Civic Intelligence

South Fork Retirement Center Inc.

990 • Fiscal year 2017 • EIN 61-1308663

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 250 Highway 11 SouthBooneville, KY 41314

(606) 593-5870

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$543,037

Down $8,203 (-1.5%) from 2016

Net Assets

Down

-$216,990

Down $13,214 (-6.5%) from 2016

Liabilities

Up

$760,027

Up $5,011 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$66,577

Up $4,078 (+6.5%) from 2016

Expenses

Up

$79,791

Up $5,351 (+7.2%) from 2016

Net Income

Down

-$13,214

Down $1,273 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2016: $551,240Liabilities 2016: $755,016Net Assets 2016: -$203,7762016Assets 2017: $543,037Liabilities 2017: $760,027Net Assets 2017: -$216,9902017Assets 2018: $523,330Liabilities 2018: $756,902Net Assets 2018: -$233,5722018Assets 2019: $498,994Liabilities 2019: $759,723Net Assets 2019: -$260,7292019Assets 2020: $476,431Liabilities 2020: $763,915Net Assets 2020: -$287,4842020Assets 2021: $460,144Liabilities 2021: $765,216Net Assets 2021: -$305,0722021Assets 2022: $448,479Liabilities 2022: $779,496Net Assets 2022: -$331,0172022Assets 2023: $427,978Liabilities 2023: $763,507Net Assets 2023: -$335,5292023Assets 2025: $392,121Liabilities 2025: $775,544Net Assets 2025: -$383,4232025

Highlighted filing

2017

Assets$543,037
Liabilities$760,027
Net Assets-$216,990
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $62,499Expenses 2016: $74,440Net Income 2016: -$11,9412016Revenue 2017: $66,577Expenses 2017: $79,791Net Income 2017: -$13,2142017Revenue 2018: $71,030Expenses 2018: $87,612Net Income 2018: -$16,5822018Revenue 2019: $67,010Expenses 2019: $94,167Net Income 2019: -$27,1572019Revenue 2020: $70,776Expenses 2020: $97,531Net Income 2020: -$26,7552020Revenue 2021: $77,700Expenses 2021: $95,288Net Income 2021: -$17,5882021Revenue 2022: $79,238Expenses 2022: $105,183Net Income 2022: -$25,9452022Revenue 2023: $87,569Expenses 2023: $92,081Net Income 2023: -$4,5122023Revenue 2025: $75,057Expenses 2025: $106,192Net Income 2025: -$31,1352025

Highlighted filing

2017

Revenue$66,577
Expenses$79,791
Net Income-$13,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$66,577
Mission and Program Overview

Mission

The organization provides low income housing for elderly individuals under the department of housing and urban development section 8/section 202 guidelines.

South fork retirement center, inc. Operates housing for low-income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,858$483,970▼ $10,888
Cash and Non-Interest-Bearing Accounts$3,853$5,584▲ $1,731
Prepaid Expenses and Deferred Charges$3,413$3,433▲ $20
Total Assets$551,240$543,037▼ $8,203
Other Assets Total$49,116$50,050▲ $934
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,500$748,500→ $0
Accounts Payable and Accrued Expenses$4,337$9,059▲ $4,722
Other Liabilities$2,179$2,468▲ $289
Total Liabilities$755,016$760,027▲ $5,011
Net Assets / Fund Balance
Unrestricted Net Assets$-203,776$-216,990▼ $13,214
Total Net Assets Fund Balance$-203,776$-216,990▼ $13,214
Total Liabilities and Net Assets / Fund Balance$551,240$543,037▼ $8,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,365$333,432$800,797
Other Land Buildings$11,605$8,356$19,961
Land$5,000-$5,000
Other Assets Org$47,395--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dale bishopChairperson
Cale TurnerVice-chairperson
Arnold WilsonDirector
Bobby SmithDirector
Charles LongDirector
Dale RobertsDirector
Amy MurraySecretary
Darrell BurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,350
Program Service Revenue
$25,703
Investment Income
$24
Other Revenue
$1,500
Change in Net Assets
$-13,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,791
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
Depreciation Depletion$22,975--$22,975
Fees for Services Management-$6,711-$6,711
Insurance$4,114--$4,114
Office Expenses-$3,506-$3,506
Fees for Services Accounting-$3,430-$3,430
All Other Expenses$3,125--$3,125
Other Expenses$2,434--$2,434
Conferences and Meetings-$529-$529
Total Functional Expenses$65,615$14,176$0$79,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$2,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has delegated control over all operations to a management agent.”

Form 990, Part VI, Section A, line 8B

“The organization has no committees”

Form 990, Part VI, Section B, line 11B

“The signing board member reviews the tax return prior to its filing.”

Form 990, Part VI, Section C, line 19

“The organization makes all applicable documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
South Fork Retirement Center Inc
EIN
61-1308663
Phone
6065935870
Address
PO BOX 250 HIGHWAY 11 SOUTH, BOONEVILLE, KY 41314

Signing Officer

Name
Dale Bishop
Title
Chairperson
Phone
6065935870
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Bishop
Formed
1998
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bob Wientjes CPA LLC
Address
524 GABLEWOOD CIRCLE, LOUISVILLE, KY 40245
Preparer
Bob Wientjes
Phone
5023961506
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/PublicSupportCY509Pct00.83160
IRS990ScheduleA/PublicSupportPY509Pct00.83290
IRS990ScheduleA/PublicSupportTotal509Amt0323778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065480
IRS990ScheduleA/Total509Grp/TotalAmt0323778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800797
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050050
IRS990ScheduleD/TotalLiabilityAmt02468
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has delegated control over all operations to a management agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The signing board member reviews the tax return prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551240
IRS990/TotalAssetsEOYAmt0543037
IRS990/TotalAssetsGrp/BOYAmt0551240
IRS990/TotalAssetsGrp/EOYAmt0543037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065615
IRS990/TotalFunctionalExpensesGrp/TotalAmt079791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0755016
IRS990/TotalLiabilitiesEOYAmt0760027
IRS990/TotalLiabilitiesGrp/BOYAmt0755016
IRS990/TotalLiabilitiesGrp/EOYAmt0760027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-203776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-216990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065615
IRS990/TotalProgramServiceRevenueAmt025703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-203776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-216990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0p o box 250 highway 11 south
IRS990/USAddress/CityNm0Booneville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041314
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum06065935870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK RETIREMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0611308663
ReturnHeader/Filer/PhoneNum06065935870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250 HIGHWAY 11 SOUTH
ReturnHeader/Filer/USAddress/CityNm0BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071E6734B249E79825456F2420933401CD02B46CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071E6734B249E79825456F2420933401CD02B46CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.134.225.22

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,037
Liabilities
$760,027
Net assets
-$216,990
Revenue
$66,577
Expenses
$79,791
Net income
-$13,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$7.76$3.83$0.75$1.06$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$7.64$3.36$0.88$0.92$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$7.79$3.31$0.79$1.05$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$7.65$3.05$0.78$0.95$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$7.64$2.87$0.71$0.98$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$7.60$2.61$0.67$0.94$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$7.57$2.34$0.71$0.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.43$7.60$2.17$0.67$0.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.51$7.55$2.04$0.62$0.74$0.12