Civic Intelligence

Paint Lick Family Clinic Inc

EIN 61-1362819 • 501(c)3 • Paint Lick, KY

Profile

To provide medical services

11652 Hwy 52 PO Box 65Paint Lick, KY 40461

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-814%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $252,201 (-100%) from 2013

Liabilities

Up

$0

Up $78 (+100%) from 2013

Net Assets

Down

$0

Down $252,279 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$23,175

Down $156,259 (-87%) from 2013

Expenses

Down

$211,825

Down $21,683 (-9.3%) from 2013

Net Income

Down

-$188,650

Down $134,576 (-249%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $374,544Liabilities 2010: $0Net Assets 2010: $374,5442010Assets 2011: $337,854Liabilities 2011: $0Net Assets 2011: $337,8542011Assets 2012: $306,353Liabilities 2012: $0Net Assets 2012: $306,3532012Assets 2013: $252,201Liabilities 2013: -$78Net Assets 2013: $252,2792013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $227,8832010Expenses 2011: $225,4492011Revenue 2012: $209,932Expenses 2012: $241,991Net Income 2012: -$32,0592012Revenue 2013: $179,434Expenses 2013: $233,508Net Income 2013: -$54,0742013Revenue 2014: $23,175Expenses 2014: $211,825Net Income 2014: -$188,6502014

Highlighted filing

2014

Revenue$23,175
Expenses$211,825
Net Income-$188,650
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23,175
Expenses
$211,825
Net income
-$188,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$2.12$1.89
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.79$2.34$0.54
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$2.10$2.42$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$23,175
Mission and Program Overview

Mission

To provide medical services

To provide medical services to all patients in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,186--
Land, Buildings, and Equipment, Net$8,676--
Accounts Receivable$1,299--
Total Assets$252,201$0▼ $252,201
Other Assets Total$40--
Liabilities
Other Liabilities$-78--
Total Liabilities$-78$0▲ $78
Net Assets / Fund Balance
Temporarily Rstr Net Assets$252,279--
Total Net Assets Fund Balance$252,279$0▼ $252,279
Total Liabilities and Net Assets / Fund Balance$252,201$0▼ $252,201
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kriston StrattonPresident
Shawn StrattonVice-president
Carla BaumannBoard Member
Glenda McquerryBoard Member
Ike R AdamsBoard Member
Katie RollinsBoard Member
Kevin BrownBoard Member
R Jeneene EstridgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,175
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-188,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,583
Other Expenses$73,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,084$0$0$137,084
Payments to Affiliates$55,000$0$0$55,000
All Other Expenses$5,791$0$0$5,791
Conferences and Meetings$5,000$0$0$5,000
Occupancy$1,778$0$0$1,778
Fees for Services Accounting$1,695$0$0$1,695
Other Employee Benefits$1,499$0$0$1,499
Other Expenses$1,056$0$0$1,056
Office Expenses$919$0$0$919
Travel$358$0$0$358
Total Functional Expenses$211,825$0$0$211,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Paint Lick Family Clinic Inc
EIN
61-1362819
Phone
8599252444
Address
11652 HWY 52 PO BOX 65, PAINT LICK, KY 40461

Signing Officer

Name
Kristin Stratton
Title
President
Phone
8599252444
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Stratton
Formed
2000
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Davis & Hylton Accounting & Tax Service Pllc
Address
304 RICHMOND RD N STE 1, BEREA, KY 40403-1295
Preparer
Stephen E Davis
Phone
8599861717
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“FINAL RETURN”

Pt VI, Line 3

“FINAL RETURN”

Pt VI, Line 8B

“FINAL RETURN”

Pt VI, Line 11B

“FINAL RETURN”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES”

Form 990, Part IX, Line 24F

“Special assistance fund lab expenses xray expense cogs”

Raw XML Appendix386 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL ASSISTANCE FUND LAB EXPENSES XRAY EXPENSE COGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0211825
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-78
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt0358
IRS990/TravelGrp/TotalAmt0358
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02740 HWY 21 E
IRS990/USAddress/CityNm0PAINT LICK
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040461
IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN STRATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08599252444
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINT LICK FAMILY CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0611362819
ReturnHeader/Filer/PhoneNum08599252444
ReturnHeader/Filer/USAddress/AddressLine1Txt011652 HWY 52 PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0PAINT LICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & HYLTON ACCOUNTING & TAX SERVICE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 RICHMOND RD N STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404031295
ReturnHeader/PreparerPersonGrp/PhoneNum08599861717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E DAVIS
ReturnHeader/ReturnTs02015-05-13T09:20:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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