Civic Intelligence

Warfield Community Center

990 • Fiscal year 2019 • EIN 61-1259050

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$32,051

Up $44,267 (+362%) from 2018

Net Assets

Up

$32,051

Up $44,267 (+362%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin10th percentile

Revenue

Up

$54,136

Up $28,513 (+111%) from 2018

Expenses

Up

$69,121

Up $7,865 (+13%) from 2018

Net Income

Up

-$14,985

Up $20,648 (+58%) from 2018

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

2019

Assets$32,051
Liabilities$0
Net Assets$32,051
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$54,136
Expenses$69,121
Net Income-$14,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,103,570
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$47,036$32,051▼ $14,985
Cash and Non-Interest-Bearing Accounts$46,621$31,636▼ $14,985
Inventories for Sale or Use$415$415→ $0
Total Assets$47,036$32,051▼ $14,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,036$32,051▼ $14,985
Total Liabilities and Net Assets / Fund Balance$47,036$32,051▼ $14,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,024$27,024
Compensation and Service Providers
Top Officer Pay36th 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
$54,136
Change in Net Assets
$-14,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,021
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,855-$13,855
Other Expenses-$4,858-$4,858
Office Expenses-$1,271-$1,271
Grants to Domestic Individuals$1,100--$1,100
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses-$355-$355
Depreciation Depletion-$100-$100
Total Functional Expenses$2,100$67,021$0$69,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,093,817
Gaming Direct Expenses$1,029,639
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
2020-10-15
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
4321 B Hode Rd, WARFIELD, KY 41267
Preparer
Rhonda Price
Phone
6063956523
Raw XML Appendix337 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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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/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063956728
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/AtSubmissionCreationDeviceId0D34BDF4D68501993611513BAA53B9CAD2293A1FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D34BDF4D68501993611513BAA53B9CAD2293A1FD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06156962020289uewkzmo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.25.58.36
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm021:54:22
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Price
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T21:52:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,051
Liabilities
$0
Net assets
$32,051
Revenue
$54,136
Expenses
$69,121
Net income
-$14,985
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