Civic Intelligence

Owsley County Action Team Incorporated

990 • Fiscal year 2018 • EIN 61-1282176

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
66 Old Hwy 11 PO Box 997Booneville, KY 41314

(606) 593-7296

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$30,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$596,316

Down $15,531 (-2.5%) from 2017

Net Assets

Down

$590,893

Down $14,446 (-2.4%) from 2017

Liabilities

Down

$5,423

Down $1,085 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$194,829

Down $88,709 (-31%) from 2017

Expenses

Down

$209,275

Down $54,877 (-21%) from 2017

Net Income

Down

-$14,446

Down $33,832 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $747,771Liabilities 2010: $1,578Net Assets 2010: $746,1932010Assets 2011: $732,692Liabilities 2011: $1,700Net Assets 2011: $730,9922011Assets 2012: $682,842Liabilities 2012: $5,197Net Assets 2012: $677,6452012Assets 2013: $590,594Liabilities 2013: $1,625Net Assets 2013: $588,9692013Assets 2014: $585,638Liabilities 2014: $1,625Net Assets 2014: $584,0132014Assets 2015: $583,048Liabilities 2015: $1,625Net Assets 2015: $581,4232015Assets 2016: $591,704Liabilities 2016: $5,751Net Assets 2016: $585,9532016Assets 2017: $611,847Liabilities 2017: $6,508Net Assets 2017: $605,3392017Assets 2018: $596,316Liabilities 2018: $5,423Net Assets 2018: $590,8932018Assets 2019: $566,350Liabilities 2019: $5,378Net Assets 2019: $560,9722019Assets 2020: $490,271Liabilities 2020: $4,2602020Assets 2021: $570,368Liabilities 2021: $16,696Net Assets 2021: $553,6722021Assets 2022: $578,996Liabilities 2022: $17,547Net Assets 2022: $561,4492022Assets 2023: $553,787Liabilities 2023: $17,666Net Assets 2023: $536,1212023Assets 2024: $539,875Liabilities 2024: $18,057Net Assets 2024: $521,8182024

Highlighted filing

2018

Assets$596,316
Liabilities$5,423
Net Assets$590,893
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $293,015Expenses 2010: $237,254Net Income 2010: $55,7612010Expenses 2011: $264,7112011Expenses 2012: $290,0342012Revenue 2013: $132,687Expenses 2013: $221,363Net Income 2013: -$88,6762013Revenue 2014: $191,907Expenses 2014: $196,863Net Income 2014: -$4,9562014Revenue 2015: $188,132Expenses 2015: $190,722Net Income 2015: -$2,5902015Revenue 2016: $254,873Expenses 2016: $250,343Net Income 2016: $4,5302016Revenue 2017: $283,538Expenses 2017: $264,152Net Income 2017: $19,3862017Revenue 2018: $194,829Expenses 2018: $209,275Net Income 2018: -$14,4462018Revenue 2019: $95,287Expenses 2019: $125,208Net Income 2019: -$29,9212019Revenue 2020: $138,885Expenses 2020: $165,239Net Income 2020: -$26,3542020Revenue 2021: $218,679Expenses 2021: $151,018Net Income 2021: $67,6612021Revenue 2022: $149,295Expenses 2022: $141,518Net Income 2022: $7,7772022Revenue 2023: $87,162Expenses 2023: $112,490Net Income 2023: -$25,3282023Revenue 2024: $88,763Expenses 2024: $103,066Net Income 2024: -$14,3032024

Highlighted filing

2018

Revenue$194,829
Expenses$209,275
Net Income-$14,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$222,951
Mission and Program Overview

