Civic Intelligence

Catlettsburg Leadership Community

EIN 61-1328603 • 501(c)3 • Catlettsburg, KY

Profile

Promote the cultural programs of the boyd county u.k. Extension office by providing funds for the continuation and expansion of the program.

P O Box 56Catlettsburg, KY 41129

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-7.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$39,476

Down $6,492 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$39,476

Down $6,492 (-14%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Up

$15,836

Up $6,561 (+71%) from 2020

Expenses

Up

$23,039

Up $12,010 (+109%) from 2020

Net Income

Down

-$7,203

Down $5,449 (-311%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $57,315Liabilities 2010: $0Net Assets 2010: $57,3152010Assets 2012: $48,147Liabilities 2012: $0Net Assets 2012: $48,1472012Assets 2013: $46,259Liabilities 2013: $0Net Assets 2013: $46,2592013Assets 2014: $50,472Liabilities 2014: $0Net Assets 2014: $50,4722014Assets 2015: $51,953Liabilities 2015: $0Net Assets 2015: $51,9532015Assets 2016: $52,057Liabilities 2016: $0Net Assets 2016: $52,0572016Assets 2017: $48,935Liabilities 2017: $0Net Assets 2017: $48,9352017Assets 2018: $48,142Liabilities 2018: $0Net Assets 2018: $48,1422018Assets 2019: $47,722Liabilities 2019: $0Net Assets 2019: $47,7222019Assets 2020: $45,968Liabilities 2020: $0Net Assets 2020: $45,9682020Assets 2022: $39,476Liabilities 2022: $0Net Assets 2022: $39,4762022

Highlighted filing

2022

Assets$39,476
Liabilities$0
Net Assets$39,476
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $5,4082010Expenses 2012: $9,2142012Revenue 2013: $10,618Expenses 2013: $12,506Net Income 2013: -$1,8882013Revenue 2014: $18,141Expenses 2014: $13,928Net Income 2014: $4,2132014Revenue 2015: $10,239Expenses 2015: $8,758Net Income 2015: $1,4812015Revenue 2016: $6,259Expenses 2016: $6,155Net Income 2016: $1042016Revenue 2017: $6,153Expenses 2017: $9,275Net Income 2017: -$3,1222017Revenue 2018: $6,910Expenses 2018: $7,703Net Income 2018: -$7932018Revenue 2019: $8,726Expenses 2019: $9,146Net Income 2019: -$4202019Revenue 2020: $9,275Expenses 2020: $11,029Net Income 2020: -$1,7542020Revenue 2022: $15,836Expenses 2022: $23,039Net Income 2022: -$7,2032022

Highlighted filing

2022

Revenue$15,836
Expenses$23,039
Net Income-$7,203
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,476
Liabilities
$0
Net assets
$39,476
Revenue
$15,836
Expenses
$23,039
Net income
-$7,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$15.8$23.0$7.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.00$46.0$9.28$11.0$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$0.00$47.7$8.73$9.15$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$0.00$48.1$6.91$7.70$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.00$48.9$6.15$9.28$3.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$0.00$52.1$6.26$6.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$10.2$8.76$1.48
2014Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$18.1$13.9$4.21
2013Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$10.6$12.5$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.00$48.1$9.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$0.00$57.3$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$15,836
Mission and Program Overview

Mission

Promote cultural programs in boyd county

Program Services

DescriptionGrantsExpenses
PROMOTE AND SUPPORT THE BOYD COUNTY U.K. EXTENSION OFFICE THROUGH CONTINUATION AND EXPANSION OF THE CULTURAL PROGRAM-$22,399
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIOUS HENSLEYPresident-$0--
KAY COLETreasurer-$0--
GAIL SAMMONSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Catlettsburg Leadership Community Development Coun
EIN
61-1328603
Address
P O BOX 56, CATLETTSBURG, KY 41129

Signing Officer

Name
Glorious Hensley
Title
President
Phone
6067394512
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Samuel H Hampton CPA PLLC
Address
8224 Meade Springer Rd, Ashland, KY 41102
Preparer
Samuel H Hampton
Phone
6069281510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 50cultural programs 22,399state fees 15”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIOUS HENSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06067394512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 56
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATLETTSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039476
IRS990EZ/GamingGrossIncomeAmt03945
IRS990EZ/GrossReceiptsAmt015836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039476
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/PersonNm0GLORIOUS HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL SAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULTURAL PROGRAMS IN BOYD COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND SUPPORT THE BOYD COUNTY U.K. EXTENSION OFFICE THROUGH CONTINUATION AND EXPANSION OF THE CULTURAL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03945
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023039
IRS990EZ/TotalProgramServiceExpensesAmt022399
IRS990EZ/TotalRevenueAmt015836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt044050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044050
IRS990ScheduleA/TotalSupportAmt044229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 50CULTURAL PROGRAMS 22,399STATE FEES 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIOUS HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067394512
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATLETTSBURG LEADERSHIP COMMUNITY DEVELOPMENT COUN
ReturnHeader/Filer/BusinessNameControlTxt0CATL
ReturnHeader/Filer/EIN0611328603
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 56
ReturnHeader/Filer/USAddress/CityNm0CATLETTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261521111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel H Hampton CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08224 Meade Springer Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041102
ReturnHeader/PreparerPersonGrp/PhoneNum06069281510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel H Hampton
ReturnHeader/ReturnTs02023-11-03T13:28:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIOUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENSLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits