Civic Intelligence

Voaky River Road Inc

990EZ • Fiscal year 2016 • EIN 61-1360294

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.VOAKY.ORG
570 South Fourth Street No 100Louisville, KY 40202

(502) 636-0771

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$230,369

Down $20,899 (-8.3%) from 2015

Net Assets

Down

$108,358

Down $11,441 (-9.6%) from 2015

Liabilities

Down

$122,011

Down $9,458 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$60,290

Down $9,559 (-14%) from 2015

Expenses

Up

$71,731

Up $10,605 (+17%) from 2015

Net Income

Down

-$11,441

Down $20,164 (-231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $180,686Liabilities 2011: $183,2152011Assets 2012: $274,135Liabilities 2012: $175,742Net Assets 2012: $98,3932012Assets 2013: $262,221Liabilities 2013: $160,012Net Assets 2013: $102,2092013Assets 2014: $257,363Liabilities 2014: $146,286Net Assets 2014: $111,0772014Assets 2015: $251,268Liabilities 2015: $131,469Net Assets 2015: $119,7992015Assets 2016: $230,369Liabilities 2016: $122,011Net Assets 2016: $108,3582016Assets 2017: $229,216Liabilities 2017: $104,549Net Assets 2017: $124,6672017Assets 2018: $236,203Liabilities 2018: $90,820Net Assets 2018: $145,3832018Assets 2019: $219,465Liabilities 2019: $73,705Net Assets 2019: $145,7602019Assets 2020: $215,276Liabilities 2020: $55,457Net Assets 2020: $159,8192020Assets 2021: $208,042Liabilities 2021: $34,828Net Assets 2021: $173,2142021Assets 2022: $181,654Liabilities 2022: $12,279Net Assets 2022: $169,3752022Assets 2023: $182,889Liabilities 2023: $7,312Net Assets 2023: $175,5772023Assets 2024: $175,089Liabilities 2024: $14,945Net Assets 2024: $160,1442024

Highlighted filing

2016

Assets$230,369
Liabilities$122,011
Net Assets$108,358
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,726Expenses 2011: $57,929Net Income 2011: -$5,2032011Revenue 2012: $57,513Expenses 2012: $52,290Net Income 2012: $5,2232012Revenue 2013: $58,107Expenses 2013: $54,291Net Income 2013: $3,8162013Revenue 2014: $65,132Expenses 2014: $56,264Net Income 2014: $8,8682014Revenue 2015: $69,849Expenses 2015: $61,126Net Income 2015: $8,7232015Revenue 2016: $60,290Expenses 2016: $71,731Net Income 2016: -$11,4412016Revenue 2017: $66,836Expenses 2017: $50,527Net Income 2017: $16,3092017Revenue 2018: $67,163Expenses 2018: $46,447Net Income 2018: $20,7162018Revenue 2019: $70,563Expenses 2019: $70,186Net Income 2019: $3772019Revenue 2020: $75,375Expenses 2020: $61,316Net Income 2020: $14,0592020Revenue 2021: $76,624Expenses 2021: $63,229Net Income 2021: $13,3952021Revenue 2022: $75,947Expenses 2022: $79,786Net Income 2022: -$3,8392022Revenue 2023: $79,826Expenses 2023: $73,624Net Income 2023: $6,2022023Revenue 2024: $79,622Expenses 2024: $95,055Net Income 2024: -$15,4332024

Highlighted filing

2016

Revenue$60,290
Expenses$71,731
Net Income-$11,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$60,290
Mission and Program Overview

Mission

The project exists to provide quality housing opportunities for those with special needs.

The project exists to provide quality housing opportunities for those with special needs

Program Services

DescriptionGrantsExpenses
RIVER ROAD IS A 7 UNIT BUILDING LOCATED IN FT. THOMAS, KENTUCKY. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENT AND OPERATING METHODS$0$71,732
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HANCOOKPresident/CEOFT$0--
WILL BARRYFinance-$0--
KAREN DUNAWAYTreasurer/Finance-$0--
DAVID FENNELLVice Chair/Finance-$0--
KEETA FOXFinance-$0--
MARK MITCHENFinance-$0--
DICKIE OLIVERFinance-$0--
CHRISTIE SPENCERFinance-$0--
MICHELLE WELLSFinance-$0--
THOMAS GEORGESecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Voaky River Road Inc
EIN
61-1360294
Phone
5026360771
Address
570 SOUTH FOURTH STREET NO 100, LOUISVILLE, KY 40202

Signing Officer

Name
Tom George
Title
Chief Financial Officer
Phone
5026360771
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: income from inv - r&r. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences & meeting. Amount: 36. Description: interest expense. Amount: 11,122. Description: depreciation expense. Amount: 8,375. Total to form 990-ez, line 16: 19,533.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 405. Description: security deposits-tenant. Beg. Of year amount: 1,394. End of year amount: 1,800. Description: reserve account. Beg. Of year amount: 24,478. End of year amount: 17,128. Description: residual receipts. Beg. Of year amount: 907. End of year amount: 639.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accured expense. Beg. Of year amount: 3,902. End of year amount: 6,196. Description: related party payalbes. Beg. Of year amount: 314. End of year amount: 605. Description: mortgage payable. Beg. Of year amount: 127,253. End of year amount: 115,210.”

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HANCOOK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/FINANCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt019972
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE PROJECT EXISTS TO PROVIDE QUALITY HOUSING OPPORTUNITIES FOR THOSE WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt011656
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIVER ROAD IS A 7 UNIT BUILDING LOCATED IN FT. THOMAS, KENTUCKY. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENT AND OPERATING METHODS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INCOME FROM INV - R&R. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES & MEETING. AMOUNT: 36. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11,122. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,375. TOTAL TO FORM 990-EZ, LINE 16: 19,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 405. DESCRIPTION: SECURITY DEPOSITS-TENANT. BEG. OF YEAR AMOUNT: 1,394. END OF YEAR AMOUNT: 1,800. DESCRIPTION: RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 24,478. END OF YEAR AMOUNT: 17,128. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 907. END OF YEAR AMOUNT: 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCURED EXPENSE. BEG. OF YEAR AMOUNT: 3,902. END OF YEAR AMOUNT: 6,196. DESCRIPTION: RELATED PARTY PAYALBES. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 605. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 127,253. END OF YEAR AMOUNT: 115,210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05026360771
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOAKY RIVER ROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0VOAK
ReturnHeader/Filer/EIN0611360294
ReturnHeader/Filer/PhoneNum05026360771
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 SOUTH FOURTH STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L PHILLIPS CPA
ReturnHeader/ReturnTs02017-05-15T12:34:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$230,369
Liabilities
$122,011
Net assets
$108,358
Revenue
$60,290
Expenses
$71,731
Net income
-$11,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.15$1.60$0.80$0.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.76$0.80$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.69$0.76$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$0.77$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.55$1.60$0.75$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.74$1.46$0.71$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.91$1.45$0.67$0.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.05$1.25$0.67$0.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.22$1.08$0.60$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.31$1.20$0.70$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.46$1.11$0.65$0.56$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.60$1.02$0.58$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.76$0.98$0.58$0.52$0.05
2011Summary only. Only limited summary data is available for this year.$1.81$1.83$0.53$0.58$0.05