Civic Intelligence

Grayson County Alliance Inc.

990 • Fiscal year 2015 • EIN 61-1379449

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.GC-ALLIANCE.COM
2203 Brandenburg RoadLeitchfield, KY 42755

(270) 259-4000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$611,921

Up $40,223 (+7.0%) from 2014

Net Assets

Up

$607,081

Up $41,338 (+7.3%) from 2014

Liabilities

Down

$4,840

Down $1,115 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Down

$850,200

Down $444,076 (-34%) from 2014

Expenses

Down

$808,862

Down $161,703 (-17%) from 2014

Net Income

Down

$41,338

Down $282,373 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $89,928Liabilities 2011: $02011Assets 2012: $250,194Liabilities 2012: $970Net Assets 2012: $249,2242012Assets 2013: $243,245Liabilities 2013: $1,213Net Assets 2013: $242,0322013Assets 2014: $571,698Liabilities 2014: $5,955Net Assets 2014: $565,7432014Assets 2015: $611,921Liabilities 2015: $4,840Net Assets 2015: $607,0812015Assets 2016: $567,000Liabilities 2016: $3,496Net Assets 2016: $563,5042016Assets 2017: $673,774Liabilities 2017: $7,099Net Assets 2017: $666,6752017Assets 2018: $724,532Liabilities 2018: $8,237Net Assets 2018: $716,2952018Assets 2019: $703,450Liabilities 2019: $2,913Net Assets 2019: $700,5372019Assets 2020: $877,898Liabilities 2020: $66,819Net Assets 2020: $811,0792020Assets 2021: $890,014Liabilities 2021: $48,799Net Assets 2021: $841,2152021Assets 2022: $1,088,830Liabilities 2022: $15,453Net Assets 2022: $1,073,3772022Assets 2023: $1,093,431Liabilities 2023: $9,036Net Assets 2023: $1,084,3952023Assets 2024: $1,084,818Liabilities 2024: $3,789Net Assets 2024: $1,081,0292024

Highlighted filing

2015

Assets$611,921
Liabilities$4,840
Net Assets$607,081
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $115,163Expenses 2011: $112,971Net Income 2011: $2,1922011Revenue 2012: $1,149,977Expenses 2012: $1,008,456Net Income 2012: $141,5212012Revenue 2013: $1,242,414Expenses 2013: $1,249,606Net Income 2013: -$7,1922013Revenue 2014: $1,294,276Expenses 2014: $970,565Net Income 2014: $323,7112014Revenue 2015: $850,200Expenses 2015: $808,862Net Income 2015: $41,3382015Revenue 2016: $1,002,514Expenses 2016: $1,046,093Net Income 2016: -$43,5792016Revenue 2017: $972,310Expenses 2017: $869,136Net Income 2017: $103,1742017Revenue 2018: $919,040Expenses 2018: $871,510Net Income 2018: $47,5302018Revenue 2019: $1,594,363Expenses 2019: $1,610,119Net Income 2019: -$15,7562019Revenue 2020: $1,802,931Expenses 2020: $1,692,393Net Income 2020: $110,5382020Revenue 2021: $1,209,599Expenses 2021: $1,179,460Net Income 2021: $30,1392021Revenue 2022: $1,150,195Expenses 2022: $918,035Net Income 2022: $232,1602022Revenue 2023: $1,144,998Expenses 2023: $1,133,980Net Income 2023: $11,0182023Revenue 2024: $1,258,115Expenses 2024: $1,261,482Net Income 2024: -$3,3672024

Highlighted filing

2015

Revenue$850,200
Expenses$808,862
Net Income$41,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$850,200
Mission and Program Overview

Mission

Grayson county alliance's mission is to achieve food security, encourage financial independence, and nurture healthy families through educational programming, mentoring and community engagement.

