Civic Intelligence

Christian County Agricultural Extension Foundation Inc.

990 • Fiscal year 2017 • EIN 61-1312103

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
2850 Pembroke RoadHopkinsville, KY 42240

(270) 886-6328

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,681,355

Up $252,572 (+10%) from 2014

Net Assets

Up

$2,681,355

Up $252,572 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$135,898

Up $65,115 (+92%) from 2014

Expenses

Up

$111,254

Up $39,284 (+55%) from 2014

Net Income

Up

$24,644

Up $25,831 (+2176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,429,970Liabilities 2013: $0Net Assets 2013: $2,429,9702013Assets 2014: $2,428,783Liabilities 2014: $0Net Assets 2014: $2,428,7832014Assets 2017: $2,681,355Liabilities 2017: $0Net Assets 2017: $2,681,3552017Assets 2018: $2,637,542Liabilities 2018: $0Net Assets 2018: $2,637,5422018Assets 2020: $4,430,940Liabilities 2020: $6,056Net Assets 2020: $4,424,8842020Assets 2021: $4,811,149Liabilities 2021: $6,056Net Assets 2021: $4,805,0932021Assets 2022: $4,581,794Liabilities 2022: $0Net Assets 2022: $4,581,7942022Assets 2023: $4,433,146Liabilities 2023: $0Net Assets 2023: $4,433,1462023

Highlighted filing

2017

Assets$2,681,355
Liabilities$0
Net Assets$2,681,355
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $56,9842013Revenue 2014: $70,783Expenses 2014: $71,970Net Income 2014: -$1,1872014Revenue 2017: $135,898Expenses 2017: $111,254Net Income 2017: $24,6442017Revenue 2018: $80,041Expenses 2018: $123,854Net Income 2018: -$43,8132018Revenue 2020: $882,241Expenses 2020: $105,620Net Income 2020: $776,6212020Revenue 2021: $471,016Expenses 2021: $90,807Net Income 2021: $380,2092021Revenue 2022: $61,011Expenses 2022: $188,808Net Income 2022: -$127,7972022Revenue 2023: $31,305Expenses 2023: $11,358Net Income 2023: $19,9472023

Highlighted filing

2017

Revenue$135,898
Expenses$111,254
Net Income$24,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$135,898
Mission and Program Overview

Mission

Provide facilities to coordinate educational programs in agriculture, family and consumer sciences, 4-h youth development, and community and leadership development for all christian county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,347,536$2,472,980▲ $125,444
Cash and Non-Interest-Bearing Accounts$309,175$102,325▼ $206,850
Total Assets$2,656,711$2,681,355▲ $24,644
Other Assets Total-$106,050-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,656,711$2,681,355▲ $24,644
Total Net Assets Fund Balance$2,656,711$2,681,355▲ $24,644
Total Liabilities and Net Assets / Fund Balance$2,656,711$2,681,355▲ $24,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,941,891$924,329$2,866,220
Land$318,058-$318,058
Equipment$206,841$47,502$254,343
Buildings$6,190$785$6,975
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John NowakChairman
Robbie AlexanderVice-chairma
Barbara GossettDirector
Ellen ZacharyDirector
Steve TribbleDirector
Diane TurnerSecretary
Scott HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,905
Program Service Revenue
$68,766
Investment Income
$227
Other Revenue
$0
All Other Contributions
$66,905
Change in Net Assets
$24,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,254
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$97,413--$97,413
Office Expenses$9,650--$9,650
Fees for Services Accounting$4,191--$4,191
Total Functional Expenses$111,254$0$0$111,254
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors meeting is held prior to filing of return. A copy is provided to each board member and return preparer is available to answer any questions.”

Form 990, Page 6, Part VI, Line 19

“All documents are kept on premises at 2850 pembroke road, hopkinsville, kentucky. Should the public request a copy of any document, a member of board of directors will arrange to meet them and provide a copy of document requested and answer any questions that might arise from inspection of such document.”

Filing and Contact Details

Filer

Filer Name
Christian County Agricultural
EIN
61-1312103
Phone
2708866328
Address
2850 PEMBROKE ROAD, HOPKINSVILLE, KY 42240

Signing Officer

Name
John Nowak
Title
Chairman
Phone
2708866328
Signed
2018-05-15

Organization Details

Principal Officer
John Nowak
Formed
1997
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Duguid Gentry & Associates Psc
Address
4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
Preparer
Laura Samuels
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Facilities were provided and maintained to accomplish mission described on line 1.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE KEPT ON PREMISES AT 2850 PEMBROKE ROAD, HOPKINSVILLE, KENTUCKY. SHOULD THE PUBLIC REQUEST A COPY OF ANY DOCUMENT, A MEMBER OF BOARD OF DIRECTORS WILL ARRANGE TO MEET THEM AND PROVIDE A COPY OF DOCUMENT REQUESTED AND ANSWER ANY QUESTIONS THAT MIGHT ARISE FROM INSPECTION OF SUCH DOCUMENT.
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02656711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02681355
IRS990/TotalOtherProgSrvcExpenseAmt04286
IRS990/TotalProgramServiceExpensesAmt0111254
IRS990/TotalProgramServiceRevenueAmt068766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02656711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02681355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02656711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02681355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 PLEASANT GROVE ROAD
IRS990/USAddress/CityNm0CROFTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042217
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NOWAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02708866328
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN COUNTY AGRICULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXTENSION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0611312103
ReturnHeader/Filer/PhoneNum02708866328
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 PEMBROKE ROAD
ReturnHeader/Filer/USAddress/CityNm0HOPKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E37752A3CD95C9A562EB816E3BE231871A4C95BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611104110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGUID GENTRY & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04443 CANTON PIKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422402365
ReturnHeader/PreparerPersonGrp/PhoneNum02708866355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SAMUELS
ReturnHeader/ReturnTs02018-05-21T15:48:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,681,355
Liabilities
$0
Net assets
$2,681,355
Revenue
$135,898
Expenses
$111,254
Net income
$24,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$0.03$0.01$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.06$0.19$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.81$0.47$0.09$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.42$0.88$0.11$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.08$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.14$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.07$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.06