Civic Intelligence

Harrodsburg First Inc

990EZ • Fiscal year 2012 • EIN 61-1246455

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$52,940

Up $4,134 (+8.5%) from 2011

Net Assets

Up

$51,691

Up $4,670 (+9.9%) from 2011

Liabilities

Down

$1,249

Down $536 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Down

$55,513

Down $7,447 (-12%) from 2011

Expenses

Down

$50,843

Down $13,221 (-21%) from 2011

Net Income

Up

$4,670

Up $5,774 (+523%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2012

Assets$52,940
Liabilities$1,249
Net Assets$51,691
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

2012

Revenue$55,513
Expenses$50,843
Net Income$4,670
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
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 Appendix180 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/PersonName4GOLDIE GOLDSMITHVIGNERI
CompensationExplanation/Compensation/PersonName5CHAD HORN
CompensationExplanation/Compensation/PersonName6JIM SPRAGUE
CompensationExplanation/Compensation/PersonName7JOAN HUFFMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041448
IRS990EZ/CashSavingsAndInvestments/EOY045363
IRS990EZ/ContributionsGiftsGrantsEtc054665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04670
IRS990EZ/FeesAndOthPymtToIndContractors03163
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts055513
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome096
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047021
IRS990EZ/NetAssetsOrFundBalancesBOY047021
IRS990EZ/NetAssetsOrFundBalances/EOY051691
IRS990EZ/NetAssetsOrFundBalancesEOY051691
IRS990EZ/OccupancyRentUtilitiesAndMaint04410
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/AddressLine14223 SOUTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15209 E POPLAR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16114 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171970 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/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/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/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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIXON DEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY COUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER KAZIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GOLDIE GOLDSMITH-VIGNERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHAD HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM SPRAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOAN HUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07358
IRS990EZ/OtherAssetsTotal/EOY07577
IRS990EZ/OtherExpensesTotal020422
IRS990EZ/OtherRevenueTotal0377
IRS990EZ/PrimaryExemptPurpose0HARRODSBURG FIRST WAS ESTABLISHED TO IMPLEMENT AND ADMINISTER A COMPREHENSIVE DOWNTOWN REVITALIZATION PROGRAM UNDER THE NATIONAL MAIN STREET PROGRAMS PHILOSOPHY AND APPROACH.
IRS990EZ/PrintingPublicationsPostage0269
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/ProgramServiceRevenue0375
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021579
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01785
IRS990EZ/SumOfTotalLiabilities/EOY01249
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/BOY048806
IRS990EZ/TotalAssets/EOY052940
IRS990EZ/TotalExpenses050843
IRS990EZ/TotalRevenue055513
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 377 TOTAL 377
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 183 OFFICE 3,735 INFORMATION TECHNOLOGY 635 TRAVEL 204 INSURANCE 3,070 TELEPHONE 1,334 EDUCATION 2,583 DUES & SUBSCRIPTIONS 281 SUPPLIES 295 FESTIVAL OF BOOKS & ARTS 6,355 MISCELLANEOUS 1,747 TOTAL 20,422
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FROM DIAMOND POINT 7,358 7,577 TOTAL 7,358 7,577
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,785 1,249
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/DateSigned02013-05-08
ReturnHeader/Officer/Name0JULIE WAGNER
ReturnHeader/Officer/Phone08597346811
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T08:27:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,940
Liabilities
$1,249
Net assets
$51,691
Revenue
$55,513
Expenses
$50,843
Net income
$4,670
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