Civic Intelligence

Ballard County Cooperative Ministry Inc

EIN 61-1285724 • 501(c)3 • LA Center, KY

Profile

Helping those in need living in the area

PO Box 68LA Center, KY 42056
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-3.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$201,467

Down $23,847 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$201,467

Down $23,847 (-11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$87,602

Down $30,365 (-26%) from 2023

Expenses

Down

$111,449

Down $9,499 (-7.9%) from 2023

Net Income

Down

-$23,847

Down $20,866 (-700%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $153,005Liabilities 2011: $0Net Assets 2011: $153,0052011Assets 2012: $170,483Liabilities 2012: $0Net Assets 2012: $170,4832012Assets 2013: $174,489Liabilities 2013: $0Net Assets 2013: $174,4892013Assets 2014: $186,090Liabilities 2014: $0Net Assets 2014: $186,0902014Assets 2015: $179,466Liabilities 2015: $0Net Assets 2015: $179,4662015Assets 2016: $197,901Liabilities 2016: $0Net Assets 2016: $197,9012016Assets 2017: $224,776Liabilities 2017: $0Net Assets 2017: $224,7762017Assets 2018: $213,097Liabilities 2018: $0Net Assets 2018: $213,0972018Assets 2019: $212,160Liabilities 2019: $0Net Assets 2019: $212,1602019Assets 2020: $207,883Liabilities 2020: $0Net Assets 2020: $207,8832020Assets 2021: $225,818Liabilities 2021: $0Net Assets 2021: $225,8182021Assets 2022: $228,295Liabilities 2022: $0Net Assets 2022: $228,2952022Assets 2023: $225,314Liabilities 2023: $0Net Assets 2023: $225,3142023Assets 2024: $201,467Liabilities 2024: $0Net Assets 2024: $201,4672024

Highlighted filing

2024

Assets$201,467
Liabilities$0
Net Assets$201,467
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,481Expenses 2011: $64,364Net Income 2011: $12,1172011Revenue 2012: $84,328Expenses 2012: $66,850Net Income 2012: $17,4782012Revenue 2013: $82,572Expenses 2013: $78,566Net Income 2013: $4,0062013Revenue 2014: $91,541Expenses 2014: $79,940Net Income 2014: $11,6012014Revenue 2015: $98,699Expenses 2015: $105,323Net Income 2015: -$6,6242015Revenue 2016: $101,502Expenses 2016: $83,067Net Income 2016: $18,4352016Revenue 2017: $104,457Expenses 2017: $77,582Net Income 2017: $26,8752017Revenue 2018: $97,691Expenses 2018: $109,370Net Income 2018: -$11,6792018Revenue 2019: $106,984Expenses 2019: $107,921Net Income 2019: -$9372019Revenue 2020: $86,261Expenses 2020: $90,538Net Income 2020: -$4,2772020Revenue 2021: $107,642Expenses 2021: $89,707Net Income 2021: $17,9352021Revenue 2022: $108,872Expenses 2022: $106,395Net Income 2022: $2,4772022Revenue 2023: $117,967Expenses 2023: $120,948Net Income 2023: -$2,9812023Revenue 2024: $87,602Expenses 2024: $111,449Net Income 2024: -$23,8472024

Highlighted filing

2024

Revenue$87,602
Expenses$111,449
Net Income-$23,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,467
Liabilities
$0
Net assets
$201,467
Revenue
$87,602
Expenses
$111,449
Net income
-$23,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.88$1.11$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.18$1.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.09$1.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.08$0.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.86$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.98$1.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.04$0.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.02$0.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.99$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.92$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.83$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.84$0.67$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.76$0.64$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$87,602
Mission and Program Overview

Mission

Helping those in need living in the area

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELPED INDIVIDUALS IN THE COMMUNITY WITH UTILITY, MEDICAL, OCCUPANCY AND OTHER PERSONAL NEEDS.-$62,900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BROWNExec DirectorPT$0--
LAUREL HENDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ballard County Cooperative Ministry Inc
EIN
61-1285724
In Care Of
% DEBBIE BROWN
Phone
2706659696
Address
PO BOX 68, LA CENTER, KY 42056

Signing Officer

Name
Debbie Brown
Title
Exec Director
Phone
2706659696
Signed
2025-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Beard & Pugh Cpas Pllc
Address
2201 KENTUCKY AVE, PADUCAH, KY 42003
Preparer
Kevin S Pugh CPA
Phone
2704081483
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,063equip maint 259other support 5,175supplies 3,326sales tax 4,377bank fees 372post office rent/postage 84misc 77”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt062900
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02706659696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082937
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201467
IRS990EZ/GrossReceiptsAmt087602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04665
IRS990EZ/LandAndBuildingsGrp/BOYAmt068510
IRS990EZ/LandAndBuildingsGrp/EOYAmt064448
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201467
IRS990EZ/OccupancyRentUtltsAndMaintAmt021866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THOSE IN NEED LIVING IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELPED INDIVIDUALS IN THE COMMUNITY WITH UTILITY, MEDICAL, OCCUPANCY AND OTHER PERSONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111449
IRS990EZ/TotalProgramServiceExpensesAmt062900
IRS990EZ/TotalRevenueAmt087602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07859
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0500484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086250
IRS990ScheduleA/Total509Grp/TotalAmt0500484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,063EQUIP MAINT 259OTHER SUPPORT 5,175SUPPLIES 3,326SALES TAX 4,377BANK FEES 372POST OFFICE RENT/POSTAGE 84MISC 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02706659696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLARD COUNTY COOPERATIVE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0611285724
ReturnHeader/Filer/InCareOfNm0% DEBBIE BROWN
ReturnHeader/Filer/PhoneNum02706659696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0LA CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465410084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARD & PUGH CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 KENTUCKY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042003
ReturnHeader/PreparerPersonGrp/PhoneNum02704081483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN S PUGH CPA
ReturnHeader/ReturnTs02025-04-30T18:10:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.