Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Harrodsburg First Inc
EIN 61-1246455 • 501(c)6 • Harrodsburg, KY
Profile
Harrodsburg first was established to implement and administer a comprehensive downtown revitalization program under the national main street programs philosophy and approach.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$16,739
Down $18,701 (-53%) from 2015
Liabilities
Up$2,782
Up $63 (+2.3%) from 2015
Net Assets
Down$13,957
Down $18,764 (-57%) from 2015
Revenue
Down$53,566
Down $3,861 (-6.7%) from 2015
Expenses
Up$72,330
Up $4,427 (+6.5%) from 2015
Net Income
Down-$18,764
Down $8,288 (-79%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $16,739
- Liabilities
- $2,782
- Net assets
- $13,957
- Revenue
- $53,566
- Expenses
- $72,330
- Net income
- -$18,764
Latest Detailed Filing
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $57,427
Mission and Program Overview
Mission
Harrodsburg first was established to implement and administer a comprehensive downtown revitalization program under the national main street programs philosophy and approach.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HARRODSBURG FESTIVAL OF BOOKS AND ARTS WAS CREATED TO BRING RESIDENTS AND TOURISTS TO DOWNTOWN HARRODSBURG BY WAY OF THE CREATIVE ARTS WITH THE GOAL OF REVITALIZING MAIN STREET WITH A MAJOR FESTIVAL ATTRACTION. | - | - |
| CONSULT AND ENCOURAGE APPROPRIATE BUILDING RENOVATION, RESTORATION, AND REHABILITATION PROJECTS. EXPLORE FINANCIAL INCENTIVES, PROVIDE DESIGN ASSISTANCE, OFFER ADVOCACY FOR REGULATORY RELIEF, DESIGN REVIEW, AND EDUCATIONAL PROGRAMS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LESLIE BOSSE | Design Cmte | - | $0 | - | - |
| VICKIE BOTTOMS | Director | - | $0 | - | - |
| DREW HARDGROVE | Director | - | $0 | - | - |
| ALLEN GOLDIE | Director | - | $0 | - | - |
| GOLDIE GOLDSMITH-VIGNERI | Promotion Cm | - | $0 | - | - |
| GREG SOUDER | Chairman | - | $0 | - | - |
| JIM SPRAGUE | Treasurer | - | $0 | - | - |
| KRISTYNA COSLOW-LEWIS | Secretary | - | $0 | - | - |
| JOAN HUFFMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Harrodsburg First Inc
- EIN
- 61-1246455
- Phone
- 8597346811
- Address
- PO BOX 362, HARRODSBURG, KY 40330
Signing Officer
- Name
- Julie Wagner
- Title
- Executive Director
- Phone
- 8597346811
- Signed
- 2016-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Craig a Butler CPA
- Address
- 131 N 4TH ST, DANVILLE, KY 40422
- Preparer
- Craig a Butler
- Phone
- 8599360201
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 949 total 949”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,218 office 1,779 information technology 621 travel 3,199 conferences/meetings 37 insurance 727 telephone 2,144 education 386 dues & subscriptions 683 supplies 625 downtown project 5,286 ghost walk 393 2nd friday event 556 frozen project 2,008 halloween 707 cruise in 647 misc events 1,172 miscellaneous expense 1,958 music on main 669 adj to prior expense 909 non-investment depreciation 137 total 26,861”
Form 990-ez, Part II, Line 24
“41,989 43,150 less accumulated depreciation 41,836 41,973 due from diamond point 23,646 0 total 23,799 1,177”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,380 2,719”
Form 990-ez, Part III
“Harrodsburg first was established to implement and administer a comprehensive downtown revitalization program under the national main street programs philosophy and approach.”
Form 990-ez, Part III, Line 29
“Consult and encourage appropriate building renovation, restoration, and rehabilitation projects. Explore financial incentives, provide design assistance, offer advocacy for regulatory relief, design review, and educational programs.”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE WAGNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8597346811 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 488 PRICE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRODSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21778 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34263 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10476 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1517 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45577 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57427 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 215 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32721 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1389 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LESLIE BOSSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKIE BOTTOMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DREW HARDGROVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLEN GOLDIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GOLDIE GOLDSMITH-VIGNERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREG SOUDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM SPRAGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTYNA COSLOW-LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOAN HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DESIGN CMTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PROMOTION CM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23799 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1177 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26861 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 949 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HARRODSBURG FIRST WAS ESTABLISHED TO IMPLEMENT AND ADMINISTER A COMPREHENSIVE DOWNTOWN REVITALIZATION PROGRAM UNDER THE NATIONAL MAIN STREET PROGRAMS PHILOSOPHY AND APPROACH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 509 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HARRODSBURG FESTIVAL OF BOOKS AND ARTS WAS CREATED TO BRING RESIDENTS AND TOURISTS TO DOWNTOWN HARRODSBURG BY WAY OF THE CREATIVE ARTS WITH THE GOAL OF REVITALIZING MAIN STREET WITH A MAJOR FESTIVAL ATTRACTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONSULT AND ENCOURAGE APPROPRIATE BUILDING RENOVATION, RESTORATION, AND REHABILITATION PROJECTS. EXPLORE FINANCIAL INCENTIVES, PROVIDE DESIGN ASSISTANCE, OFFER ADVOCACY FOR REGULATORY RELIEF, DESIGN REVIEW, AND EDUCATIONAL PROGRAMS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37627 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2380 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2719 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67903 |
| IRS990EZ/TotalRevenueAmt | 0 | 57427 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HARRODSBURGFIRST.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 949 TOTAL 949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,218 OFFICE 1,779 INFORMATION TECHNOLOGY 621 TRAVEL 3,199 CONFERENCES/MEETINGS 37 INSURANCE 727 TELEPHONE 2,144 EDUCATION 386 DUES & SUBSCRIPTIONS 683 SUPPLIES 625 DOWNTOWN PROJECT 5,286 GHOST WALK 393 2ND FRIDAY EVENT 556 FROZEN PROJECT 2,008 HALLOWEEN 707 CRUISE IN 647 MISC EVENTS 1,172 MISCELLANEOUS EXPENSE 1,958 MUSIC ON MAIN 669 ADJ TO PRIOR EXPENSE 909 NON-INVESTMENT DEPRECIATION 137 TOTAL 26,861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 41,989 43,150 LESS ACCUMULATED DEPRECIATION 41,836 41,973 DUE FROM DIAMOND POINT 23,646 0 TOTAL 23,799 1,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,380 2,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HARRODSBURG FIRST WAS ESTABLISHED TO IMPLEMENT AND ADMINISTER A COMPREHENSIVE DOWNTOWN REVITALIZATION PROGRAM UNDER THE NATIONAL MAIN STREET PROGRAMS PHILOSOPHY AND APPROACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULT AND ENCOURAGE APPROPRIATE BUILDING RENOVATION, RESTORATION, AND REHABILITATION PROJECTS. EXPLORE FINANCIAL INCENTIVES, PROVIDE DESIGN ASSISTANCE, OFFER ADVOCACY FOR REGULATORY RELIEF, DESIGN REVIEW, AND EDUCATIONAL PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE WAGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8597346811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARRODSBURG FIRST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 611246455 |
| ReturnHeader/Filer/PhoneNum | 0 | 8597346811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 362 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRODSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010795994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAIG A BUTLER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 131 N 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8599360201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG A BUTLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T07:16:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.