Civic Intelligence

Harrodsburg First Inc

990EZ • Fiscal year 2013 • EIN 61-1246455

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.HARRODSBURGFIRST.COM
PO Box 362Harrodsburg, KY 40330
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$49,107

Down $3,833 (-7.2%) from 2012

Net Assets

Down

$47,657

Down $4,034 (-7.8%) from 2012

Liabilities

Up

$1,450

Up $201 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$58,372

Up $2,859 (+5.2%) from 2012

Expenses

Up

$62,405

Up $11,562 (+23%) from 2012

Net Income

Down

-$4,033

Down $8,703 (-186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$49,107
Liabilities$1,450
Net Assets$47,657
Open 2013 Filing

Operations Trend

Revenue Growth55th 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

2013

Revenue$58,372
Expenses$62,405
Net Income-$4,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
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 Appendix159 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/PersonName0LESLIE BOSSE
CompensationExplanation/Compensation/PersonName1ROY EDWARD PARSONS
CompensationExplanation/Compensation/PersonName2JIM TANNER
CompensationExplanation/Compensation/PersonName3DAVID SHEWMAKER
CompensationExplanation/Compensation/PersonName4GOLDIE GOLDSMITHVIGNERI
CompensationExplanation/Compensation/PersonName5GREG SOUDER
CompensationExplanation/Compensation/PersonName6JIM SPRAGUE
CompensationExplanation/Compensation/PersonName7JOAN HUFFMAN
CompensationExplanation/Compensation/PersonName8KRISTYNA COSLOWLEWIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045363
IRS990EZ/CashSavingsAndInvestments/EOY041268
IRS990EZ/ContributionsGiftsGrantsEtc051500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4033
IRS990EZ/FeesAndOthPymtToIndContractors01554
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07000
IRS990EZ/GrossReceipts058372
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04445
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051690
IRS990EZ/NetAssetsOrFundBalancesBOY051690
IRS990EZ/NetAssetsOrFundBalances/EOY047657
IRS990EZ/NetAssetsOrFundBalancesEOY047657
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/PersonName0LESLIE BOSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY EDWARD PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SHEWMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GOLDIE GOLDSMITH-VIGNERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG SOUDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM SPRAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOAN HUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRISTYNA COSLOW-LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DESIGN CMTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROMOTION CM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07577
IRS990EZ/OtherAssetsTotal/EOY07839
IRS990EZ/OtherExpensesTotal020578
IRS990EZ/OtherRevenueTotal0621
IRS990EZ/PrimaryExemptPurpose0HARRODSBURG FIRST WAS ESTABLISHED TO IMPLEMENT AND ADMINISTER A COMPREHENSIVE DOWNTOWN REVITALIZATION PROGRAM UNDER THE NATIONAL MAIN STREET PROGRAMS PHILOSOPHY AND APPROACH.
IRS990EZ/PrintingPublicationsPostage0569
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/DescriptionProgramServiceAccom1CONSULT 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/ProgramServiceRevenue01786
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032704
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01250
IRS990EZ/SumOfTotalLiabilities/EOY01450
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/BOY052940
IRS990EZ/TotalAssets/EOY049107
IRS990EZ/TotalExpenses062405
IRS990EZ/TotalRevenue058372
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 621 TOTAL 621
IRS990ScheduleO/GeneralExplanation/Explanation1DIAMOND POINT FOUNDATION 7,000 488 PRICE AVENUE HARRODSBURG KY 40330
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING AND PROMOTION 647 OFFICE 1,929 INFORMATION TECHNOLOGY 611 TRAVEL 3,052 CONFERENCES/MEETINGS 319 INSURANCE 1,528 TELEPHONE 3,135 EDUCATION 738 DUES & SUBSCRIPTIONS 442 SUPPLIES 874 FESTIVAL OF BOOKS & ARTS 1,329 CRUISE IN 709 MISCELLANEOUS 2,357 MEMBERSHIP DRIVE 561 MOVIES ON MAIN 2,340 NON-INVESTMENT DEPRECIATION 7 TOTAL 20,578
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 0 41,789 LESS ACCUMULATED DEPRECIATION 0 41,789 PRINTER-OFFICE DEPOT 0 200 LESS ACCUMULATED DEPRECIATION 0 7 DUE FROM DIAMOND POINT 7,577 7,646 TOTAL 7,577 7,839
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,250 1,450
IRS990ScheduleO/GeneralExplanation/Explanation5HARRODSBURG FIRST WAS ESTABLISHED TO IMPLEMENT AND ADMINISTER A COMPREHENSIVE DOWNTOWN REVITALIZATION PROGRAM UNDER THE NATIONAL MAIN STREET PROGRAMS PHILOSOPHY AND APPROACH.
IRS990ScheduleO/GeneralExplanation/Explanation6CONSULT 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/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-07
ReturnHeader/Officer/Name0JULIE WAGNER
ReturnHeader/Officer/Phone08597346811
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-07
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T12:15:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,107
Liabilities
$1,450
Net assets
$47,657
Revenue
$58,372
Expenses
$62,405
Net income
-$4,033
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