Civic Intelligence

Knott County Extension Foundation I

990 • Fiscal year 2015 • EIN 61-1389533

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization Profile
PO Box 462Hindman, KY 41822

(606) 785-5329

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,871,748

Down $71,131 (-3.7%) from 2014

Net Assets

Up

$1,871,748

Up $161,869 (+9.5%) from 2014

Liabilities

Down

$0

Down $233,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Down

$202,292

Down $125,498 (-38%) from 2014

Expenses

Up

$40,423

Up $6,319 (+19%) from 2014

Net Income

Down

$161,869

Down $131,817 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2015

Assets$1,871,748
Liabilities$0
Net Assets$1,871,748
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$202,292
Expenses$40,423
Net Income$161,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$202,292
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$1,362,358$1,430,505▲ $68,147
Cash and Non-Interest-Bearing Accounts$299,640$237,339▼ $62,301
Savings and Temporary Cash Investments$280,881$203,904▼ $76,977
Total Assets$1,942,879$1,871,748▼ $71,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,000--
Total Liabilities$233,000$0▼ $233,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,879$1,871,748▲ $161,869
Total Net Assets Fund Balance$1,709,879$1,871,748▲ $161,869
Total Liabilities and Net Assets / Fund Balance$1,942,879$1,871,748▼ $71,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,505$230,968$1,536,473
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Dean CraftChairman
Karen SandlinVice Chair
Anna Ray CombsBoard Member
Mona MartinBoard 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
$2,292
Other Revenue
$200,000
Change in Net Assets
$161,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,423
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$38,412--$38,412
Fees for Services Other$2,011--$2,011
Total Functional Expenses$40,423$0$0$40,423
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
2015-10-02
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 Appendix295 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/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.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTs02015-10-05T09:20:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,871,748
Liabilities
$0
Net assets
$1,871,748
Revenue
$202,292
Expenses
$40,423
Net income
$161,869
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