Civic Intelligence

Daviess County Diabetes Coalition

990EZ • Fiscal year 2015 • EIN 61-1328046

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization Profile

Refreshing map…

1501 Breckenridge StOwensboro, KY 42303

(270) 683-5868

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,588

Up $4,834 (+8.1%) from 2014

Net Assets

Up

$64,588

Up $4,834 (+8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$23,248

Down $1,131 (-4.6%) from 2014

Expenses

Down

$18,414

Down $5,214 (-22%) from 2014

Net Income

Up

$4,834

Up $4,083 (+544%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2013: $59,003Liabilities 2013: $0Net Assets 2013: $59,0032013Assets 2014: $59,754Liabilities 2014: $0Net Assets 2014: $59,7542014Assets 2015: $64,588Liabilities 2015: $0Net Assets 2015: $64,5882015Assets 2016: $34,885Liabilities 2016: $0Net Assets 2016: $34,8852016Assets 2018: $28,806Liabilities 2018: $0Net Assets 2018: $28,8062018Assets 2019: $46,874Liabilities 2019: $0Net Assets 2019: $46,8742019Assets 2020: $55,447Liabilities 2020: $0Net Assets 2020: $55,4472020

Highlighted filing

2015

Assets$64,588
Liabilities$0
Net Assets$64,588
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $21,802Expenses 2013: $33,770Net Income 2013: -$11,9682013Revenue 2014: $24,379Expenses 2014: $23,628Net Income 2014: $7512014Revenue 2015: $23,248Expenses 2015: $18,414Net Income 2015: $4,8342015Revenue 2016: $10,416Expenses 2016: $40,119Net Income 2016: -$29,7032016Revenue 2018: $4,056Expenses 2018: $7,367Net Income 2018: -$3,3112018Revenue 2019: $26,808Expenses 2019: $8,740Net Income 2019: $18,0682019Revenue 2020: $18,293Expenses 2020: $9,720Net Income 2020: $8,5732020

Highlighted filing

2015

Revenue$23,248
Expenses$18,414
Net Income$4,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$23,248
Mission and Program Overview

Mission

DIABETES EDUCATION

Program Services

DescriptionGrantsExpenses
IMPROVE THE LIVES OF PEOPLE IN DAVIESS COUNTY THAT ARE AFFECTED BY OR AT RISK FOR DIABETES$23,163$18,414
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL METZGERPresident-$0--
MEGAN WOOSLEYVice President-$0--
JANICE BARNETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Daviess County Diabetes Coalition Inc
EIN
61-1328046
Address
1501 BRECKENRIDGE ST, OWENSBORO, KY 42303

Signing Officer

Name
Carol Metzger
Title
President
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Wathen and Company PLLC
Address
2816 Veach Rd Suite 207, Owensboro, KY 42303
Preparer
Vernon E Wathen CPA
Phone
2706835868
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpatient assistance exp 1,906ky s.o.s. 15”

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/BooksInCareOfDetail/PersonNm0JANICE BARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02706835868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 BRECKENRIDGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064588
IRS990EZ/GrossReceiptsAmt023248
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN WOOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIABETES EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THE LIVES OF PEOPLE IN DAVIESS COUNTY THAT ARE AFFECTED BY OR AT RISK FOR DIABETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018414
IRS990EZ/TotalProgramServiceExpensesAmt018414
IRS990EZ/TotalRevenueAmt023248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0790
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt095712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011851
IRS990ScheduleA/Total509Grp/TotalAmt095712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPATIENT ASSISTANCE EXP 1,906KY S.O.S. 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL METZGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIESS COUNTY DIABETES COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0611328046
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 BRECKENRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208203186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02816 Veach Rd Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042303
ReturnHeader/PreparerPersonGrp/PhoneNum02706835868
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon E Wathen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-06T13:03:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,588
Liabilities
$0
Net assets
$64,588
Revenue
$23,248
Expenses
$18,414
Net income
$4,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$0.00$55.4$18.3$9.72$8.57
2019Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$26.8$8.74$18.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$4.06$7.37$3.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$10.4$40.1$29.7
2015Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$23.2$18.4$4.83
2014Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$24.4$23.6$0.75
2013Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$21.8$33.8$12.0