Civic Intelligence

Catlettsburg Leadership Community Development Council Inc.

990 • Fiscal year 2011 • EIN 61-1328603

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileN/A
PO Box 5641129
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$49,183

Down $8,132 (-14%) from 2010

Net Assets

Down

$49,183

Down $8,132 (-14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,866

Up $19,458 (+360%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2010: $57,315Liabilities 2010: $0Net Assets 2010: $57,3152010Assets 2011: $49,183Liabilities 2011: $0Net Assets 2011: $49,1832011Assets 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

2011

Assets$49,183
Liabilities$0
Net Assets$49,183
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $5,4082010Expenses 2011: $24,8662011Expenses 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

2011

Revenue-
Expenses$24,866
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$16,734
Mission and Program Overview

Mission

Promote cultural programs in boyd county

Filing and Contact Details

Filer

EIN
61-1328603
Raw XML Appendix288 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTE THE CULTURAL PROGRAMS OF THE BOYD COUNTY U.K. EXTENSION OFFICE BY PROVIDING FUNDS FOR THE CONTINUATION AND EXPANSION OF SAID PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine103174 OAKLAND AVE
IRS990/AddressPrincipalOfficerUS/City0CATLETTSBURG
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041129
IRS990/AllOtherContributions016675
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY057315
IRS990/CapStckTrstPrinCurrentFunds/EOY049183
IRS990/CashNonInterestBearing/BOY057315
IRS990/CashNonInterestBearing/EOY049183
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear016675
IRS990/ContributionsGrantsPriorYear09344
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROMOTE AND SUPPORT THE BOYD COUNTY U.K. EXTENSION OFFICE THROUGH CONTINUATION AND EXPANSION OF THE PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense024666
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0200
IRS990/FeesForServicesAccounting/Total0200
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0GLORIOUS HENSLEY
IRS990/Form990PartVIISectionA/NamePerson1SUE MOORE
IRS990/Form990PartVIISectionA/NamePerson2MICAH WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson3BETTY WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts016734
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear059
IRS990/InvestmentIncomePriorYear0104
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome059
IRS990/InvestmentIncome/TotalRevenueColumn059
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTE AND SUPPORT THE BOYD COUNTY U.K. EXTENSION OFFICE THROUGH CONTINUATION AND EXPANSION OF THE PROGRAM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GLORIOUS HENSLEY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY057315
IRS990/NetAssetsOrFundBalancesEOY049183
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05408
IRS990/OtherExpensesCurrentYear024866
IRS990/OtherExpenses/Description0CULTURAL PROGRAM
IRS990/OtherExpenses/ProgramServices024666
IRS990/OtherExpenses/Total024666
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-8132
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue016675
IRS990/RevenuesLessExpensesCY0-8132
IRS990/RevenuesLessExpensesPriorYear04040
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046269
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0204
IRS990ScheduleA/GrossInvestmentIncome170/Total0695
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99360
IRS990ScheduleA/PublicSupportTotal1700101080
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016675
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09344
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011885
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016907
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046269
IRS990ScheduleA/Total170/Total0101080
IRS990ScheduleA/TotalSupport0101775
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-8132
IRS990ScheduleD/ExcessOrDeficitPerFS0-8132
IRS990ScheduleD/TotalExpenses024866
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue016734
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO SUB-COMMITTEES SET-UP.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WAS AVAILABLE TO EACH BOARD MEMBER TO REVIEW AND APPROVE.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL POLICIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 56
IRS990/TheBooksAreInCareOf/AddressUS/City0CATLETTSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode041129
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GLORIOUS HENSLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber06067394512
IRS990/TotalAssets/BOY057315
IRS990/TotalAssetsBOY057315
IRS990/TotalAssets/EOY049183
IRS990/TotalAssetsEOY049183
IRS990/TotalCompGT150K00
IRS990/TotalContributions016675
IRS990/TotalExpensesCurrentYear024866
IRS990/TotalExpensesPriorYear05408
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0200
IRS990/TotalFunctionalExpenses/ProgramServices024666
IRS990/TotalFunctionalExpenses/Total024866
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY057315
IRS990/TotalLiabNetAssetsFundBalances/EOY049183
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY057315
IRS990/TotalNetAssetsFundBalances/EOY049183
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense024666
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear016734
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear09448
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome059
IRS990/TotalRevenue/TotalRevenueColumn016734
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611328603
ReturnHeader/Filer/Name/BusinessNameLine10CATLETTSBURG LEADERSHIP COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT COUNCIL
ReturnHeader/Filer/NameControl0CATL
ReturnHeader/Filer/Phone06067394512
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 56
ReturnHeader/Filer/USAddress/City0CATLETTSBURG
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041129
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0GLORIOUS HENSLEY
ReturnHeader/Officer/Phone06067394512
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0611129886
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY GALLOWAY & CO PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 990
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0411050990
ReturnHeader/Preparer/Name0LORI F DEARFIELD
ReturnHeader/Preparer/Phone06063291811
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T10:28:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,183
Liabilities
$0
Net assets
$49,183
Revenue
-
Expenses
$24,866
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$0.00$49.2$24.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$0.00$57.3$5.41