Grayson county alliance's mission is to reach out to help the citizens of grayson county, kentucky by providing services that are otherwise not available. This is done by providing blended and accessible human services that will enable needy people to progress toward self-sufficiency, stability and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,354$363,765▲ $37,411
Inventories for Sale or Use$89,688$115,619▲ $25,931
Savings and Temporary Cash Investments$78,204$98,843▲ $20,639
Prepaid Expenses and Deferred Charges$30,427$33,319▲ $2,892
Cash and Non-Interest-Bearing Accounts$47,000$350▼ $46,650
Total Assets$571,698$611,921▲ $40,223
Other Assets Total$25$25→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,955$4,840▼ $1,115
Total Liabilities$5,955$4,840▼ $1,115
Net Assets / Fund Balance
Unrestricted Net Assets$531,967$580,084▲ $48,117
Temporarily Rstr Net Assets$33,776$26,997▼ $6,779
Total Net Assets Fund Balance$565,743$607,081▲ $41,338
Total Liabilities and Net Assets / Fund Balance$571,698$611,921▲ $40,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,217$7,948$339,165
Equipment$7,689$18,129$25,818
Land$24,859-$24,859
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Aaron WittenChairperson
Melissa WilliamsPresident
Dennis KiperVice-chairpe
Charlotte ShawBoard Member
Dave MartinBoard Member
Jenna GlasscockBoard Member
Jim ThomasonBoard Member
Judy BullockBoard Member
Karen MeredithBoard Member
Gary LogsdonEmeritus Mem
Mike BooneEmeritus Mem
Tracey DennisonEmeritus Mem
Robin ClarkSecretary
Linda GentryTreasurer
Stephen MeredithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$846,057
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$3,907
All Other Contributions
$794,190
Change in Net Assets
$41,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$675,065Fair Market Value
Other Non Cash Contri Table1$25,199Fair Market Value
Other Non Cash Contri Table1$375Fair Market Value
Total Noncash Contributions5$700,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,200
Total Revenue per Audited Statements
$850,200
Total Revenue per Form 990
$850,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,000
Salaries, Compensation, and Employee Benefits$67,862
Total Fundraising Expense$4,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,727--$61,727
Depreciation Depletion$606$8,058-$8,664
Payroll Taxes$6,135--$6,135
Fees for Services Accounting-$5,025-$5,025
Insurance-$4,630-$4,630
All Other Expenses$1,310$3,157-$4,467
Office Expenses-$2,928$1,028$3,956
Occupancy-$3,164-$3,164
Other Expenses$18,188-$3,005$3,005
Information Technology-$449-$449
Advertising-$60-$60
Total Functional Expenses$777,358$27,471$4,033$808,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,862
Total Expenses per Audited Statements$808,862
Total Expenses per Form 990$808,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,907
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stephen meredith karen meredith vice preside board member spouse”

Form 990, Page 6, Part VI, Line 4

“The by-laws were amended during 2015 to change the principal office location of the corporation.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors has given the executive committee broad authority to manage the day-to-day affairs of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the audit committee before being filed with the irs. The board of directors can review form 990 after submission at their discretion.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Grayson County Alliance Inc
EIN
61-1379449
Phone
2702594000
Address
2203 BRANDENBURG ROAD, LEITCHFIELD, KY 42755

Signing Officer

Name
Linda Gentry
Title
Treasurer
Phone
2702594000
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Gentry
Formed
2000
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
450