Mission

Self empowerment and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,958$412,068▼ $25,890
Savings and Temporary Cash Investments$78,692$77,692▼ $1,000
Cash and Non-Interest-Bearing Accounts$55,342$59,858▲ $4,516
Prepaid Expenses and Deferred Charges$39,855$46,698▲ $6,843
Accounts Receivable-$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-
Total Assets$611,847$596,316▼ $15,531
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,507$5,422▼ $1,085
Other Liabilities$1$1→ $0
Total Liabilities$6,508$5,423▼ $1,085
Net Assets / Fund Balance
Unrestricted Net Assets$605,339$590,893▼ $14,446
Total Net Assets Fund Balance$605,339$590,893▼ $14,446
Total Liabilities and Net Assets / Fund Balance$611,847$596,316▼ $15,531

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,113$142,098$335,211
Buildings$148,430$149,070$297,500
Land$52,500-$52,500
Other Land Buildings$10,825$21,217$32,042
Equipment$7,200$23,848$31,048
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly TurnerExecutive DirecFT$30,000$30,000

Board Members and Trustees

NameTitle
Cheryl MccauleyChairman
Molly TurnerExecutive Director
Keenan BakerMember
Marge EilermanMember
Melissa BowlingMember
Angie KeilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,380
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$21,278
All Other Contributions
$97,853
Change in Net Assets
$-14,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,137
Salaries, Compensation, and Employee Benefits$85,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$49,088--$49,088
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
All Other Expenses$10,769--$10,769
Depreciation Depletion$7,628--$7,628
Other Expenses$7,132--$7,132
Payroll Taxes$3,751$2,299-$6,050
Office Expenses$6,046--$6,046
Advertising$1,650--$1,650
Travel$1,021--$1,021
Insurance$769--$769
Fees for Services Accounting$500--$500
Total Functional Expenses$176,976$32,299$0$209,275
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Owsley County Action Team
EIN
61-1282176
Phone
6065937296
Address
66 Old Hwy 11 PO Box 997, Booneville, KY 41314

Signing Officer

Name
Molly Turner
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Summers McCrary & Sparks PSC
Address
201 South Main, Winchester, KY 40391
Preparer
Ryan R Laski CPA
Phone
8597451174
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01099963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01099963
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01099963
IRS990ScheduleA/TotalSupportAmt01100470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297500
IRS990ScheduleD/EquipmentGrp/BookValueAmt07200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031048
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412068
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611847
IRS990/TotalAssetsEOYAmt0596316
IRS990/TotalAssetsGrp/BOYAmt0611847
IRS990/TotalAssetsGrp/EOYAmt0596316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173380
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209275
IRS990/TotalGrossUBIAmt021278
IRS990/TotalLiabilitiesBOYAmt06508
IRS990/TotalLiabilitiesEOYAmt05423
IRS990/TotalLiabilitiesGrp/BOYAmt06508
IRS990/TotalLiabilitiesGrp/EOYAmt05423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590893
IRS990/TotalProgramServiceExpensesAmt0176976
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596316
IRS990/TravelGrp/ProgramServicesAmt01021
IRS990/TravelGrp/TotalAmt01021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590893
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 Old Hwy 11 PO Box 997
IRS990/USAddress/CityNm0Booneville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041314
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY TURNER

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
$596,316
Liabilities
$5,423
Net assets
$590,893
Revenue
$194,829
Expenses
$209,275
Net income
-$14,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.18$5.22$0.89$1.03$0.14
2023Summary only. Only limited summary data is available for this year.$5.54$0.18$5.36$0.87$1.12$0.25
2022Summary only. Only limited summary data is available for this year.$5.79$0.18$5.61$1.49$1.42$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.17$5.54$2.19$1.51$0.68
2020Summary only. Only limited summary data is available for this year.$4.90$0.04$1.39$1.65$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.05$5.61$0.95$1.25$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.05$5.91$1.95$2.09$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.07$6.05$2.84$2.64$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.06$5.86$2.55$2.50$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.02$5.81$1.88$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$1.92$1.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.91$0.02$5.89$1.33$2.21$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.05$6.78$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.02$7.31$2.65
2010Summary only. Only limited summary data is available for this year.$7.48$0.02$7.46$2.93$2.37$0.56