Civic Intelligence

Ashland Credit Union

990 • Fiscal year 2016 • EIN 61-6024972

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.ASHLANDCU.ORG

View Organization Page

1300 Central AvenueAshland, KY 41101-7550

(606) 329-5489

Siviq Scores

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

Liabilities / Assets

30th percentile

0.87x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

20.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$214,664

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2016

Asset Growth

86th percentile

9.7%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$207,322,968

Up $18,275,034 (+9.7%) from 2015

Net Assets

Up

$26,134,205

Up $966,939 (+3.8%) from 2015

Liabilities

Up

$181,188,763

Up $17,308,095 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$8,983,912

Up $514,543 (+6.1%) from 2015

Expenses

Up

$8,022,683

Up $1,297,290 (+19%) from 2015

Net Income

Down

$961,229

Down $782,747 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600M$400M$200M$0Assets 2010: $174,228,580Liabilities 2010: $157,270,085Net Assets 2010: $16,958,4952010Assets 2011: $171,539,699Liabilities 2011: $152,391,371Net Assets 2011: $19,148,3282011Assets 2012: $172,912,101Liabilities 2012: $152,041,677Net Assets 2012: $20,870,4242012Assets 2013: $177,815,913Liabilities 2013: $156,718,961Net Assets 2013: $21,096,9522013Assets 2014: $182,520,339Liabilities 2014: $159,015,935Net Assets 2014: $23,504,4042014Assets 2015: $189,047,934Liabilities 2015: $163,880,668Net Assets 2015: $25,167,2662015Assets 2016: $207,322,968Liabilities 2016: $181,188,763Net Assets 2016: $26,134,2052016Assets 2017: $226,730,753Liabilities 2017: $199,027,131Net Assets 2017: $27,703,6222017Assets 2018: $252,307,411Liabilities 2018: $221,956,025Net Assets 2018: $30,351,3862018Assets 2019: $273,529,531Liabilities 2019: $239,685,179Net Assets 2019: $33,844,3522019Assets 2020: $309,526,856Liabilities 2020: $272,923,107Net Assets 2020: $36,603,7492020Assets 2021: $339,651,427Liabilities 2021: $299,277,832Net Assets 2021: $40,373,5952021Assets 2022: $351,968,150Liabilities 2022: $312,656,091Net Assets 2022: $39,312,0592022Assets 2023: $376,390,268Liabilities 2023: $334,240,937Net Assets 2023: $42,149,3312023Assets 2024: $404,109,117Liabilities 2024: $361,078,528Net Assets 2024: $43,030,5892024

Highlighted filing

2016

Assets$207,322,968
Liabilities$181,188,763
Net Assets$26,134,205
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0Expenses 2010: $7,308,4332010Expenses 2011: $5,725,5182011Expenses 2012: $5,758,6222012Revenue 2013: $7,321,679Expenses 2013: $6,191,569Net Income 2013: $1,130,1102013Revenue 2014: $8,024,343Expenses 2014: $6,107,769Net Income 2014: $1,916,5742014Revenue 2015: $8,469,369Expenses 2015: $6,725,393Net Income 2015: $1,743,9762015Revenue 2016: $8,983,912Expenses 2016: $8,022,683Net Income 2016: $961,2292016Revenue 2017: $10,364,712Expenses 2017: $8,684,207Net Income 2017: $1,680,5052017Revenue 2018: $12,289,911Expenses 2018: $9,451,314Net Income 2018: $2,838,5972018Revenue 2019: $14,740,983Expenses 2019: $11,655,242Net Income 2019: $3,085,7412019Revenue 2020: $15,212,632Expenses 2020: $12,702,671Net Income 2020: $2,509,9612020Revenue 2021: $16,258,598Expenses 2021: $11,780,980Net Income 2021: $4,477,6182021Revenue 2022: $16,845,160Expenses 2022: $14,034,582Net Income 2022: $2,810,5782022Revenue 2023: $21,886,374Expenses 2023: $19,418,530Net Income 2023: $2,467,8442023Revenue 2024: $25,824,455Expenses 2024: $24,800,290Net Income 2024: $1,024,1652024

Highlighted filing

2016

Revenue$8,983,912
Expenses$8,022,683
Net Income$961,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$8,983,912
Mission and Program Overview

