Civic Intelligence

Daviess County Diabetes Coalition

990EZ • Fiscal year 2017 • EIN 61-1328046

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2019

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,117

Down $2,768 (-7.9%) from 2016

Net Assets

Down

$32,117

Down $2,768 (-7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$3,730

Down $6,686 (-64%) from 2016

Expenses

Down

$6,498

Down $33,621 (-84%) from 2016

Net Income

Up

-$2,768

Up $26,935 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2013: $59,003Liabilities 2013: $0Net Assets 2013: $59,0032013Assets 2014: $59,754Liabilities 2014: $0Net Assets 2014: $59,7542014Assets 2016: $34,885Liabilities 2016: $0Net Assets 2016: $34,8852016Assets 2017: $32,117Liabilities 2017: $0Net Assets 2017: $32,1172017Assets 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

2017

Assets$32,117
Liabilities$0
Net Assets$32,117
Open 2017 Filing

Operations Trend

Revenue Growth6th 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 2016: $10,416Expenses 2016: $40,119Net Income 2016: -$29,7032016Revenue 2017: $3,730Expenses 2017: $6,498Net Income 2017: -$2,7682017Revenue 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

2017

Revenue$3,730
Expenses$6,498
Net Income-$2,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2019
Return Version
2017v2.2
Gross Receipts
$3,730
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$3,684$6,498
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL PUCKETTPresident-$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
Lew Mcneal
Title
President
Signed
2019-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Wathen and Company PLLC
Address
745 CARLTON DR, 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 4,728ky s.o.s. 15”

Raw XML Appendix145 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/BOYAmt034885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032117
IRS990EZ/GrossReceiptsAmt03730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIABETES EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THE LIVES OF PEOPLE IN DAVIESS COUNTY THAT ARE AFFECTED BY OR AT RISK FOR DIABETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06498
IRS990EZ/TotalProgramServiceExpensesAmt06498
IRS990EZ/TotalRevenueAmt03730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt099102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021713
IRS990ScheduleA/Total509Grp/TotalAmt099102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPATIENT ASSISTANCE EXP 4,728KY S.O.S. 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEW MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA274E46DC2F9061A8F842EE5667C134DD8A82E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA274E46DC2F9061A8F842EE5667C134DD8A82E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06163862019236sw5e3ga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.26.25.211
ReturnHeader/FilingSecurityInformation/IPDt02019-08-24
ReturnHeader/FilingSecurityInformation/IPTm011:08:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 CARLTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042303
ReturnHeader/PreparerPersonGrp/PhoneNum02706835868
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON E WATHEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-24T11:07:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,117
Liabilities
$0
Net assets
$32,117
Revenue
$3,730
Expenses
$6,498
Net income
-$2,768
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
2017Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$3.73$6.50$2.77
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
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