Civic Intelligence

Grayson County Alliance Inc.

990 • Fiscal year 2016 • EIN 61-1379449

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$567,000

Down $44,921 (-7.3%) from 2015

Net Assets

Down

$563,504

Down $43,577 (-7.2%) from 2015

Liabilities

Down

$3,496

Down $1,344 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Up

$1,002,514

Up $152,314 (+18%) from 2015

Expenses

Up

$1,046,093

Up $237,231 (+29%) from 2015

Net Income

Down

-$43,579

Down $84,917 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$567,000
Liabilities$3,496
Net Assets$563,504
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$1,002,514
Expenses$1,046,093
Net Income-$43,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,008,846
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$363,765$364,159▲ $394
Savings and Temporary Cash Investments$98,843$99,479▲ $636
Inventories for Sale or Use$115,619$87,068▼ $28,551
Prepaid Expenses and Deferred Charges$33,319$15,900▼ $17,419
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$611,921$567,000▼ $44,921
Other Assets Total$25$44▲ $19
Liabilities
Accounts Payable and Accrued Expenses$4,840$3,496▼ $1,344
Total Liabilities$4,840$3,496▼ $1,344
Net Assets / Fund Balance
Unrestricted Net Assets$580,084$521,659▼ $58,425
Temporarily Rstr Net Assets$26,997$41,845▲ $14,848
Total Net Assets Fund Balance$607,081$563,504▼ $43,577
Total Liabilities and Net Assets / Fund Balance$611,921$567,000▼ $44,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,088$17,077$344,165
Equipment$12,212$14,554$26,766
Land$24,859-$24,859
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron WittenChairperson
Penny LogsdonPresident
Dennis KiperVice-chairpe
Cris RobertsBoard Member
Dave MartinBoard Member
Holly JacobsBoard Member
Judy BullockBoard Member
Karen MeredithBoard Member
Melissa WilliamsBoard Member
Robin ClarkSecretary
Linda GentryTreasurer
Stephen MeredithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$993,284
Program Service Revenue
$0
Investment Income
$-1,268
Other Revenue
$10,498
All Other Contributions
$934,161
Change in Net Assets
$-43,579

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 Inventory6$871,951Fair Market Value
Other Non Cash Contri Table1$22,419Fair Market Value
Total Noncash Contributions7$894,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,514
Total Revenue per Audited Statements
$1,002,514
Total Revenue per Form 990
$1,002,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,697
Salaries, Compensation, and Employee Benefits$56,396
Total Fundraising Expense$5,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,113--$51,113
Depreciation Depletion$1,144$9,240-$10,384
Occupancy-$9,322-$9,322
Fees for Services Accounting-$5,800-$5,800
Payroll Taxes$5,283--$5,283
Other Expenses$17,203-$4,470$4,470
Insurance-$3,344-$3,344
All Other Expenses-$2,470-$2,470
Office Expenses-$1,523$882$2,405
Information Technology$1,223$402-$1,625
Advertising-$137-$137
Total Functional Expenses$1,008,503$32,238$5,352$1,046,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,046,093
Expenses per Audited Statements$1,046,091
Total Expenses per Audited Statements$1,046,091
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,373
Fundraising Direct Expenses$4,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ducking Hunger$10,905$10,905$3,875$7,030
Total Events$10,905$10,905$4,875$6,030
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
No
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 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
2017-06-19
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
4
Volunteers
331

Preparer

Firm
Buckles Travis & 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

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 2014, 2015 and 2016 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.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherAssetsTotalGrp/EOYAmt044
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1FURNITURE PROGRAM
IRS990/OtherExpensesGrp/Desc2BACKPACK PROGRAM
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04470
IRS990/OtherExpensesGrp/ProgramServicesAmt0904743
IRS990/OtherExpensesGrp/ProgramServicesAmt127794
IRS990/OtherExpensesGrp/ProgramServicesAmt217203
IRS990/OtherExpensesGrp/TotalAmt0904743
IRS990/OtherExpensesGrp/TotalAmt127794
IRS990/OtherExpensesGrp/TotalAmt217203
IRS990/OtherExpensesGrp/TotalAmt34470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051113
IRS990/OtherSalariesAndWagesGrp/TotalAmt051113
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05283
IRS990/PayrollTaxesGrp/TotalAmt05283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015900
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 2016, 146 HOUSEHOLDS WERE SERVED BY THE FURNITURE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0741000
IRS990/PYOtherRevenueAmt03907
IRS990/PYRevenuesLessExpensesAmt041338
IRS990/PYSalariesCompEmpBnftPaidAmt067862
IRS990/PYTotalExpensesAmt0808862
IRS990/PYTotalRevenueAmt0850200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43579
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 23,123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05521960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt05521960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05521960
IRS990ScheduleA/TotalSupportAmt05546911
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/BookValueAmt0327088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344165
IRS990ScheduleD/EquipmentGrp/BookValueAmt012212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026766
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01046091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024859
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/RevenueSubtotalAmt01002514
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 2014, 2015 AND 2016 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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364159
IRS990ScheduleD/TotalExpensesPerForm990Amt01046093
IRS990ScheduleD/TotalRevenuePerForm990Amt01002514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046091
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUCKING HUNGER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0871951
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022419
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 BOARD OF DIRECTORS HAS GIVEN THE EXECUTIVE COMMITTEE BROAD AUTHORITY TO MANAGE THE DAY-TO-DAY AFFAIRS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026997
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041845
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611921
IRS990/TotalAssetsEOYAmt0567000
IRS990/TotalAssetsGrp/BOYAmt0611921
IRS990/TotalAssetsGrp/EOYAmt0567000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0993284
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04840
IRS990/TotalLiabilitiesEOYAmt03496
IRS990/TotalLiabilitiesGrp/BOYAmt04840
IRS990/TotalLiabilitiesGrp/EOYAmt03496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563504
IRS990/TotalProgramServiceExpensesAmt01008503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002514
IRS990/TotalVolunteersCnt0331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,000
Liabilities
$3,496
Net assets
$563,504
Revenue
$1,002,514
Expenses
$1,046,093
Net income
-$43,579
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