Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 61-1345364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$4,748
Down $27,827 (-85%) from 2015
Net Assets
Down$4,748
Down $16,434 (-78%) from 2015
Liabilities
Down$0
Down $11,393 (-100%) from 2015
Revenue
Down$19,416
Down $9,413 (-33%) from 2015
Expenses
Up$35,850
Up $7,502 (+26%) from 2015
Net Income
Down-$16,434
Down $16,915 (-3517%) from 2015
Serve the community in any way we can.
| Description | Grants | Expenses |
|---|---|---|
| SENIOR CITIZENS OUTING EACH WEDNESDAY EACH WEEK 40+ IN ATTENDANCE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY B HUMES | President | PT | $0 | - | - |
| TYLER CENTERS | V-President | PT | $0 | - | - |
| JACKIE RUSSELL | Secretary | PT | $0 | - | - |
| BILLIE A RILEY | Treasurer | PT | $0 | - | - |
| CARLTON SHEWMAKER | Board Member | PT | $0 | - | - |
| BRENDA Y NOEL | Board Member | PT | $0 | - | - |
| BOBBY L RUSSELL | Board Member | PT | $0 | - | - |
| LAURA HOLDERMAN | Board Member | PT | $0 | - | - |
“Rent Income(2745.-250 Refund) 2495.”
“Interest 13.”
“A-Utilities 11524.”
“B-Insurance 5854.”
“C-Repairs 7836.”
“D-Dues 100.”
“E-Taxes 21.”
“F-Termite Control 252.”
“G-Box Rental 55.”
“H-Miscellaneous 51.”
“Depreciation 6982.”
“I-Beautification 800.”
“J-Mowing 2375.”
“Fund raisers monthly to secure funds to maintain grounds”
“F-Fund Raiser Expenses”
“G-Insurance”
“H-Alarm System”
“I-Pest Control”
“J-Mowing Property”
“E-Advertising”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AARON MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8592625535 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10780 Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mackville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32575 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9153 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16434 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32575 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11213 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22874 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4748 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEVERLY B HUMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TYLER CENTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACKIE RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILLIE A RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARLTON SHEWMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRENDA Y NOEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BOBBY L RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAURA HOLDERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35850 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2508 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Serve the community in any way we can. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SENIOR CITIZENS OUTING EACH WEDNESDAY EACH WEEK 40+ IN ATTENDANCE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3458 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7755 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11393 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35850 |
| IRS990EZ/TotalRevenueAmt | 0 | 19416 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 149612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rent Income(2745.-250 Refund) 2495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A-Utilities 11524. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | B-Insurance 5854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | C-Repairs 7836. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | D-Dues 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | E-Taxes 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | F-Termite Control 252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | G-Box Rental 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | H-Miscellaneous 51. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 6982. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | I-Beautification 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | J-Mowing 2375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fund raisers monthly to secure funds to maintain grounds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | F-Fund Raiser Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | G-Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | H-Alarm System |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | I-Pest Control |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | J-Mowing Property |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | E-Advertising |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILLIE A RILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592625535 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mackville Community Development Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MACK |
| ReturnHeader/Filer/EIN | 0 | 611345364 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592625535 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 73 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mackville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0DA1C72870DBC607DFAEC31A4E12AF0B7C7152ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0DA1C72870DBC607DFAEC31A4E12AF0B7C7152ED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.81.216.135 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:42:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Martha Dell's Income Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 E McCord St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Springfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40069 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8593367513 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTHA DELL SHEWMAKER |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T10:42:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.