Civic Intelligence

South Fork Retirement Center Inc.

990 • Fiscal year 2018 • EIN 61-1308663

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

1.45x

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

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

Liabilities / Revenue

99th percentile

10.66x

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

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

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$523,330

Down $27,910 (-5.1%) from 2016

Net Assets

Down

-$233,572

Down $29,796 (-15%) from 2016

Liabilities

Up

$756,902

Up $1,886 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$71,030

Up $8,531 (+14%) from 2016

Expenses

Up

$87,612

Up $13,172 (+18%) from 2016

Net Income

Down

-$16,582

Down $4,641 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2018

Assets$523,330
Liabilities$756,902
Net Assets-$233,572
Open 2018 Filing

Operations Trend

Revenue Growth55th 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 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

2018

Revenue$71,030
Expenses$87,612
Net Income-$16,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$71,030
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$483,970$460,334▼ $23,636
Prepaid Expenses and Deferred Charges$3,433$3,642▲ $209
Cash and Non-Interest-Bearing Accounts$5,584$3,527▼ $2,057
Total Assets$543,037$523,330▼ $19,707
Other Assets Total$50,050$55,827▲ $5,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,500$748,500→ $0
Accounts Payable and Accrued Expenses$9,059$5,827▼ $3,232
Other Liabilities$2,468$2,247▼ $221
Grants Payable-$328-
Total Liabilities$760,027$756,902▼ $3,125
Net Assets / Fund Balance
Unrestricted Net Assets$-216,990$-233,572▼ $16,582
Total Net Assets Fund Balance$-216,990$-233,572▼ $16,582
Total Liabilities and Net Assets / Fund Balance$543,037$523,330▼ $19,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,942$354,736$801,678
Other Land Buildings$8,392$11,569$19,961
Land$5,000-$5,000
Other Assets Org$53,168--
Compensation and Service Providers
Top Officer Pay50th 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
$43,763
Program Service Revenue
$26,073
Investment Income
$25
Other Revenue
$1,169
Change in Net Assets
$-16,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,612
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$24,517--$24,517
Fees for Services Management-$7,105-$7,105
Office Expenses-$4,673-$4,673
All Other Expenses$4,506--$4,506
Insurance$4,161--$4,161
Fees for Services Accounting-$3,450-$3,450
Other Expenses$1,777--$1,777
Conferences and Meetings-$58-$58
Total Functional Expenses$72,326$15,286$0$87,612
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$2,247
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
2018-10-29
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 413 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064383
IRS990ScheduleA/Total509Grp/TotalAmt0328134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0801678
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055827
IRS990ScheduleD/TotalLiabilityAmt02247
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/TotalAssetsBOYAmt0543037
IRS990/TotalAssetsEOYAmt0523330
IRS990/TotalAssetsGrp/BOYAmt0543037
IRS990/TotalAssetsGrp/EOYAmt0523330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072326
IRS990/TotalFunctionalExpensesGrp/TotalAmt087612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760027
IRS990/TotalLiabilitiesEOYAmt0756902
IRS990/TotalLiabilitiesGrp/BOYAmt0760027
IRS990/TotalLiabilitiesGrp/EOYAmt0756902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-216990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-233572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072326
IRS990/TotalProgramServiceRevenueAmt026073
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-216990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-233572
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum06065935870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AtSubmissionCreationDeviceId05D2B3FA86670DDCE9CF4975F010AAD03202AC7EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D2B3FA86670DDCE9CF4975F010AAD03202AC7EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.134.225.22
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:35:19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,330
Liabilities
$756,902
Net assets
-$233,572
Revenue
$71,030
Expenses
$87,612
Net income
-$16,582
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
2018Detailed filing. Detailed filing data is available for this year.$5.23$7.57$2.34$0.71$0.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.51$7.55$2.04$0.62$0.74$0.12