Preparer

Firm
Buckles Travis Vanmeter & Hart Pllc
Address
PO BOX 4069, LEITCHFIELD, KY 42755-4069
Preparer
Bradley K Travis
Phone
2702595604
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grayson county alliance's mission is to reach out to help the citizens of grayson county, kentucky by providing services that are otherwise not available. This is done by providing blended and accessible human services that will enable needy people to progress toward self-sufficiency, stability and safety.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The alliance is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the alliance's financial statements. Management is not aware of any activity within the alliance during the current or prior reporting periods that would jeopardize or otherwise call into question the alliance's compliance with the above internal revenue code section. The organization's federal return of organization exempt from income tax (form 990) for fiscal years 2013, 2014 and 2015 are subject to examination by the internal revenue service for three years after they were filed. Currently, the alliance has no reporting requirements with any state or local tax jurisdictions. The alliance's policy for recording any tax related interest and penalties is to recognize these items as management and general expenses; however, none were incurred or recorded during the current or prior open operating periods.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363765
IRS990/LandBldgEquipCostOrOtherBssAmt0389842
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRAYSON COUNTY ALLIANCE'S MISSION IS TO REACH OUT TO HELP THE CITIZENS OF GRAYSON COUNTY, KENTUCKY BY PROVIDING SERVICES THAT ARE OTHERWISE NOT AVAILABLE. THIS IS DONE BY PROVIDING BLENDED AND ACCESSIBLE HUMAN SERVICES THAT WILL ENABLE NEEDY PEOPLE TO PROGRESS TOWARD SELF-SUFFICIENCY, STABILITY AND SAFETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0607081
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0700639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03164
IRS990/OccupancyGrp/TotalAmt03164
IRS990/OfficeExpensesGrp/FundraisingAmt01028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02928
IRS990/OfficeExpensesGrp/TotalAmt03956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherAssetsTotalGrp/EOYAmt025
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1FURNITURE PROGRAM
IRS990/OtherExpensesGrp/Desc2BACKPACK PROGRAM
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03005
IRS990/OtherExpensesGrp/ProgramServicesAmt0669182
IRS990/OtherExpensesGrp/ProgramServicesAmt120210
IRS990/OtherExpensesGrp/ProgramServicesAmt218188
IRS990/OtherExpensesGrp/TotalAmt0669182
IRS990/OtherExpensesGrp/TotalAmt120210
IRS990/OtherExpensesGrp/TotalAmt218188
IRS990/OtherExpensesGrp/TotalAmt33005
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IRS990/OtherSalariesAndWagesGrp/TotalAmt061727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06135
IRS990/PayrollTaxesGrp/TotalAmt06135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033319
IRS990/PrincipalOfficerNm0LINDA GENTRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FURNITURE PROGRAM IS ALSO A FREE SERVICE PROGRAM FOR GRAYSON COUNTY RESIDENTS. THIS PROGRAM OBTAINS FURNITURE FROM APARTMENT AND HOTEL MANAGERS, FURNITURE STORES AND OUTLETS, AND THE GENERAL PUBLIC AND DISTRIBUTES THE DONATED FURNITURE TO NEEDY FAMILIES. THE ALLIANCE ALSO BUYS NEW BEDS AND BEDDING TO SATISFY A LARGE NEED IN THE COMMUNITY TO HAVE INDIVIDUAL BEDS FOR CHILDREN WHO OTHERWISE SLEEP ON FLOORS OR COUCHES. IN 2015, 120 HOUSEHOLDS WERE SERVED BY THE FURNITURE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020210
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REPAIR AFFAIR IS THE ONLY ONE DAY EVENT OF ITS KIND IN GRAYSON COUNTY. THIS PROGRAM PROVIDES REPAIRS FOR HOMEOWNERS WHO ARE MOSTLY AGED AND/OR PHYSICALLY CHALLENGED AND ARE UNABLE TO MAKE HOME REPAIRS THEMSELVES OR AFFORD THE REPAIR COSTS. SEVENTY-FIVE VOLUNTEERS PARTICIPATED IN THIS ANNUAL EVENT. IN 2015, FIVE HOMES WERE REPAIRED BY VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0909367
IRS990/PYOtherRevenueAmt03843
IRS990/PYRevenuesLessExpensesAmt0323711
IRS990/PYSalariesCompEmpBnftPaidAmt061198
IRS990/PYTotalExpensesAmt0970565
IRS990/PYTotalRevenueAmt01294276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041338
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 7,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01242046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04641594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04641594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01242046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01150401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04641594
IRS990ScheduleA/TotalSupportAmt04651841
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339165
IRS990ScheduleD/EquipmentGrp/BookValueAmt07689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025818
IRS990ScheduleD/ExpensesSubtotalAmt0808862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024859
IRS990ScheduleD/RevenueSubtotalAmt0850200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ALLIANCE'S FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITY WITHIN THE ALLIANCE DURING THE CURRENT OR PRIOR REPORTING PERIODS THAT WOULD JEOPARDIZE OR OTHERWISE CALL INTO QUESTION THE ALLIANCE'S COMPLIANCE WITH THE ABOVE INTERNAL REVENUE CODE SECTION. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. CURRENTLY, THE ALLIANCE HAS NO REPORTING REQUIREMENTS WITH ANY STATE OR LOCAL TAX JURISDICTIONS. THE ALLIANCE'S POLICY FOR RECORDING ANY TAX RELATED INTEREST AND PENALTIES IS TO RECOGNIZE THESE ITEMS AS MANAGEMENT AND GENERAL EXPENSES; HOWEVER, NONE WERE INCURRED OR RECORDED DURING THE CURRENT OR PRIOR OPEN OPERATING PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363765
IRS990ScheduleD/TotalExpensesPerForm990Amt0808862
IRS990ScheduleD/TotalRevenuePerForm990Amt0850200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808862
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0675065
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1REPAIR AFFAIR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025199
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1375
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAYSON COUNTY ALLIANCE'S MISSION IS TO REACH OUT TO HELP THE CITIZENS OF GRAYSON COUNTY, KENTUCKY BY PROVIDING SERVICES THAT ARE OTHERWISE NOT AVAILABLE. THIS IS DONE BY PROVIDING BLENDED AND ACCESSIBLE HUMAN SERVICES THAT WILL ENABLE NEEDY PEOPLE TO PROGRESS TOWARD SELF-SUFFICIENCY, STABILITY AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEPHEN MEREDITH KAREN MEREDITH VICE PRESIDE BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS WERE AMENDED DURING 2015 TO CHANGE THE PRINCIPAL OFFICE LOCATION OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS GIVEN THE EXECUTIVE COMMITTEE BROAD AUTHORITY TO MANAGE THE DAY-TO-DAY AFFAIRS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE BEFORE BEING FILED WITH THE IRS. THE BOARD OF DIRECTORS CAN REVIEW FORM 990 AFTER SUBMISSION AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033776
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026997
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571698
IRS990/TotalAssetsEOYAmt0611921
IRS990/TotalAssetsGrp/BOYAmt0571698
IRS990/TotalAssetsGrp/EOYAmt0611921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0846057

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,921
Liabilities
$4,840
Net assets
$607,081
Revenue
$850,200
Expenses
$808,862
Net income
$41,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.26$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.14$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.15$0.92$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.21$1.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.80$1.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.59$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.97$0.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$1.00$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.85$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$1.29$0.97$0.32
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.24$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.15$1.01$0.14
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.11$0.00