Civic Intelligence

Warfield Community Center

EIN 61-1259050 • 501(c)3 • Warfield, KY

Profile

To promote social activities and help other non-profit organizations and provide a nice building for public awareness meetings and to provide scholarships.

113 Hode RdWarfield, KY 41267
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$30,645

Down $1,406 (-4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$30,645

Down $1,406 (-4.4%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$23,952

Down $30,184 (-56%) from 2019

Expenses

Down

$25,358

Down $43,763 (-63%) from 2019

Net Income

Up

-$1,406

Up $13,579 (+91%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $37,218Liabilities 2011: $0Net Assets 2011: $37,2182011Assets 2012: $41,745Liabilities 2012: $0Net Assets 2012: $41,7452012Assets 2013: $44,577Liabilities 2013: $0Net Assets 2013: $44,5772013Assets 2014: $41,096Liabilities 2014: $0Net Assets 2014: $41,0962014Assets 2015: $27,905Liabilities 2015: $0Net Assets 2015: $27,9052015Assets 2016: $27,547Liabilities 2016: $0Net Assets 2016: $27,5472016Assets 2017: $23,417Liabilities 2017: $0Net Assets 2017: $23,4172017Assets 2018: -$12,216Liabilities 2018: $0Net Assets 2018: -$12,2162018Assets 2019: $32,051Liabilities 2019: $0Net Assets 2019: $32,0512019Assets 2020: $30,645Liabilities 2020: $0Net Assets 2020: $30,6452020

Highlighted filing

2020

Assets$30,645
Liabilities$0
Net Assets$30,645
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $14,915Expenses 2011: $22,369Net Income 2011: -$7,4542011Revenue 2012: $51,541Expenses 2012: $50,418Net Income 2012: $1,1232012Revenue 2013: $50,685Expenses 2013: $47,853Net Income 2013: $2,8322013Revenue 2014: $65,320Expenses 2014: $62,243Net Income 2014: $3,0772014Revenue 2015: $52,987Expenses 2015: $66,178Net Income 2015: -$13,1912015Revenue 2016: $58,662Expenses 2016: $59,020Net Income 2016: -$3582016Revenue 2017: $69,914Expenses 2017: $74,044Net Income 2017: -$4,1302017Revenue 2018: $25,623Expenses 2018: $61,256Net Income 2018: -$35,6332018Revenue 2019: $54,136Expenses 2019: $69,121Net Income 2019: -$14,9852019Revenue 2020: $23,952Expenses 2020: $25,358Net Income 2020: -$1,4062020

Highlighted filing

2020

Revenue$23,952
Expenses$25,358
Net Income-$1,406
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,645
Liabilities
$0
Net assets
$30,645
Revenue
$23,952
Expenses
$25,358
Net income
-$1,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$24.0$25.4$1.41
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$54.1$69.1$15.0
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$25.6$61.3$35.6
2017Summary only. Only limited summary data is available for this year.$23.4$0.00$23.4$69.9$74.0$4.13
2016Summary only. Only limited summary data is available for this year.$27.5$0.00$27.5$58.7$59.0$0.36
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$53.0$66.2$13.2
2014Summary only. Only limited summary data is available for this year.$41.1$0.00$41.1$65.3$62.2$3.08
2013Summary only. Only limited summary data is available for this year.$44.6$0.00$44.6$50.7$47.9$2.83
2012Summary only. Only limited summary data is available for this year.$41.7$0.00$41.7$51.5$50.4$1.12
2011Summary only. Only limited summary data is available for this year.$37.2$0.00$37.2$14.9$22.4$7.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$227,594
Mission and Program Overview

Mission

To promote social activities and help other non-profit organizations and provide a nice building for public awareness meetings and to provide scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,051$30,645▼ $1,406
Cash and Non-Interest-Bearing Accounts$31,636$30,230▼ $1,406
Inventories for Sale or Use$415$415→ $0
Total Assets$32,051$30,645▼ $1,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,051$30,645▼ $1,406
Total Liabilities and Net Assets / Fund Balance$32,051$30,645▼ $1,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,024$27,024
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John HensleyPresident
Paul HensleyVice President
Jessie KazeeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,952
Change in Net Assets
$-1,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$12,378-$12,378
Office Expenses-$549-$549
Other Expenses-$257-$257
All Other Expenses-$250-$250
Depreciation Depletion-$100-$100
Total Functional Expenses$0$25,358$0$25,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$222,970
Gaming Direct Expenses$199,091
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 return was given to the governing body of the warfield community center. It was not explaing in depth by the return preparer. The members reviewed the return to the best of their ability.”

Governing documents etc available to public Part VI line 19

“Warfield community center follows the regulations of the open records act. We make avaialble all eligible forms for public review with proper requests.”

Filing and Contact Details

Filer

Filer Name
Warfield Community Center
EIN
61-1259050
Address
113 HODE RD, WARFIELD, KY 41267

Signing Officer

Name
John Hensley
Title
President
Phone
6063956728
Signed
2021-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John Hensley
Formed
1994
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rhonda Price
Address
4315 Hode Rd, WARFIELD, KY 41267
Preparer
Rhonda Price
Phone
6063956523
Raw XML Appendix328 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/FormationYr01994
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IRS990/GamingDirectExpensesAmt0199091
IRS990/GamingGrossIncomeAmt0222970
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IRS990/GrossReceiptsAmt0227594
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARFIELD COMMUNITY CENTER FOLLOWS THE REGULATIONS OF THE OPEN RECORDS ACT. WE MAKE AVAIALBLE ALL ELIGIBLE FORMS FOR PUBLIC REVIEW WITH PROPER REQUESTS.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030645
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063956728
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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ReturnHeader/Filer/BusinessNameControlTxt0WARF
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ReturnHeader/Filer/USAddress/AddressLine1Txt0113 HODE RD
ReturnHeader/Filer/USAddress/CityNm0WARFIELD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04315 Hode Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041267
ReturnHeader/PreparerPersonGrp/PhoneNum06063956523
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Price
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-13T15:53:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENSLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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