIGHWAY 1470, STRUNK, KY 42649

Signing Officer

Name
Florence King
Title
Treasurer
Phone
6063106251
Signed
2017-07-14

Preparer

Firm
H and R Block
Address
760 N HWY 27, WHITLEY CITY, KY 42653
Preparer
Darlene Winchester
Phone
6063768390
Supplemental Narrative

Additional Explanations

Part I - Line 20 - Other Changes in Net Assets or Fund Balances

“Decrease in value of funds balance -1066”

Part II Line 24 - Other Assets

“Investments - american funds - beg. Of year 33305 end of year 32239”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Strunk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLORENCE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH ANN SANDIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA BYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY LUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032239
IRS990EZ/OtherChangesInNetAssetsAmt0-1066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION CONTINUES IT'S SUPPORT OF POST SECONDARY EDUCATIONAL FACILITIES FOR THE BENEFIT OF MCCREARY COUNTY RESIDENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0350
IRS990EZ/TotalRevenueAmt011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014500
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECREASE IN VALUE OF FUNDS BALANCE -1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS - AMERICAN FUNDS - BEG. OF YEAR 33305 END OF YEAR 32239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 20 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 - OTHER ASSETS
ReasonableCauseExplanation/ExplanationTxt0I WOULD LIKE TO REQUEST THAT YOU NOT CONSIDER ASSESSING PENALTIES DUE TO LATE FILING. THE ORGANIZATION HAS NO EMPLOYEES. ALL WORK IS COMPLETED BY VOLUNTEERS. AT THE TIME THIS RETURN WAS DUE THE TREASURER WAS CARING FOR HER CRITICALLY ILL HUSBAND. HE HAS PASSED AWAY AND NOW SHE IS ABLE TO CONTINUE HER VOLUNTEER WORK.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06063106251
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ReturnHeader/Filer/EIN0611244607
ReturnHeader/Filer/PhoneNum06063106251
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 N HWY 27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042653
ReturnHeader/PreparerPersonGrp/PhoneNum06063768390
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene Winchester
ReturnHeader/ReturnTs02017-07-14T18:24:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$39,335
Liabilities
-
Net assets
$39,335
Revenue
$11
Expenses
$350
Net income
-$339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.2$19.2$0.01$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$19.4$19.4$0.01$0.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$19.6$19.6$0.01$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$19.7$19.7$0.02$1.46$1.44
2019Detailed filing. Detailed filing data is available for this year.$21.2$21.2$0.03$1.40$1.38
2018Detailed filing. Detailed filing data is available for this year.$30.2$22.5$0.03$7.62$7.60
2017Detailed filing. Detailed filing data is available for this year.$30.1$30.1$2.66$11.9$9.21
2016Detailed filing. Detailed filing data is available for this year.$39.3$39.3$0.01$0.35$0.34
2015Summary only. Only limited summary data is available for this year.$40.7$0.00$4.39$0.65$3.74
2014Summary only. Only limited summary data is available for this year.$39.1$2.08$8.87$1.37$7.49
2013Summary only. Only limited summary data is available for this year.$31.6$2.08$0.46$1.25$0.79
2012Summary only. Only limited summary data is available for this year.$32.4$2.08$30.3$15.6$14.9$0.67