Civic Intelligence

Fuller Community Facilities Corporation

EIN 61-1266109 • 501(c)3 • Mayfield, KY

Profile

Building maint. For community health & public

Refreshing map…

206 West South StreetMayfield, KY 42066

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

118%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,268,377

Down $58,056 (-4.4%) from 2020

Liabilities

Down

$2,602

Down $2,443 (-48%) from 2020

Net Assets

Down

$1,265,775

Down $55,613 (-4.2%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$47,318

Down $9,912 (-26%) from 2020

Expenses

Down

$8,295

Down $3,989 (-32%) from 2020

Net Income

Down

-$55,613

Down $5,923 (-12%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,805,120Liabilities 2011: $108,639Net Assets 2011: $1,696,4812011Assets 2012: $1,751,647Liabilities 2012: $85,336Net Assets 2012: $1,666,3112012Assets 2013: $1,693,719Liabilities 2013: $61,324Net Assets 2013: $1,632,3952013Assets 2014: $1,625,265Liabilities 2014: $36,582Net Assets 2014: $1,588,6832014Assets 2015: $1,548,830Liabilities 2015: $11,087Net Assets 2015: $1,537,7432015Assets 2016: $1,514,237Liabilities 2016: $0Net Assets 2016: $1,514,2372016Assets 2017: $1,451,165Liabilities 2017: $1,500Net Assets 2017: $1,449,6652017Assets 2018: $1,411,751Liabilities 2018: $1,500Net Assets 2018: $1,410,2512018Assets 2019: $1,372,578Liabilities 2019: $1,500Net Assets 2019: $1,371,0782019Assets 2020: $1,326,433Liabilities 2020: $5,045Net Assets 2020: $1,321,3882020Assets 2021: $1,268,377Liabilities 2021: $2,602Net Assets 2021: $1,265,7752021

Highlighted filing

2021

Assets$1,268,377
Liabilities$2,602
Net Assets$1,265,775
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40K-$60K-$80KRevenue 2011: -$31,550Expenses 2011: $826Net Income 2011: -$32,3762011Revenue 2012: -$28,984Expenses 2012: $1,186Net Income 2012: -$30,1702012Revenue 2013: -$25,853Expenses 2013: $1,734Net Income 2013: -$27,5872013Revenue 2014: -$40,620Expenses 2014: $3,092Net Income 2014: -$43,7122014Revenue 2015: -$43,995Expenses 2015: $6,945Net Income 2015: -$50,9402015Revenue 2016: -$23,607Expenses 2016: $6,160Net Income 2016: -$29,7672016Revenue 2017: -$53,515Expenses 2017: $11,057Net Income 2017: -$64,5722017Revenue 2018: -$32,965Expenses 2018: $6,449Net Income 2018: -$39,4142018Revenue 2019: -$32,861Expenses 2019: $6,312Net Income 2019: -$39,1732019Revenue 2020: -$37,406Expenses 2020: $12,284Net Income 2020: -$49,6902020Revenue 2021: -$47,318Expenses 2021: $8,295Net Income 2021: -$55,6132021

Highlighted filing

2021

Revenue-$47,318
Expenses$8,295
Net Income-$55,613
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,268,377
Liabilities
$2,602
Net assets
$1,265,775
Revenue
-$47,318
Expenses
$8,295
Net income
-$55,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.05$0.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.04$0.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.03$0.01$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.03$0.01$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.05$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.02$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.04$0.01$0.05
2014Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$0.04$0.00$0.04
2013Summary only. Only limited summary data is available for this year.$1.69$0.06$1.63$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.75$0.09$1.67$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$1.81$0.11$1.70$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$51,668
Mission and Program Overview

Mission

Building maint. For community health & public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,006$1,230,377▼ $46,629
Cash and Non-Interest-Bearing Accounts$34,764$23,162▼ $11,602
Accounts Receivable$13,663$13,837▲ $174
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,326,433$1,268,377▼ $58,056
Other Assets Total$1,000$1,001▲ $1
Liabilities
Other Liabilities$1,500$1,500→ $0
Accounts Payable and Accrued Expenses$3,545$1,102▼ $2,443
Total Liabilities$5,045$2,602▼ $2,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,388$1,265,775▼ $55,613
Total Net Assets Fund Balance$1,321,388$1,265,775▼ $55,613
Total Liabilities and Net Assets / Fund Balance$1,326,433$1,268,377▼ $58,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,914$849,090$1,827,004
Leasehold Improvements$1,296$330,649$331,945
Land$250,000-$250,000
Equipment$1,167$21,916$23,083
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mariowen ReedChairman
Mike CartwrightVice Chair
Brad SparksDirector
Jesse PerryDirector
Joyce ParrottDirector
Kathy O'NanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$-47,374
Change in Net Assets
$-55,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,295
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
Fees for Services Accounting$8,295--$8,295
Total Functional Expenses$8,295$0$0$8,295
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed with Chairman”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fuller Community Facilities Corporation
EIN
61-1266109
Phone
2707058229
Address
206 West South Street, MAYFIELD, KY 42066

Signing Officer

Name
Mike Cartwright
Title
Vice Chair
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
8
Employees
0

Preparer

Firm
Romaine & Associates Pllc
Address
1214 PARIS RD, MAYFIELD, KY 42066
Preparer
Krista Romaine CPA
Phone
2702478050
Raw XML Appendix379 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/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/ZIPCd042066
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Cartwright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULLER COMMUNITY FACILITIES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0611266109
ReturnHeader/Filer/PhoneNum02707058229
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 West South Street
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331075220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMAINE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702478050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA ROMAINE CPA
ReturnHeader/ReturnTs02022-01-26T13:46:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cartwright
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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