Civic Intelligence

Southeast Kentucky Empty Stocking Fund

990EZ • Fiscal year 2021 • EIN 62-1672668

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2022

Organization ProfileN/A
PO Box 511Corbin, KY 40702

(606) 878-7935

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

76%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,464

Up $6,501 (+33%) from 2020

Net Assets

Up

$26,464

Up $6,501 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$43,906

Up $18,914 (+76%) from 2020

Expenses

Up

$37,405

Up $6,079 (+19%) from 2020

Net Income

Up

$6,501

Up $12,835 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2011: $17,050Liabilities 2011: $02011Assets 2012: $13,455Liabilities 2012: $02012Assets 2013: $15,523Liabilities 2013: $02013Assets 2014: $16,090Liabilities 2014: $02014Assets 2015: $7,917Liabilities 2015: $02015Assets 2016: $13,492Liabilities 2016: $02016Assets 2017: $11,892Liabilities 2017: $02017Assets 2018: $13,070Liabilities 2018: $02018Assets 2019: $26,297Liabilities 2019: $0Net Assets 2019: $26,2972019Assets 2020: $19,963Liabilities 2020: $0Net Assets 2020: $19,9632020Assets 2021: $26,464Liabilities 2021: $0Net Assets 2021: $26,4642021Assets 2022: $33,583Liabilities 2022: $0Net Assets 2022: $33,5832022Assets 2023: $35,832Liabilities 2023: $0Net Assets 2023: $35,8322023Assets 2024: $32,261Liabilities 2024: $0Net Assets 2024: $32,2612024

Highlighted filing

2021

Assets$26,464
Liabilities$0
Net Assets$26,464
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $18,721Expenses 2011: $18,050Net Income 2011: $6712011Revenue 2012: $18,625Expenses 2012: $22,220Net Income 2012: -$3,5952012Revenue 2013: $22,194Expenses 2013: $20,126Net Income 2013: $2,0682013Revenue 2014: $21,075Expenses 2014: $20,508Net Income 2014: $5672014Revenue 2015: $22,782Expenses 2015: $30,955Net Income 2015: -$8,1732015Revenue 2016: $32,000Expenses 2016: $26,425Net Income 2016: $5,5752016Revenue 2017: $26,705Expenses 2017: $28,305Net Income 2017: -$1,6002017Revenue 2018: $29,753Expenses 2018: $28,575Net Income 2018: $1,1782018Revenue 2019: $45,157Expenses 2019: $31,930Net Income 2019: $13,2272019Revenue 2020: $24,992Expenses 2020: $31,326Net Income 2020: -$6,3342020Revenue 2021: $43,906Expenses 2021: $37,405Net Income 2021: $6,5012021Revenue 2022: $36,012Expenses 2022: $28,893Net Income 2022: $7,1192022Revenue 2023: $40,123Expenses 2023: $37,874Net Income 2023: $2,2492023Revenue 2024: $29,633Expenses 2024: $33,204Net Income 2024: -$3,5712024

Highlighted filing

2021

Revenue$43,906
Expenses$37,405
Net Income$6,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2022
Return Version
2021v4.1
Gross Receipts
$43,906
Mission and Program Overview

Mission

The organizations primary exempt purpose is to make Christmas better for economically disadvantaged children by providing them with toys and clothing.

Program Services

DescriptionGrantsExpenses
To provide toys and clothing to economically disadvantaged children.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe E CaldwellPresident/All Nec.-$0--
Harold RominesTreasurer/All Nec.-$0--
Becky StewartSecretary/All Nec.-$0--
Christina BentleyBoard Member/All Nec.-$0--
Mark SteelyBoard Member/All Nec.-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Kentucky Empty Stocking Fund
EIN
62-1672668
Phone
6068787935
Address
PO BOX 511, Corbin, KY 40702

Signing Officer

Name
Harold Romines
Title
Treasurer
Phone
6068787935
Signed
2022-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Marr Miller & Myers PSC
Address
PO Box 663, Corbin, KY 40702
Preparer
Rebecca B Myers
Phone
6065282454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Hometown Bank. Amount: 3.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program expenses. Amount: 37405.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06068787935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 511
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corbin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043903
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06501
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026464
IRS990EZ/GrossReceiptsAmt043906
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe E Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harold Romines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Steely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/All Nec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/All Nec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/All Nec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member/All Nec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member/All Nec.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organizations primary exempt purpose is to make Christmas better for economically disadvantaged children by providing them with toys and clothing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide toys and clothing to economically disadvantaged children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037405
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043906
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0170424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170424
IRS990ScheduleA/TotalSupportAmt0170513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Hometown Bank. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Program expenses. Amount: 37405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Romines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06068787935
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Kentucky Empty Stocking Fund
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621672668
ReturnHeader/Filer/PhoneNum06068787935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 511
ReturnHeader/Filer/USAddress/CityNm0Corbin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marr Miller & Myers PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 663
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corbin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040702
ReturnHeader/PreparerPersonGrp/PhoneNum06065282454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA B MYERS
ReturnHeader/ReturnTs02022-02-20T09:04:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Romines
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,464
Liabilities
$0
Net assets
$26,464
Revenue
$43,906
Expenses
$37,405
Net income
$6,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$29.6$33.2$3.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$40.1$37.9$2.25
2022Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$36.0$28.9$7.12
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$43.9$37.4$6.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$25.0$31.3$6.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$45.2$31.9$13.2
2018Summary only. Only limited summary data is available for this year.$13.1$0.00$29.8$28.6$1.18
2017Summary only. Only limited summary data is available for this year.$11.9$0.00$26.7$28.3$1.60
2016Summary only. Only limited summary data is available for this year.$13.5$0.00$32.0$26.4$5.58
2015Summary only. Only limited summary data is available for this year.$7.92$0.00$22.8$31.0$8.17
2014Summary only. Only limited summary data is available for this year.$16.1$0.00$21.1$20.5$0.57
2013Summary only. Only limited summary data is available for this year.$15.5$0.00$22.2$20.1$2.07
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$18.6$22.2$3.60
2011Summary only. Only limited summary data is available for this year.$17.1$0.00$18.7$18.1$0.67