Civic Intelligence

Nicholasville Now Inc

990EZ • Fiscal year 2013 • EIN 61-1353634

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

100 West Oak StreetNicholasville, KY 40356

(859) 881-3820

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$25,462

Up $4,843 (+23%) from 2012

Net Assets

Down

$14,050

Down $1,897 (-12%) from 2012

Liabilities

Up

$11,412

Up $6,740 (+144%) from 2012

Revenue

Down

$110,807

Down $10,853 (-8.9%) from 2012

Expenses

Down

$112,704

Down $9,058 (-7.4%) from 2012

Net Income

Down

-$1,897

Down $1,795 (-1760%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $7,363Liabilities 2010: $4,256Net Assets 2010: $3,1072010Assets 2011: $18,189Liabilities 2011: $2,140Net Assets 2011: $16,0492011Assets 2012: $20,619Liabilities 2012: $4,672Net Assets 2012: $15,9472012Assets 2013: $25,462Liabilities 2013: $11,412Net Assets 2013: $14,0502013Assets 2014: $3,392Liabilities 2014: $5,822Net Assets 2014: -$2,4302014Assets 2015: $4,259Liabilities 2015: $6,210Net Assets 2015: -$1,9512015Assets 2016: $21,129Liabilities 2016: $0Net Assets 2016: $21,1292016Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$25,462
Liabilities$11,412
Net Assets$14,050

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $103,547Expenses 2010: $105,775Net Income 2010: -$2,2282010Revenue 2011: $133,396Expenses 2011: $121,381Net Income 2011: $12,0152011Revenue 2012: $121,660Expenses 2012: $121,762Net Income 2012: -$1022012Revenue 2013: $110,807Expenses 2013: $112,704Net Income 2013: -$1,8972013Revenue 2014: $85,487Expenses 2014: $101,967Net Income 2014: -$16,4802014Revenue 2015: $104,747Expenses 2015: $104,268Net Income 2015: $4792015Revenue 2016: $37,596Expenses 2016: $14,516Net Income 2016: $23,0802016Revenue 2018: $34,056Expenses 2018: $55,185Net Income 2018: -$21,1292018

Highlighted filing

2013

Revenue$110,807
Expenses$112,704
Net Income-$1,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$110,807
Mission and Program Overview

Mission

To foster, maintain & encourage the civic, social, commercial, tourist & economic welfare of the downtown portion of nicholasville, kentucky.

Program Services

DescriptionGrantsExpenses
WINE/VINE FESTIVAL, JAMBOREE AND OTHER EVENTS-BROUGHT NUMBER OF RESIDENTS & TOURISTS TO DOWNTOWN TO SAMPLE LOCAL WINES AND ENGAGE IN OTHER ACTIVITIES IN THE DOWNTOWN AREA.-$83,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE DIXONPresident-$0--
DAVID WASHTreasurer-$0--
SUZANNE SHORTBoard Member-$0--
SANDRA REDMANBoard Member-$0--
BRAD FREEMANBoard Member-$0--
GERI POLVINOBoard Member-$0--
DAVID BURTBoard Member-$0--
KELLEY WOOLUMSCounty Rep-$0--
RUBY MASONVice Preside-$0--
ROBERT AMBURGEYPresident-$0--
CATHY LOWEBoard Member-$0--
BERT GRAYSONSecretary-$0--
Filing and Contact Details

Filer

EIN
61-1353634
Phone
8598813820

Signing Officer

Name
Tonya Coleman
Title
Executive Director
Phone
8598813820
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Craig a Butler
Phone
8599360201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,314 total 1,314

Form 990-ez, Part I, Line 16

Expenses advertising 12,576 office supplies 362 info technology 2,497 conferences/meetings 3,454 insurance 768 special events 8,292 event entertainment 3,625 materials & supplies 9,556 telephone 2,588 dues & subscriptions 1,561 licenses & permits 610 board development 976 other 2,990 volunteer recognition 1,696 non-investment depreciation 309 total 51,860

Form 990-ez, Part II, Line 24

Pledges receivable 20,250 20,500 1,545 1,545 less accumulated depreciation 1,236 1,545 total 20,559 20,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 275 6,162 payroll liabilities 2,289 0 cash overdraft 2,108 0 deferred revenue 0 5,250

Form 990-ez, Part III

To foster, maintain & encourage the civic, social, commercial, tourist & economic welfare of the downtown portion of nicholasville, kentucky.

Raw XML Appendix201 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID WASH
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUZANNE SHORT
CompensationExplanation/CompensationExplanationGrp/PersonNm3SANDRA REDMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRAD FREEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5GERI POLVINO
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID BURT
CompensationExplanation/CompensationExplanationGrp/PersonNm7KELLEY WOOLUMS
CompensationExplanation/CompensationExplanationGrp/PersonNm8RUBY MASON
CompensationExplanation/CompensationExplanationGrp/PersonNm9ROBERT AMBURGEY
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IRS990EZ/BooksInCareOfDetail/USAddress/City0NICHOLASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040356
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE DIXON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERI POLVINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNTY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020559
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020500
IRS990EZ/OtherExpensesTotalAmt051860
IRS990EZ/OtherRevenueTotalAmt01314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER, MAINTAIN & ENCOURAGE THE CIVIC, SOCIAL, COMMERCIAL, TOURIST & ECONOMIC WELFARE OF THE DOWNTOWN PORTION OF NICHOLASVILLE, KENTUCKY.
IRS990EZ/PrintingPublicationsPostageAmt06103
IRS990EZ/ProgramServiceRevenueAmt044143
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042438
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NICHOLASVILLENOW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097962
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567372
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/ExplanationTxt0MISCELLANEOUS 1,314 TOTAL 1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 12,576 OFFICE SUPPLIES 362 INFO TECHNOLOGY 2,497 CONFERENCES/MEETINGS 3,454 INSURANCE 768 SPECIAL EVENTS 8,292 EVENT ENTERTAINMENT 3,625 MATERIALS & SUPPLIES 9,556 TELEPHONE 2,588 DUES & SUBSCRIPTIONS 1,561 LICENSES & PERMITS 610 BOARD DEVELOPMENT 976 OTHER 2,990 VOLUNTEER RECOGNITION 1,696 NON-INVESTMENT DEPRECIATION 309 TOTAL 51,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 20,250 20,500 1,545 1,545 LESS ACCUMULATED DEPRECIATION 1,236 1,545 TOTAL 20,559 20,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 275 6,162 PAYROLL LIABILITIES 2,289 0 CASH OVERDRAFT 2,108 0 DEFERRED REVENUE 0 5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FOSTER, MAINTAIN & ENCOURAGE THE CIVIC, SOCIAL, COMMERCIAL, TOURIST & ECONOMIC WELFARE OF THE DOWNTOWN PORTION OF NICHOLASVILLE, KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08598813820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NICHOLASVILLE NOW INC
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0611353634
ReturnHeader/Filer/PhoneNum08598813820
ReturnHeader/Filer/USAddress/AddressLine10100 WEST OAK STREET
ReturnHeader/Filer/USAddress/City0NICHOLASVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010795994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAIG A BUTLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040422
ReturnHeader/PreparerPersonGrp/PhoneNum08599360201
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A BUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T10:51:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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