Civic Intelligence

Knott County Extension Foundation I

EIN 61-1389533 • 501(c)25 • Hindman, KY

Profile

Title holding company for governmental organization - maintains and collects rents

PO Box 462Hindman, KY 41822
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-3866%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,740,063

Down $73,257 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$1,740,063

Down $73,257 (-4.0%) from 2016

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$1,895

Down $506 (-21%) from 2016

Expenses

Up

$75,151

Up $14,321 (+24%) from 2016

Net Income

Down

-$73,256

Down $14,827 (-25%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,449,113Liabilities 2013: $32,920Net Assets 2013: $1,416,1932013Assets 2014: $1,942,879Liabilities 2014: $233,000Net Assets 2014: $1,709,8792014Assets 2015: $1,871,748Liabilities 2015: $0Net Assets 2015: $1,871,7482015Assets 2016: $1,813,320Liabilities 2016: $0Net Assets 2016: $1,813,3202016Assets 2017: $1,740,063Liabilities 2017: $0Net Assets 2017: $1,740,0632017

Highlighted filing

2017

Assets$1,740,063
Liabilities$0
Net Assets$1,740,063
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2013: $303,644Expenses 2013: $33,922Net Income 2013: $269,7222013Revenue 2014: $327,790Expenses 2014: $34,104Net Income 2014: $293,6862014Revenue 2015: $202,292Expenses 2015: $40,423Net Income 2015: $161,8692015Revenue 2016: $2,401Expenses 2016: $60,830Net Income 2016: -$58,4292016Revenue 2017: $1,895Expenses 2017: $75,151Net Income 2017: -$73,2562017

Highlighted filing

2017

Revenue$1,895
Expenses$75,151
Net Income-$73,256
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,740,063
Liabilities
$0
Net assets
$1,740,063
Revenue
$1,895
Expenses
$75,151
Net income
-$73,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.00$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.20$0.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.23$1.71$0.33$0.03$0.29
2013Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$0.30$0.03$0.27
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,401
Mission and Program Overview

Mission

Title holding company for governmental organization - maintains and collects rents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,505$1,450,053▲ $19,548
Savings and Temporary Cash Investments$203,904$205,222▲ $1,318
Cash and Non-Interest-Bearing Accounts$237,339$158,045▼ $79,294
Total Assets$1,871,748$1,813,320▼ $58,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,871,748$1,813,320▼ $58,428
Total Net Assets Fund Balance$1,871,748$1,813,320▼ $58,428
Total Liabilities and Net Assets / Fund Balance$1,871,748$1,813,320▼ $58,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,053$270,113$1,595,166
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dean CraftChairman
Karen SandlinVice Chair
Adam CraftBoard Member
Anna R CombsBoard Member
Quinton ChildersBoard Member
Zach WeinbergBoard Member
Barbara SmithSecretary
John CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,401
Other Revenue
$0
Change in Net Assets
$-58,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,146--$39,146
Occupancy$20,632--$20,632
Fees for Services Accounting$800--$800
Other Expenses$240--$240
Total Functional Expenses$60,830$0$0$60,830
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed prior to release to authorities by the governing body and noted in the board minutes. Form 990 is presented for review to governing body at board meeting and noted in minutes. Form 990 is available to the public upon written request.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy has been established and is reviewed annually by the Board of Directors and noted in the minutes.”

Governing documents etc available to public Part VI line 19

“Governing documents - minutes, by-laws, etc. are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Knott County Extension Foundation I
EIN
61-1389533
Address
PO BOX 462, Hindman, KY 41822

Signing Officer

Name
Dean Craft
Title
President
Phone
6067855329
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Raw XML Appendix294 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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IRS990/BooksInCareOfDetail/PhoneNum06067855329
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 462
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hindman
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0QUINTON CHILDERS
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA R COMBS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02401
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01430505
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IRS990/LandBldgEquipCostOrOtherBssAmt01720166
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed prior to release to authorities by the governing body and noted in the board minutes. Form 990 is presented for review to governing body at board meeting and noted in minutes. Form 990 is available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy has been established and is reviewed annually by the Board of Directors and noted in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents - minutes, by-laws, etc. are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067855329
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOTT COUNTY EXTENSION FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0KNOT
ReturnHeader/Filer/EIN0611389533
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-21T16:04:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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