Civic Intelligence

Owsley County Action Team Incorporated

990 • Fiscal year 2019 • EIN 61-1282176

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$30,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$566,350

Down $29,966 (-5.0%) from 2018

Net Assets

Down

$560,972

Down $29,921 (-5.1%) from 2018

Liabilities

Down

$5,378

Down $45 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$95,287

Down $99,542 (-51%) from 2018

Expenses

Down

$125,208

Down $84,067 (-40%) from 2018

Net Income

Down

-$29,921

Down $15,475 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$566,350
Liabilities$5,378
Net Assets$560,972
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$95,287
Expenses$125,208
Net Income-$29,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$127,412
Mission and Program Overview

Mission

Self empowerment and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,068$403,060▼ $9,008
Savings and Temporary Cash Investments$77,692$68,334▼ $9,358
Prepaid Expenses and Deferred Charges$46,698$53,465▲ $6,767
Cash and Non-Interest-Bearing Accounts$59,858$41,491▼ $18,367
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$596,316$566,350▼ $29,966
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,422$5,376▼ $46
Other Liabilities$1$2▲ $1
Total Liabilities$5,423$5,378▼ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,893$560,972▼ $29,921
Total Net Assets Fund Balance$590,893$560,972▼ $29,921
Total Liabilities and Net Assets / Fund Balance$596,316$566,350▼ $29,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,090$152,360$349,450
Buildings$140,802$156,698$297,500
Land$52,500-$52,500
Other Land Buildings$8,348$23,694$32,042
Equipment$4,320$26,728$31,048
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly TurnerFormer Ex. DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Cheryl MccauleyChairman
Molly TurnerExecutive Director
Donna HardinExecutive Direc
Marge EilermanMember
Melissa BowlingMember
Angie KeilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,534
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$15,590
All Other Contributions
$79,534
Change in Net Assets
$-29,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,170
Salaries, Compensation, and Employee Benefits$34,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
All Other Expenses$20,464--$20,464
Depreciation Depletion$7,628--$7,628
Other Expenses$6,383--$6,383
Office Expenses$5,315--$5,315
Payroll Taxes-$4,038-$4,038
Information Technology$1,052--$1,052
Insurance$703--$703
Travel$558--$558
Fees for Services Accounting$545--$545
Advertising$500--$500
Interest$12--$12
Total Functional Expenses$91,170$34,038$0$125,208
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$2
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 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

“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
Donna Hardin
Title
Executive Direc
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
Summers McCrary & Sparks PSC
Address
110 East Lowry Lane, Lexington, KY 40503
Preparer
Ryan R Laski CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES : Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $5168; Column (B) - Program Services = $5168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER MISC EXPENSES: Column (A) - Total = $4028; Column (B) - Program Services = $4028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5772; Column (B) - Program Services = $5772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $3416; Column (B) - Program Services = $3416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt04038
IRS990/PayrollTaxesGrp/TotalAmt04038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124137
IRS990/PYOtherRevenueAmt021278
IRS990/PYRevenuesLessExpensesAmt0-14446
IRS990/PYSalariesCompEmpBnftPaidAmt085138
IRS990/PYTotalExpensesAmt0209275
IRS990/PYTotalRevenueAmt0194829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29921
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0996308
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996308
IRS990ScheduleA/TotalSupportAmt0996764
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/BookValueAmt0140802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031048
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403060
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES : Column (A) - Total = $181; Column (B) - Program Services = $181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES: Column (A) - Total = $5168; Column (B) - Program Services = $5168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MISC EXPENSES: Column (A) - Total = $4028; Column (B) - Program Services = $4028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $5772; Column (B) - Program Services = $5772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE: Column (A) - Total = $3416; Column (B) - Program Services = $3416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596316
IRS990/TotalAssetsEOYAmt0566350
IRS990/TotalAssetsGrp/BOYAmt0596316
IRS990/TotalAssetsGrp/EOYAmt0566350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079534
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125208
IRS990/TotalGrossUBIAmt015590
IRS990/TotalLiabilitiesBOYAmt05423
IRS990/TotalLiabilitiesEOYAmt05378
IRS990/TotalLiabilitiesGrp/BOYAmt05423
IRS990/TotalLiabilitiesGrp/EOYAmt05378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560972
IRS990/TotalProgramServiceExpensesAmt091170
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566350
IRS990/TravelGrp/ProgramServicesAmt0558
IRS990/TravelGrp/TotalAmt0558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 Old Hwy 11 PO Box 997
IRS990/USAddress/CityNm0Booneville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041314
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$566,350
Liabilities
$5,378
Net assets
$560,972
Revenue
$95,287
Expenses
$125,208
Net income
-$29,921
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
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.05$5.61$0.95$1.25$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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