Civic Intelligence

Harrodsburg First Inc

990EZ • Fiscal year 2011 • EIN 61-1246455

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 09, 2012

Organization ProfileWWW.HARRODSBURGFIRST.COM
PO Box 36240330
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$48,806

No earlier filing loaded for comparison.

Net Assets

$47,021

No earlier filing loaded for comparison.

Liabilities

$1,785

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

$62,960

No earlier filing loaded for comparison.

Expenses

$64,064

No earlier filing loaded for comparison.

Net Income

-$1,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $48,806Liabilities 2011: $1,785Net Assets 2011: $47,0212011Assets 2012: $52,940Liabilities 2012: $1,249Net Assets 2012: $51,6912012Assets 2013: $49,107Liabilities 2013: $1,450Net Assets 2013: $47,6572013Assets 2014: $45,577Liabilities 2014: $2,380Net Assets 2014: $43,1972014Assets 2015: $35,440Liabilities 2015: $2,719Net Assets 2015: $32,7212015Assets 2016: $16,739Liabilities 2016: $2,782Net Assets 2016: $13,9572016

Highlighted filing

2011

Assets$48,806
Liabilities$1,785
Net Assets$47,021
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $62,960Expenses 2011: $64,064Net Income 2011: -$1,1042011Revenue 2012: $55,513Expenses 2012: $50,843Net Income 2012: $4,6702012Revenue 2013: $58,372Expenses 2013: $62,405Net Income 2013: -$4,0332013Revenue 2014: $61,923Expenses 2014: $66,383Net Income 2014: -$4,4602014Revenue 2015: $57,427Expenses 2015: $67,903Net Income 2015: -$10,4762015Revenue 2016: $53,566Expenses 2016: $72,330Net Income 2016: -$18,7642016

Highlighted filing

2011

Revenue$62,960
Expenses$64,064
Net Income-$1,104
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 9, 2012
Return Version
2010v3.7
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.

Filing and Contact Details

Filer

EIN
61-1246455
Raw XML Appendix189 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
CompensationExplanation/Compensation/PersonName0DIXON DEDMAN
CompensationExplanation/Compensation/PersonName1RANDY COUCH
CompensationExplanation/Compensation/PersonName2JIM TANNER
CompensationExplanation/Compensation/PersonName3JENNIFER KAZIMER
CompensationExplanation/Compensation/PersonName4PAMELA DRAKEFORD
CompensationExplanation/Compensation/PersonName5CHAD HORN
CompensationExplanation/Compensation/PersonName6AMY POTTS
CompensationExplanation/Compensation/PersonName7JIM SPRAGUE
CompensationExplanation/Compensation/PersonName8JOAN HUFFMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042676
IRS990EZ/CashSavingsAndInvestments/EOY041448
IRS990EZ/ContributionsGiftsGrantsEtc060575
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1104
IRS990EZ/FeesAndOthPymtToIndContractors0485
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts062960
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0318
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY048125
IRS990EZ/NetAssetsOrFundBalancesBOY048125
IRS990EZ/NetAssetsOrFundBalances/EOY047021
IRS990EZ/NetAssetsOrFundBalancesEOY047021
IRS990EZ/OccupancyRentUtilitiesAndMaint04437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10638 BEAUMONT INN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12328 N COLLEGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13225 S MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141150 INDUSTRY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15209 E POPLAR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16357 N MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17114 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181970 DANVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARRODSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARRODSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARRODSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HARRODSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HARRODSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HARRODSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HARRODSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HARRODSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8HARRODSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode440330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode540330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode640330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode740330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode840330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIXON DEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY COUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER KAZIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAMELA DRAKEFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHAD HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY POTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM SPRAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOAN HUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07312
IRS990EZ/OtherAssetsTotal/EOY07358
IRS990EZ/OtherExpensesTotal016063
IRS990EZ/OtherRevenueTotal0488
IRS990EZ/PrimaryExemptPurpose0HARRODSBURG FIRST WAS ESTABLISHED TO IMPLEMENT AND ADMINISTER A COMPREHENSIVE DOWNTOWN REVITALIZATION PROGRAM UNDER THE NATIONAL MAIN STREET PROGRAMS PHILOSOPHY AND APPROACH.
IRS990EZ/PrintingPublicationsPostage0161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HARRODSBURG 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE HARRODSBURG SUMMER ENTERTAINMENT SERIES IS A COLLECTION OF SMALLER EVENTS THAT OCCUR IN DOWNTOWN HARRODSBURG THROUGHOUT THE SUMMER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE CLASSIC CAR CRUISE-IN IS AN EVENT THAT BRINGS OVER 200 CLASSIC CARS TO DOWNTOWN HARRODSBURG WITH THE PRIMARY PURPOSE OF DRAWING VISITORS AND TOURISTS TO MAIN STREET.
IRS990EZ/ProgramServiceRevenue01579
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037918
IRS990EZ/SumOfTotalLiabilities/BOY01863
IRS990EZ/SumOfTotalLiabilities/EOY01785
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10488 PRICE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRODSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040330
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE WAGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08597346811
IRS990EZ/TotalAssets/BOY049988
IRS990EZ/TotalAssets/EOY048806
IRS990EZ/TotalExpenses064064
IRS990EZ/TotalRevenue062960
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HARRODSBURGFIRST.COM
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 488 TOTAL 488
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 151 OFFICE 275 INFORMATION TECHNOLOGY 760 CONFERENCES/MEETINGS 378 INSURANCE 3,188 TELEPHONE 938 EDUCATION 1,235 SPECIAL EVENT EXPENSES 8,202 MISCELLANEOUS 936 TOTAL 16,063
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FROM DIAMOND POINT 7,312 7,358 TOTAL 7,312 7,358
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,863 1,785
IRS990ScheduleO/GeneralExplanation/Explanation4HARRODSBURG FIRST WAS ESTABLISHED TO IMPLEMENT AND ADMINISTER A COMPREHENSIVE DOWNTOWN REVITALIZATION PROGRAM UNDER THE NATIONAL MAIN STREET PROGRAMS PHILOSOPHY AND APPROACH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611246455
ReturnHeader/Filer/Name/BusinessNameLine10HARRODSBURG FIRST INC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone08597346811
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 362
ReturnHeader/Filer/USAddress/City0HARRODSBURG
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040330
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-09
ReturnHeader/Officer/Name0JULIE WAGNER
ReturnHeader/Officer/Phone08597346811
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAIG A BUTLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 N 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040422
ReturnHeader/Preparer/Name0CRAIG A BUTLER
ReturnHeader/Preparer/Phone08599360201
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-16T15:57:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,806
Liabilities
$1,785
Net assets
$47,021
Revenue
$62,960
Expenses
$64,064
Net income
-$1,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$2.78$14.0$53.6$72.3$18.8
2015Detailed filing. Detailed filing data is available for this year.$35.4$2.72$32.7$57.4$67.9$10.5
2014Detailed filing. Detailed filing data is available for this year.$45.6$2.38$43.2$61.9$66.4$4.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$1.45$47.7$58.4$62.4$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$1.25$51.7$55.5$50.8$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$1.79$47.0$63.0$64.1$1.10