Civic Intelligence

Letcher County Cares Inc.

990EZ • Fiscal year 2017 • EIN 61-1349345

Jan 01, 2017 to Dec 31, 2017 • Filed on May 19, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$223,065

Down $13,854 (-5.8%) from 2016

Net Assets

Down

$223,065

Down $13,854 (-5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$46,669

Up $17,126 (+58%) from 2016

Expenses

Up

$60,523

Up $24,094 (+66%) from 2016

Net Income

Down

-$13,854

Down $6,968 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$223,065
Liabilities$0
Net Assets$223,065
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$46,669
Expenses$60,523
Net Income-$13,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 19, 2018
Return Version
2017v2.2
Gross Receipts
$46,669
Mission and Program Overview

Mission

Operate a shelter for abused women

Program Services

DescriptionGrantsExpenses
OPERATED A SHELTER FOR ABUSED WOMEN--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER INCOME 2,105”

Description of other expenses Part I line 16

“Description AmountTRAINING 315OFFICE EXP 301INSURANCE 5,692ADS 9DEPRECIATION 11,626GRANT EXPENSE 6,392LABOR 7,232PAYROLL TAX 6,057SUPPLIES 3,861OTHER TAXES 130TRAVEL 654”

Raw XML Appendix162 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/PersonNm0DENNIS WAYNE FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum06066338098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223065
IRS990EZ/FundraisingGrossIncomeAmt05459
IRS990EZ/GrossReceiptsAmt046669
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0227463
IRS990EZ/LandAndBuildingsGrp/EOYAmt0217448
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt042269
IRS990EZ/OtherRevenueTotalAmt02105
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A SHELTER FOR ABUSED WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A SHELTER FOR ABUSED WOMEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060523
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89200
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt0124642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044463
IRS990ScheduleA/Total509Grp/TotalAmt0124642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER INCOME 2,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAINING 315OFFICE EXP 301INSURANCE 5,692ADS 9DEPRECIATION 11,626GRANT EXPENSE 6,392LABOR 7,232PAYROLL TAX 6,057SUPPLIES 3,861OTHER TAXES 130TRAVEL 654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-19
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E67137CD1E19D910D299FC94E942648A9B5F9F7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E67137CD1E19D910D299FC94E942648A9B5F9F7E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06143012018139krjv1py
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.105.149
ReturnHeader/FilingSecurityInformation/IPDt02018-05-19
ReturnHeader/FilingSecurityInformation/IPTm013:33:31
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/PreparationDt02018-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Wayne Fleming CPA
ReturnHeader/ReturnTs02018-05-19T12:15:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,065
Liabilities
$0
Net assets
$223,065
Revenue
$46,669
Expenses
$60,523
Net income
-$13,854
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