Civic Intelligence

Ashberry Terrace Inc.

990PF • Fiscal year 2016 • EIN 61-1292044

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization Profile

Refreshing map…

107 Cranes Roost CourtElizabethtown, KY 42701

(270) 765-2605

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-88%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$411,757

Down $14,981 (-3.5%) from 2015

Net Assets

$347,417

No earlier filing loaded for comparison.

Liabilities

Up

$64,340

Up $16,056 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$35,281

Down $9,287 (-21%) from 2015

Expenses

Up

$66,318

Up $3,097 (+4.9%) from 2015

Net Income

Down

-$31,037

Down $12,384 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $477,268Liabilities 2011: $19,193Net Assets 2011: $458,0752011Assets 2012: $462,393Liabilities 2012: $18,075Net Assets 2012: $444,3182012Assets 2013: $443,093Liabilities 2013: $20,194Net Assets 2013: $422,8992013Assets 2014: $433,499Liabilities 2014: $36,392Net Assets 2014: $397,1072014Assets 2015: $426,738Liabilities 2015: $48,2842015Assets 2016: $411,757Liabilities 2016: $64,340Net Assets 2016: $347,4172016Assets 2017: $389,956Liabilities 2017: $47,499Net Assets 2017: $342,4572017Assets 2018: $363,282Liabilities 2018: $60,468Net Assets 2018: $302,8142018Assets 2019: $355,954Liabilities 2019: $77,673Net Assets 2019: $278,2812019Assets 2020: $332,243Liabilities 2020: $74,5932020Assets 2021: $321,333Liabilities 2021: $78,389Net Assets 2021: $242,9442021Assets 2022: $306,429Liabilities 2022: $72,401Net Assets 2022: $234,0282022Assets 2023: $306,580Liabilities 2023: $73,682Net Assets 2023: $232,8982023Assets 2024: $295,681Liabilities 2024: $69,796Net Assets 2024: $225,8852024Assets 2025: $264,720Liabilities 2025: $69,376Net Assets 2025: $195,3442025

Highlighted filing

2016

Assets$411,757
Liabilities$64,340
Net Assets$347,417
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KExpenses 2011: $52,2352011Expenses 2012: $55,3162012Expenses 2013: $66,9852013Revenue 2014: $44,998Expenses 2014: $70,790Net Income 2014: -$25,7922014Revenue 2015: $44,568Expenses 2015: $63,221Net Income 2015: -$18,6532015Revenue 2016: $35,281Expenses 2016: $66,318Net Income 2016: -$31,0372016Revenue 2017: $61,934Expenses 2017: $66,894Net Income 2017: -$4,9602017Revenue 2018: $47,106Expenses 2018: $86,749Net Income 2018: -$39,6432018Revenue 2019: $48,593Expenses 2019: $73,126Net Income 2019: -$24,5332019Revenue 2020: $52,303Expenses 2020: $72,934Net Income 2020: -$20,6312020Revenue 2021: $47,954Expenses 2021: $62,660Net Income 2021: -$14,7062021Revenue 2022: $47,654Expenses 2022: $56,570Net Income 2022: -$8,9162022Revenue 2023: $54,378Expenses 2023: $55,508Net Income 2023: -$1,1302023Revenue 2024: $48,535Expenses 2024: $55,548Net Income 2024: -$7,0132024Revenue 2025: $47,966Expenses 2025: $78,507Net Income 2025: -$30,5412025

Highlighted filing

2016

Revenue$35,281
Expenses$66,318
Net Income-$31,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millard SimsChairman-$0--
Tom MahoneyVice-Chairman-$0--
Gerald LynnBoard Member-$0--
Peggy SnowSecretary-Treasurer-$0--
Shania DavisBoard Member-$0--
Joe BrothersBoard Member-$0--
John MattinglyBoard Member-$0--
Dan SimpsonCEO Communicare Inc.-$0--
Filing and Contact Details

Filer

Filer Name
Ashberry Terrace Inc
EIN
61-1292044
Phone
2707652605
Address
107 Cranes Roost Court, Elizabethtown, KY 42701

Signing Officer

Name
Dan Simpson
Title
CEO
Phone
2707652605
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Carrie A Merrill CPA
Phone
5029923500
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt018494
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt018494
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-31037
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt035277
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt035277
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt035277
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt012680
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012680
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0967
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0967
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt023353
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023353
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt03324
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03324
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt035281
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt066318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt066318
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt035281
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt066318
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt066318
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-31037
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0347417
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0378454
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0347417
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0411757
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt046109
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt062734
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt03413
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt05932
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0764
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02519
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02519
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07432
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012538
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012538
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0643
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0274912
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0657161
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0388407
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0382249
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0382249
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt030135
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt014451
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt014451
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01532
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01606
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0626435
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0626435
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0426738
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0411757
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0411757
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt048284
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt064340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0426738
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0411757
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0378454
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0347417
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-247981
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-279018
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09988
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09988
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0150
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0492
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09838
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09988
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,757
Liabilities
$64,340
Net assets
$347,417
Revenue
$35,281
Expenses
$66,318
Net income
-$31,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.69$1.95$0.48$0.79$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.70$2.26$0.49$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.74$2.33$0.54$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.72$2.34$0.48$0.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.78$2.43$0.48$0.63$0.15
2020Summary only. Only limited summary data is available for this year.$3.32$0.75$0.52$0.73$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.78$2.78$0.49$0.73$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.60$3.03$0.47$0.87$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.47$3.42$0.62$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.64$3.47$0.35$0.66$0.31
2015Summary only. Only limited summary data is available for this year.$4.27$0.48$0.45$0.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.36$3.97$0.45$0.71$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.20$4.23$0.67
2012Detailed filing. Detailed filing data is available for this year.$4.62$0.18$4.44$0.55
2011Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.58$0.52