Civic Intelligence

Rowan County Christmas Inc.

990EZ • Fiscal year 2015 • EIN 61-1246069

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilewww.rowancountychristmas.org
PO Box 1323Morehead, KY 40351

(606) 356-1661

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,503

Up $4,887 (+46%) from 2014

Net Assets

Up

$15,503

Up $4,887 (+46%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$49,528

Up $14,031 (+40%) from 2014

Expenses

Down

$44,641

Down $15,754 (-26%) from 2014

Net Income

Up

$4,887

Up $29,785 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$15,503
Liabilities-
Net Assets$15,503
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$49,528
Expenses$44,641
Net Income$4,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.0
Gross Receipts
$49,528
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 2015 were that over 1052 clients from newborn to senior citizen were provided either food vouchers or Christmas gifts, of needed items, or both.$49,582-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marium GloverDirector-$0--
Rebecca HitchcockDirector-$0--
Tonya LeMasterTreasurerPT$0--
Rhonda HolleyChairmanPT$0--
Wanda RameyDirector-$0--
Regina ThompsonDirector-$0--
Tonya TaylorDirector-$0--
Tiffany TaulDirector-$0--
James A FlutyDirector-$0--
Julia MillerVice Chair-$0--
Angie RiddleSecretary-$0--
Mary BradwayDirector-$0--
Kelli BarhorstDirector-$0--
Beverly GilliamDirector-$0--
Kellyn GusslerDirector-$0--
Virginia BowmanDirector-$0--
Mitchell TerrellDirector-$0--
Amanda LewisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rowan County Christmas Inc
EIN
61-1246069
Phone
6063561661
Address
PO Box 1323, Morehead, KY 40351

Signing Officer

Name
Rhonda Holley
Title
Chairman
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
James A Fluty CPA
Address
221 Roselawn Lane, Morehead, KY 40351
Preparer
James A Fluty CPA
Phone
6067844444
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Food Vouchers Purchased $36766”

Other Expenses.2

“Distribution Expenses $3783”

Other Expenses.3

“Golf Scramble Expenses $2590”

Other Expenses.5

“Security Expense $400”

Other Expenses.6

“Website Fee $68”

Other Expenses.7

“Supplies for Chili Luncheon $41”

Other Expenses.8

“Chamber of Commerce Dues $27”

Other Expenses.9

“Corporate KY Filing Fee $15”

Raw XML Appendix205 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/USAddress/CityNm0Morehead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040351
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marium Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Hitchcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tonya LeMaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wanda Ramey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Regina Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tonya Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tiffany Taul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8James A Fluty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Julia Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Angie Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mary Bradway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kelli Barhorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Beverly Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Kellyn Gussler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Virginia Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Mitchell Terrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Amanda Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043690
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/PrintingPublicationsPostageAmt0591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The service accomplishments for 2015 were that over 1052 clients from newborn to senior citizen were provided either food vouchers or Christmas gifts, of needed items, or both.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt044641
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rowancountychristmas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035497
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192374
IRS990ScheduleA/TotalSupportAmt0192385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Vouchers Purchased $36766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distribution Expenses $3783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Golf Scramble Expenses $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Expense $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Fee $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies for Chili Luncheon $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chamber of Commerce Dues $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Corporate KY Filing Fee $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Holley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rowan County Christmas Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0611246069
ReturnHeader/Filer/PhoneNum06063561661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1323
ReturnHeader/Filer/USAddress/CityNm0Morehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Fluty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 Roselawn Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067844444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Fluty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T18:39:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,503
Liabilities
-
Net assets
$15,503
Revenue
$49,528
Expenses
$44,641
Net income
$4,887
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