Mission

The primary function of the credit union is to provide loans to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,686,261$150,003,640▲ $29,317,379
Investments Other Securities$54,222,493$40,148,969▼ $14,073,524
Rtn Earn Endowment Incm Other Fnds$25,167,266$26,134,205▲ $966,939
Cash and Non-Interest-Bearing Accounts$9,579,146$12,686,214▲ $3,107,068
Land, Buildings, and Equipment, Net$2,560,573$2,338,110▼ $222,463
Total Assets$189,047,934$207,322,968▲ $18,275,034
Other Assets Total$1,999,461$2,146,035▲ $146,574
Liabilities
Other Liabilities$163,081,935$180,506,877▲ $17,424,942
Accounts Payable and Accrued Expenses$798,733$681,886▼ $116,847
Total Liabilities$163,880,668$181,188,763▲ $17,308,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,167,266$26,134,205▲ $966,939
Total Liabilities and Net Assets / Fund Balance$189,047,934$207,322,968▲ $18,275,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,874,792-$5,874,792
Other Securities$18,649,706--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Larry J LucasPresident$214,664$214,664

Board Members and Trustees

NameTitle
Greg a HodgeChairman
Michael E CurryVice Chairma
Joseph F HsuDirector
Leslie a NoelDirector
Marita H WernerDirector
Michael G SchifskyDirector
Rob WaltersDirector
Robert D FrisbyDirector
Tom DearingDirector
R Andrew RaySecretary
Matthew K SpenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,327,011
Investment Income
$993,273
Other Revenue
$1,663,628
Change in Net Assets
$961,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,983,912
Total Revenue per Audited Statements
$8,983,912
Total Revenue per Form 990
$8,983,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,075,191
Salaries, Compensation, and Employee Benefits$2,947,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,445,614
Interest---$1,001,447
Other Expenses---$374,084
Depreciation Depletion---$354,096
Other Employee Benefits---$345,114
Advertising---$258,508
Payroll Taxes---$156,764
Conferences and Meetings---$146,696
All Other Expenses---$119,108
Occupancy---$51,402
Fees for Services Accounting---$48,784
Insurance---$46,392
Fees for Services Legal---$16,905
Total Functional Expenses$0$0$0$8,022,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,022,683
Total Expenses per Audited Statements$8,022,683
Total Expenses per Form 990$8,022,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Market$64,413,319
Regular Shares$46,221,681
Share Certificate Accounts$43,363,815
Checking$13,264,007
IRA CD'S$4,585,114
Club Accounts$3,164,966
Fhl Bank Advances$3,000,000
Health Savings$1,552,959
Ira Savings$941,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“Credit union customers are in fact members”

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

“Membership elects 3-4 directors annually.”

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

“Reviewed by credit union officers.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based upon a market index coupled with a performance rating received during annual reviews.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based upon a market index coupled with a performance rating received during annual reviews.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ashland Credit Union
EIN
61-6024972
Phone
6063295489
Address
1300 CENTRAL AVENUE, ASHLAND, KY 41101-7550

Signing Officer

Name
Larry J Lucas
Title
President
Phone
6063295489
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Lucas
Voting Board Members
31,542
Independent Board Members
31,542
Employees
0
Volunteers
23

Preparer

Firm
The Fyffe Jones Group Ac
Address
2155 CARTER AVENUE, ASHLAND, KY 41101
Preparer
William Neil Patton
Phone
6063298604
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purpose of the credit union is to promote thrift, make interest bearing loans to its members, and to provide its members such other financial services in the best interest of the credit union and of its members.”

