Civic Intelligence

Rowan County Christmas Inc.

990EZ • Fiscal year 2017 • EIN 61-1246069

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

(606) 776-8188

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,517

Down $9,531 (-26%) from 2016

Net Assets

Down

$26,517

Down $9,531 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$30,631

Down $12,842 (-30%) from 2016

Expenses

Up

$40,162

Up $17,234 (+75%) from 2016

Net Income

Down

-$9,531

Down $30,076 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$26,517
Liabilities-
Net Assets$26,517
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$30,631
Expenses$40,162
Net Income-$9,531
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$30,631
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 2017 were that over 1,600 clients from newborn to senior citizen were provided either food vouchers or Christmas gifts, of needed items, or both. That is broken down into 1,106 individuals with food vouchers; 573 gifts were distributed, 398 to children and 175 to senior citizens.$39,356$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia MillerTreasurer-$0--
Miranda BrownVice President-$0--
Rhonda HolleyDirector-$0--
Wanda RameyDirector-$0--
Regina ThompsonDirector-$0--
Randy WallaceDirector-$0--
Peggy JonesDirector-$0--
Brad StacyDirector-$0--
Michelle WebbDirector-$0--
James A FlutyDirector-$0--
Susan MaxeySecretary-$0--
Marium GloverDirector-$0--
Kelli BarhorstChairman-$0--
Beverly GilliamDirector-$0--
Amanda LewisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rowan County Christmas Inc
EIN
61-1246069
Phone
6067768188
Address
PO Box 1323, Morehead, KY 40351

Signing Officer

Name
Kelli Barhorst
Title
Chairman
Signed
2018-10-23
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 $22333”

Other Expenses.2

“Gifts Purchased for Christmas $11502”

Other Expenses.3

“Golf Scramble Expenses $3116”

Other Expenses.4

“JingleBell 5K Walk/Run Tshirts $1035”

Other Expenses.5

“Paintstarz Fees $720”

Other Expenses.6

“Security Expense $300”

Other Expenses.7

“Website Fee $248”

Other Expenses.9

“Distribution Expenses $60”

Other Expenses.10

“Chamber of Commerce Dues $27”

Other Expenses.11

“KY Corp Verification Fee $15”

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt133.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm0Julia Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Miranda Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhonda Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wanda Ramey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Regina Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Randy Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peggy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brad Stacy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michelle Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9James A Fluty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Susan Maxey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Marium Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kelli Barhorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Beverly Gilliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Amanda Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039356
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/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The service accomplishments for 2017 were that over 1,600 clients from newborn to senior citizen were provided either food vouchers or Christmas gifts, of needed items, or both. That is broken down into 1,106 individuals with food vouchers; 573 gifts were distributed, 398 to children and 175 to senior citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt040162
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IRS990EZ/TotalRevenueAmt030631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rowancountychristmas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192124
IRS990ScheduleA/TotalSupportAmt0192124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Vouchers Purchased $22333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts Purchased for Christmas $11502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Golf Scramble Expenses $3116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JingleBell 5K Walk/Run Tshirts $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paintstarz Fees $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security Expense $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Fee $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Distribution Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chamber of Commerce Dues $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KY Corp Verification Fee $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Barhorst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rowan County Christmas Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0611246069
ReturnHeader/Filer/PhoneNum06067768188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1323
ReturnHeader/Filer/USAddress/CityNm0Morehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820610485
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/ReturnTs02018-10-23T16:44:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,517
Liabilities
-
Net assets
$26,517
Revenue
$30,631
Expenses
$40,162
Net income
-$9,531
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