Civic Intelligence

Warfield Community Center

990 • Fiscal year 2018 • EIN 61-1259050

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
113 Hode RdWarfield, KY 41267

(606) 395-6728

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$12,216

Down $35,633 (-152%) from 2017

Net Assets

Down

-$12,216

Down $35,633 (-152%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$25,623

Down $44,291 (-63%) from 2017

Expenses

Down

$61,256

Down $12,788 (-17%) from 2017

Net Income

Down

-$35,633

Down $31,503 (-763%) from 2017

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$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

2018

Assets-$12,216
Liabilities$0
Net Assets-$12,216
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$25,623
Expenses$61,256
Net Income-$35,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$46,069
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
Inventories for Sale or Use$415$415→ $0
Rtn Earn Endowment Incm Other Fnds$23,417$-12,216▼ $35,633
Cash and Non-Interest-Bearing Accounts$23,002$-12,631▼ $35,633
Total Assets$23,417$-12,216▼ $35,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,417$-12,216▼ $35,633
Total Liabilities and Net Assets / Fund Balance$23,417$-12,216▼ $35,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,024$27,024
Compensation and Service Providers
Top Officer Pay76th percentile

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
$25,623
Change in Net Assets
$-35,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,156
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$12,670-$12,670
Other Expenses-$2,252-$2,252
Office Expenses-$766-$766
Grants to Domestic Orgs$750--$750
All Other Expenses-$355-$355
Grants to Domestic Individuals$350--$350
Depreciation Depletion-$100-$100
Total Functional Expenses$1,100$60,156$0$61,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
2019-05-15
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
Volunteers
7

Preparer

Firm
Rhonda Price
Address
4321 B Hode Rd, WARFIELD, KY 41267
Preparer
Rhonda Price
Phone
6063956523
Raw XML Appendix309 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE SOCIAL ACTIVITIES AND HELP OTHER NON-PROFIT ORGANIZATIONS AND PROVIDE A NICE BUILDING FOR PUBLIC AWARENESS MEETINGS AND TO PROVIDE SCHOLARSHIPS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/AllOtherExpensesGrp/TotalAmt0355
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN HENSLEY
IRS990/BooksInCareOfDetail/PhoneNum06063956728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 HODE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041267
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023002
IRS990/CashNonInterestBearingGrp/EOYAmt0-12631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020446
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060156
IRS990/CYOtherRevenueAmt025623
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35633
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025623
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100
IRS990/DepreciationDepletionGrp/TotalAmt0100
IRS990/Desc0WE DONATE TO SHERIFF DEPARTMENT AND FIRE DEPARTMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSIE KAZEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046069
IRS990/GrossSalesOfInventoryAmt046069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027024
IRS990/LandBldgEquipCostOrOtherBssAmt027024
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SOCIAL ACTIVITIES AND HELP OTHER NON-PROFIT ORGANIZATIONS AND PROVIDE A NICE BUILDING FOR PUBLIC AWARENESS MEETINGS AND TO PROVIDE SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023417
IRS990/NetAssetsOrFundBalancesEOYAmt0-12216
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012670
IRS990/OccupancyGrp/TotalAmt012670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0766
IRS990/OfficeExpensesGrp/TotalAmt0766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GAMING FEES
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2BINGO SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32252
IRS990/OtherExpensesGrp/TotalAmt011301
IRS990/OtherExpensesGrp/TotalAmt12334
IRS990/OtherExpensesGrp/TotalAmt230378
IRS990/OtherExpensesGrp/TotalAmt32252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HENSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE DONATE TO HELP PEOPLE IN THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350
IRS990/ProgSrvcAccomActy3Grp/Desc0WE DONATE TO KIDS ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE LET NON-PROFIT ORGANIZATIONS USE OUR BUILDING AT NO COST TO THEM AND VARIOUS DINNERS ARE HELD IN OUR BUILDING. WE DO NOT CHARGE FOR THESE ITEMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WE GIVE SCHOLARSHIPS TO GRADUATING SENIORS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WE DONATE TO THE LOCAL SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WE DONATE MONEY FOR HALLOWEEN CANDY TO BE GIVEN OUT TO CHILDREN, EASTER BASKETS, AND CANDY FOR STOCKINGS AT CHRISTMAS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02400
IRS990/PYOtherExpensesAmt071644
IRS990/PYOtherRevenueAmt069914
IRS990/PYRevenuesLessExpensesAmt0-4130
IRS990/PYTotalExpensesAmt074044
IRS990/PYTotalRevenueAmt069914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-12216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01115308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01348291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01200743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01178690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01183462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06026494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06026494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01115308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01348291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01178690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01183462
IRS990ScheduleA/Total509Grp/TotalAmt06026494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01115308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01348291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01200743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01178690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01183462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06026494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023417
IRS990/TotalAssetsEOYAmt0-12216
IRS990/TotalAssetsGrp/BOYAmt023417
IRS990/TotalAssetsGrp/EOYAmt0-12216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100
IRS990/TotalFunctionalExpensesGrp/TotalAmt061256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-12216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063956728
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARFIELD COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WARF
ReturnHeader/Filer/EIN0611259050
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 HODE RD
ReturnHeader/Filer/USAddress/CityNm0WARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041267
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B67405949B0E5E03A6D713814DF7CC0C80439EC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B67405949B0E5E03A6D713814DF7CC0C80439EC3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06156962019288qyqvlty
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.25.74.175
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm023:58:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhonda Price
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04321 B Hode Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041267
ReturnHeader/PreparerPersonGrp/PhoneNum06063956523
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Price
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T23:57:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$12,216
Liabilities
$0
Net assets
-$12,216
Revenue
$25,623
Expenses
$61,256
Net income
-$35,633
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