Civic Intelligence

Rowan County Christmas Inc.

990EZ • Fiscal year 2013 • EIN 61-1246069

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profilewww.rowancountychristmas.org
P O Box 132340351

(606) 776-5274

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

513%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,514

Up $29,718 (+513%) from 2012

Net Assets

$35,514

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$32,995

Down $1,103 (-3.2%) from 2012

Expenses

Down

$3,277

Down $32,945 (-91%) from 2012

Net Income

Up

$29,718

Up $31,842 (+1499%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2011: $7,920Liabilities 2011: $02011Assets 2012: $5,796Liabilities 2012: $02012Assets 2013: $35,514Net Assets 2013: $35,5142013Assets 2014: $10,616Net Assets 2014: $10,6162014Assets 2015: $15,503Net Assets 2015: $15,5032015Assets 2016: $36,048Net Assets 2016: $36,0482016Assets 2017: $26,517Net Assets 2017: $26,5172017Assets 2023: $28,391Liabilities 2023: $02023Assets 2024: $38,431Net Assets 2024: $38,4312024

Highlighted filing

2013

Assets$35,514
Liabilities-
Net Assets$35,514
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $40,267Expenses 2011: $56,981Net Income 2011: -$16,7142011Revenue 2012: $34,098Expenses 2012: $36,222Net Income 2012: -$2,1242012Revenue 2013: $32,995Expenses 2013: $3,277Net Income 2013: $29,7182013Revenue 2014: $35,497Expenses 2014: $60,395Net Income 2014: -$24,8982014Revenue 2015: $49,528Expenses 2015: $44,641Net Income 2015: $4,8872015Revenue 2016: $43,473Expenses 2016: $22,928Net Income 2016: $20,5452016Revenue 2017: $30,631Expenses 2017: $40,162Net Income 2017: -$9,5312017Revenue 2023: $52,886Expenses 2023: $49,500Net Income 2023: $3,3862023Revenue 2024: $55,330Expenses 2024: $45,290Net Income 2024: $10,0402024

Highlighted filing

2013

Revenue$32,995
Expenses$3,277
Net Income$29,718
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$32,995
Mission and Program Overview

Mission

To be a unified effort of churches, organizations and individuals in Rowan County Kentucky. As concerned community members, we commit our time, talents, resources and leadership to facilitate a program to meet the needs of those in Rowan County who are experiencing economic and/or other difficulties at Christmas. Together with a spirit of Christian love and sharing, we dedicate ourselves to caring for one another.

Program Services

DescriptionGrantsExpenses
The service accomplishments for 2013 were that over 500 clients from newborn to senior citizens were provided either food vouchers and Christmas gifts of needed items or both.$3,277-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marium GloverTreasurer-$0--
Rebecca HitchcockChairman-$0--
Tonya LeMasterVice President-$0--
Rhonda HolleyDirector-$0--
Heather PerkinsDirector-$0--
Sheila McKenzieDirector-$0--
George M LuckeyDirector-$0--
Thad CallahanDirector-$0--
Jennifer BaldridgeDirector-$0--
Opal FanninDirector-$0--
James A FlutyDirector-$0--
Paul HitchcockDirector-$0--
Thelma JohnsonDirector-$0--
Stephanie ThompsonSecretary-$0--
Mary BradwayDirector-$0--
Amy GregoryDirector-$0--
Phyllis RobertsDirector-$0--
Beverly GilliamDirector-$0--
Lenora CraceDirector-$0--
Filing and Contact Details

Filer

EIN
61-1246069
Phone
6067765274

Signing Officer

Name
Rebecca Hitchcock
Title
President
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
James A Fluty CPA
Phone
6067844444
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $497”

Other Expenses.1002

“Office Expenses $491”

Other Expenses.1003

“Information Technology $128”

Other Expenses.1

“Client Christmas Gift Purchase $1042”

Other Expenses.2

“Security Expense $400”

Other Expenses.5

“Chamber of Commerce Dues $27”

Other Expenses.6

“Corporate KY Filing Fee $15”

Other Expenses.7

“Bank Fees $15”

Raw XML Appendix212 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/PhoneNum06067765274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10841 Fraley Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Morehead
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05796
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032995
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt029718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt182.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marium Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Hitchcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tonya LeMaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheila McKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6George M Luckey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Thad Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jennifer Baldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Opal Fannin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10James A Fluty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Paul Hitchcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Thelma Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Stephanie Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Mary Bradway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Amy Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Phyllis Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Beverly Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Lenora Crace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be a unified effort of churches, organizations and individuals in Rowan County Kentucky. As concerned community members, we commit our time, talents, resources and leadership to facilitate a program to meet the needs of those in Rowan County who are experiencing economic and/or other difficulties at Christmas. Together with a spirit of Christian love and sharing, we dedicate ourselves to caring for one another.
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The service accomplishments for 2013 were that over 500 clients from newborn to senior citizens were provided either food vouchers and Christmas gifts of needed items or both.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03277
IRS990EZ/TotalProgramServiceExpensesAmt03277
IRS990EZ/TotalRevenueAmt032995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rowancountychristmas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0176694
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176694
IRS990ScheduleA/TotalSupportAmt0176834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client Christmas Gift Purchase $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security Expense $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chamber of Commerce Dues $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corporate KY Filing Fee $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Hitchcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rowan County Christmas Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0611246069
ReturnHeader/Filer/PhoneNum06067765274
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1323
ReturnHeader/Filer/USAddress/City0Morehead
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James A Fluty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10221 Roselawn Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morehead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067844444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Fluty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T08:13:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,514
Liabilities
-
Net assets
$35,514
Revenue
$32,995
Expenses
$3,277
Net income
$29,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$38.4$55.3$45.3$10.0
2023Summary only. Only limited summary data is available for this year.$28.4$0.00$52.9$49.5$3.39
2017Detailed filing. Detailed filing data is available for this year.$26.5$26.5$30.6$40.2$9.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$36.0$43.5$22.9$20.5
2015Detailed filing. Detailed filing data is available for this year.$15.5$15.5$49.5$44.6$4.89
2014Detailed filing. Detailed filing data is available for this year.$10.6$10.6$35.5$60.4$24.9
2013Detailed filing. Detailed filing data is available for this year.$35.5$35.5$33.0$3.28$29.7
2012Summary only. Only limited summary data is available for this year.$5.80$0.00$34.1$36.2$2.12
2011Summary only. Only limited summary data is available for this year.$7.92$0.00$40.3$57.0$16.7