Raw XML Appendix384 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF THE CREDIT UNION IS TO PROMOTE THRIFT, MAKE INTEREST BEARING LOANS TO ITS MEMBERS, AND TO PROVIDE ITS MEMBERS SUCH OTHER FINANCIAL SERVICES IN THE BEST INTEREST OF THE CREDIT UNION AND OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01161870
IRS990/PYOtherExpensesAmt04252937
IRS990/PYOtherRevenueAmt01426578
IRS990/PYProgramServiceRevenueAmt05880921
IRS990/PYRevenuesLessExpensesAmt01743976
IRS990/PYSalariesCompEmpBnftPaidAmt02472456
IRS990/PYTotalExpensesAmt06725393
IRS990/PYTotalRevenueAmt08469369
IRS990/ReconcilationRevenueExpnssAmt0961229
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025167266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026134205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08022683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05874792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05874792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064413319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146221681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243363815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313264007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44585114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53164966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71552959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8941016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE CERTIFICATE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHECKING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA CD'S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CLUB ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FHL BANK ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7HEALTH SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8IRA SAVINGS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021499263
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt118649706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER CU INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER CU INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt08983912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05874792
IRS990ScheduleD/TotalBookValueSecuritiesAmt040148969
IRS990ScheduleD/TotalExpensesPerForm990Amt08022683
IRS990ScheduleD/TotalLiabilityAmt0180506877
IRS990ScheduleD/TotalRevenuePerForm990Amt08983912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08983912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08022683
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY J LUCAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214664
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CREDIT UNION IS TO PROMOTE THRIFT, MAKE INTEREST BEARING LOANS TO ITS MEMBERS, AND TO PROVIDE ITS MEMBERS SUCH OTHER FINANCIAL SERVICES IN THE BEST INTEREST OF THE CREDIT UNION AND OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT UNION CUSTOMERS ARE IN FACT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP ELECTS 3-4 DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY CREDIT UNION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED UPON A MARKET INDEX COUPLED WITH A PERFORMANCE RATING RECEIVED DURING ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS BASED UPON A MARKET INDEX COUPLED WITH A PERFORMANCE RATING RECEIVED DURING ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189047934
IRS990/TotalAssetsEOYAmt0207322968
IRS990/TotalAssetsGrp/BOYAmt0189047934
IRS990/TotalAssetsGrp/EOYAmt0207322968
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08022683
IRS990/TotalGrossUBIAmt05704
IRS990/TotalLiabilitiesBOYAmt0163880668
IRS990/TotalLiabilitiesEOYAmt0181188763
IRS990/TotalLiabilitiesGrp/BOYAmt0163880668
IRS990/TotalLiabilitiesGrp/EOYAmt0181188763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025167266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026134205
IRS990/TotalProgramServiceRevenueAmt06327011
IRS990/TotalReportableCompFromOrgAmt0214664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08978208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08983912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05704
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189047934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207322968
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 CENTRAL AVENUE
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041101
IRS990/VotingMembersGoverningBodyCnt031542
IRS990/VotingMembersIndependentCnt031542
IRS990/WebsiteAddressTxt0WWW.ASHLANDCU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063295489
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0616024972
ReturnHeader/Filer/PhoneNum06063295489
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411017550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550634778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FYFFE JONES GROUP AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 CARTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041101
ReturnHeader/PreparerPersonGrp/PhoneNum06063298604
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM NEIL PATTON
ReturnHeader/ReturnTs02017-11-14T07:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$207,322,968
Liabilities
$181,188,763
Net assets
$26,134,205
Revenue
$8,983,912
Expenses
$8,022,683
Net income
$961,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$404$361$43.0$25.8$24.8$1.02
2023Detailed filing. Detailed filing data is available for this year.$376$334$42.1$21.9$19.4$2.47
2022Detailed filing. Detailed filing data is available for this year.$352$313$39.3$16.8$14.0$2.81
2021Detailed filing. Detailed filing data is available for this year.$340$299$40.4$16.3$11.8$4.48
2020Detailed filing. Detailed filing data is available for this year.$310$273$36.6$15.2$12.7$2.51
2019Detailed filing. Detailed filing data is available for this year.$274$240$33.8$14.7$11.7$3.09
2018Detailed filing. Detailed filing data is available for this year.$252$222$30.4$12.3$9.45$2.84
2017Detailed filing. Detailed filing data is available for this year.$227$199$27.7$10.4$8.68$1.68
2016Detailed filing. Detailed filing data is available for this year.$207$181$26.1$8.98$8.02$0.96
2015Detailed filing. Detailed filing data is available for this year.$189$164$25.2$8.47$6.73$1.74
2014Detailed filing. Detailed filing data is available for this year.$183$159$23.5$8.02$6.11$1.92
2013Detailed filing. Detailed filing data is available for this year.$178$157$21.1$7.32$6.19$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$152$20.9$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$152$19.1$5.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$157$17.0$7.31