Civic Intelligence

Knott County Extension Foundation I

990 • Fiscal year 2017 • EIN 61-1389533

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-3866%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,740,063

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

Net Assets

Down

$1,740,063

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th 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

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

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

Operations Trend

Revenue Growth13th 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

2017

Revenue$1,895
Expenses$75,151
Net Income-$73,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,895
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$1,450,053$1,410,174▼ $39,879
Savings and Temporary Cash Investments$205,222$206,611▲ $1,389
Cash and Non-Interest-Bearing Accounts$158,045$123,278▼ $34,767
Total Assets$1,813,320$1,740,063▼ $73,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,813,320$1,740,063▼ $73,257
Total Net Assets Fund Balance$1,813,320$1,740,063▼ $73,257
Total Liabilities and Net Assets / Fund Balance$1,813,320$1,740,063▼ $73,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,174$309,992$1,595,166
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Dean CraftPresident
Karen SandlinVice President
Adam CraftBoard Member
Jason SloneBoard 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
$1,895
Other Revenue
$0
Change in Net Assets
$-73,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,151
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$39,879--$39,879
Occupancy$34,462--$34,462
Fees for Services Accounting$800--$800
Other Expenses$10--$10
Total Functional Expenses$75,151$0$0$75,151
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 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
2018-02-06
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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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 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/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/FilingSecurityInformation/IPTm015:21:23
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ReturnHeader/ReturnTs02018-02-06T12:45:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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