Civic Intelligence

Catlettsburg Leadership Community Development Council Inc.

990 • Fiscal year 2014 • EIN 61-1328603

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
PO Box 56Catlettsburg, KY 41129

(606) 739-4512

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,472

Up $4,213 (+9.1%) from 2013

Net Assets

Up

$50,472

Up $4,213 (+9.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$18,141

Up $7,523 (+71%) from 2013

Expenses

Up

$13,928

Up $1,422 (+11%) from 2013

Net Income

Up

$4,213

Up $6,101 (+323%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2014

Assets$50,472
Liabilities$0
Net Assets$50,472
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$18,141
Expenses$13,928
Net Income$4,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$18,141
Mission and Program Overview

Mission

Promote cultural programs in boyd county

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,733$36,333▲ $2,600
Savings and Temporary Cash Investments$12,526$14,139▲ $1,613
Total Assets$46,259$50,472▲ $4,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,259$50,472▲ $4,213
Total Net Assets Fund Balance$46,259$50,472▲ $4,213
Total Liabilities and Net Assets / Fund Balance$46,259$50,472▲ $4,213
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Glorious HensleyPresident
Gail SammonsSecretary
Kay ColeTreasurer
Hazel WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,108
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$18,108
Change in Net Assets
$4,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,928
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
Other Expenses$13,728--$13,728
Fees for Services Accounting-$200-$200
Total Functional Expenses$13,728$200$0$13,928
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was available to each board member to review and approve.”

Form 990, Page 6, Part VI, Line 19

“All policies are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Catlettsburg Leadership Community
EIN
61-1328603
Phone
6067394512
Address
PO BOX 56, CATLETTSBURG, KY 41129

Signing Officer

Name
Glorious Hensley
Title
President
Phone
6067394512
Signed
2015-05-08

Organization Details

Principal Officer
Glorious Hensley
Formed
1999
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Raw XML Appendix249 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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IRS990/AllOtherContributionsAmt018108
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IRS990/BooksInCareOfDetail/PhoneNum06067394512
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CATLETTSBURG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE CULTURAL PROGRAMS OF THE BOYD COUNTY U.K. EXTENSION OFFICE BY PROVIDING FUNDS FOR THE CONTINUATION AND EXPANSION OF THE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046259
IRS990/NetAssetsOrFundBalancesEOYAmt050472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CULTURAL PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt013728
IRS990/OtherExpensesGrp/TotalAmt013728
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIOUS HENSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt012506
IRS990/PYRevenuesLessExpensesAmt0-1888
IRS990/PYTotalExpensesAmt012506
IRS990/PYTotalRevenueAmt010618
IRS990/ReconcilationRevenueExpnssAmt04213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010576
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062843
IRS990ScheduleA/TotalSupportAmt062876
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS AVAILABLE TO EACH BOARD MEMBER TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt046259
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIOUS HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067394512
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATLETTSBURG LEADERSHIP COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CATL
ReturnHeader/Filer/EIN0611328603
ReturnHeader/Filer/PhoneNum06067394512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0CATLETTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/ReturnTs02015-05-12T09:49:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,472
Liabilities
$0
Net assets
$50,472
Revenue
$18,141
Expenses
$13,928
Net income
$4,213
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits