Civic Intelligence

Letcher County Cares Inc.

990EZ • Fiscal year 2016 • EIN 61-1349345

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profile
P O Box 280Whitesburg, KY 41858

(606) 633-8098

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$236,919

Down $6,885 (-2.8%) from 2015

Net Assets

Down

$236,919

Down $6,885 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$29,543

Up $12,604 (+74%) from 2015

Expenses

Up

$36,429

Up $11,124 (+44%) from 2015

Net Income

Up

-$6,886

Up $1,480 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $369,147Liabilities 2010: $0Net Assets 2010: $369,1472010Assets 2011: $302,956Liabilities 2011: $0Net Assets 2011: $302,9562011Assets 2012: $310,919Liabilities 2012: $0Net Assets 2012: $310,9192012Assets 2013: $283,114Liabilities 2013: $0Net Assets 2013: $283,1142013Assets 2015: $243,804Liabilities 2015: $0Net Assets 2015: $243,8042015Assets 2016: $236,919Liabilities 2016: $0Net Assets 2016: $236,9192016Assets 2017: $223,065Liabilities 2017: $0Net Assets 2017: $223,0652017Assets 2018: $248,096Liabilities 2018: $0Net Assets 2018: $248,0962018Assets 2019: $194,687Liabilities 2019: $0Net Assets 2019: $194,6872019Assets 2020: $175,754Liabilities 2020: $0Net Assets 2020: $175,7542020Assets 2021: $169,171Liabilities 2021: $0Net Assets 2021: $169,1712021Assets 2022: $300,255Liabilities 2022: $0Net Assets 2022: $300,2552022Assets 2023: $326,778Liabilities 2023: $256Net Assets 2023: $326,5222023Assets 2024: $355,655Liabilities 2024: $207Net Assets 2024: $355,4482024Assets 2025: $375,318Liabilities 2025: $214Net Assets 2025: $375,1042025

Highlighted filing

2016

Assets$236,919
Liabilities$0
Net Assets$236,919
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $111,7042010Expenses 2011: $80,3292011Expenses 2012: $99,1802012Revenue 2013: $44,477Expenses 2013: $70,083Net Income 2013: -$25,6062013Revenue 2015: $16,939Expenses 2015: $25,305Net Income 2015: -$8,3662015Revenue 2016: $29,543Expenses 2016: $36,429Net Income 2016: -$6,8862016Revenue 2017: $46,669Expenses 2017: $60,523Net Income 2017: -$13,8542017Revenue 2018: $91,499Expenses 2018: $66,468Net Income 2018: $25,0312018Revenue 2019: $68,925Expenses 2019: $76,706Net Income 2019: -$7,7812019Revenue 2020: $56,023Expenses 2020: $74,956Net Income 2020: -$18,9332020Revenue 2021: $20,489Expenses 2021: $27,072Net Income 2021: -$6,5832021Revenue 2022: $167,484Expenses 2022: $36,399Net Income 2022: $131,0852022Revenue 2023: $18,409Expenses 2023: $27,013Net Income 2023: -$8,6042023Revenue 2024: $20,795Expenses 2024: $25,527Net Income 2024: -$4,7322024Revenue 2025: $22,889Expenses 2025: $26,731Net Income 2025: -$3,8422025

Highlighted filing

2016

Revenue$29,543
Expenses$36,429
Net Income-$6,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$29,543
Mission and Program Overview

Mission

Operate a shelter for abused women

Program Services

DescriptionGrantsExpenses
OPERATED A SHELTER FOR ABUSED WOMEN$20,472$36,429
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY HOGGSectreas-$0--
DAVID NARRAMOREPresident-$0--
PHYLLIS BARKERDirector-$0--
PATTY WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Letcher County Cares Inc
EIN
61-1349345
Address
P O BOX 280, WHITESBURG, KY 41858

Signing Officer

Name
Sandy Hogg
Title
Treasurer
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Wayne Fleming CPA
Address
P O BOX 280, Whitesburg, KY 41858
Preparer
Dennis Wayne Fleming
Phone
6066338098
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSALE OF VAN 7,500”

Description of other expenses Part I line 16

“Description AmountSECURITY 240OFFICE EXP 137INSURANCE 1,383ANNUAL REPORT 15DEPRECIATION 11,396”

Raw XML Appendix170 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/PhoneNum06066338098
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04946
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IRS990EZ/ExcessOrDeficitForYearAmt0-6886
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0238859
IRS990EZ/LandAndBuildingsGrp/EOYAmt0227463
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236919
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY HOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID NARRAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013171
IRS990EZ/OtherRevenueTotalAmt07500
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A SHELTER FOR ABUSED WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A SHELTER FOR ABUSED WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023258
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036429
IRS990EZ/TotalProgramServiceExpensesAmt036429
IRS990EZ/TotalRevenueAmt029543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96130
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0192452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020472
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03666
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106911
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027975
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALE OF VAN 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSECURITY 240OFFICE EXP 137INSURANCE 1,383ANNUAL REPORT 15DEPRECIATION 11,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETCHER COUNTY CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0LETC
ReturnHeader/Filer/EIN0611349345
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 280
ReturnHeader/Filer/USAddress/CityNm0WHITESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041858
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.105.149
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTm014:02:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611209943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS WAYNE FLEMING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041858
ReturnHeader/PreparerPersonGrp/PhoneNum06066338098
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS WAYNE FLEMING
ReturnHeader/ReturnTs02017-05-30T11:54:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,919
Liabilities
$0
Net assets
$236,919
Revenue
$29,543
Expenses
$36,429
Net income
-$6,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.23$0.27$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.55$0.21$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.67$0.36$1.31
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.20$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.56$0.75$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.69$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.91$0.66$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.47$0.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.30$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.17$0.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.44$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.12