Civic Intelligence

Hemphill Community Ctr Inc.

990EZ • Fiscal year 2024 • EIN 61-1343564

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 25, 2024

Organization ProfileHemphill Community Center
PO Box 142Jackhorn, KY 41825

(606) 671-7023

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.44x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • NTEE N • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$96,832

No earlier filing loaded for comparison.

Net Assets

$54,220

No earlier filing loaded for comparison.

Liabilities

$42,612

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

$167,694

No earlier filing loaded for comparison.

Expenses

$123,646

No earlier filing loaded for comparison.

Net Income

$44,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2024: $96,832Liabilities 2024: $42,612Net Assets 2024: $54,2202024

Highlighted filing

2024

Assets$96,832
Liabilities$42,612
Net Assets$54,220
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $167,694Expenses 2024: $123,646Net Income 2024: $44,0482024

Highlighted filing

2024

Revenue$167,694
Expenses$123,646
Net Income$44,048
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$176,000
Mission and Program Overview

Mission

Providing events for low income families

Program Services

DescriptionGrantsExpenses
Hosted live music, arts, holiday events for the community--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN JOHNSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hemphill Community Center Inc
EIN
61-1343564
Address
PO BOX 142, Jackhorn, KY 41825

Signing Officer

Name
Gwen Johnson
Title
President
Phone
6066717023
Signed
2024-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Brad Hall CPA Psc
Address
704 SPRADLIN BR, Prestonsburg, KY 41653
Preparer
Brad Hall CPA
Phone
6068866015
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,451Events 9,260Office 12,009Interest 1,876”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSOLAR PANELS 49,906 49,906COMPUTERS 0 6,370EQUIPMENT 0 1,885”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMACED 42,612 42,612”

Raw XML Appendix113 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/PersonNm0GWEN JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06066717023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackhorn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142012
IRS990EZ/CostOfGoodsSoldAmt08306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096832
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025682
IRS990EZ/GrossReceiptsAmt0176000
IRS990EZ/GrossSalesOfInventoryAmt033988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054220
IRS990EZ/OccupancyRentUtltsAndMaintAmt016827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058161
IRS990EZ/OtherExpensesTotalAmt024596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing events for low income families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted live music, arts, holiday events for the community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123646
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0167694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176000
IRS990ScheduleA/TotalSupportAmt0176000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,451Events 9,260Office 12,009Interest 1,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSOLAR PANELS 49,906 49,906COMPUTERS 0 6,370EQUIPMENT 0 1,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMACED 42,612 42,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06066717023
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMPHILL COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HEMP
ReturnHeader/Filer/EIN0611343564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 142
ReturnHeader/Filer/USAddress/CityNm0Jackhorn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270353981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD HALL CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 SPRADLIN BR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prestonsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041653
ReturnHeader/PreparerPersonGrp/PhoneNum06068866015
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD HALL CPA
ReturnHeader/ReturnTs02024-07-29T14:13:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,832
Liabilities
$42,612
Net assets
$54,220
Revenue
$167,694
Expenses
$123,646
Net income
$44,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$1.68$1.24$0.44