Civic Intelligence

Son Rhea Foundation

990EZ • Fiscal year 2016 • EIN 71-0919836

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profile
142 Saxon LaneBowling Green, KY 42103

(270) 843-1395

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,208

Down $2,268 (-15%) from 2015

Net Assets

Down

$13,208

Down $2,268 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$13,058

Down $1,244 (-8.7%) from 2015

Expenses

Up

$15,326

Up $2,866 (+23%) from 2015

Net Income

Down

-$2,268

Down $4,110 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $10,799Liabilities 2010: $0Net Assets 2010: $10,7992010Assets 2011: $10,090Liabilities 2011: $0Net Assets 2011: $10,0902011Assets 2012: $10,198Liabilities 2012: $0Net Assets 2012: $10,1982012Assets 2013: $7,942Liabilities 2013: $0Net Assets 2013: $7,9422013Assets 2014: $13,634Liabilities 2014: $0Net Assets 2014: $13,6342014Assets 2015: $15,476Liabilities 2015: $0Net Assets 2015: $15,4762015Assets 2016: $13,208Liabilities 2016: $0Net Assets 2016: $13,2082016Assets 2017: $15,308Liabilities 2017: $0Net Assets 2017: $15,3082017Assets 2018: $20,722Liabilities 2018: $0Net Assets 2018: $20,7222018Assets 2019: $31,415Liabilities 2019: $0Net Assets 2019: $31,4152019Assets 2020: $24,229Liabilities 2020: $0Net Assets 2020: $24,2292020Assets 2021: $29,165Liabilities 2021: $0Net Assets 2021: $29,1652021Assets 2022: $30,730Liabilities 2022: $0Net Assets 2022: $30,7302022Assets 2023: $37,620Liabilities 2023: $0Net Assets 2023: $37,6202023Assets 2024: $43,002Liabilities 2024: $0Net Assets 2024: $43,0022024

Highlighted filing

2016

Assets$13,208
Liabilities$0
Net Assets$13,208
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $23,485Expenses 2010: $21,469Net Income 2010: $2,0162010Revenue 2011: $38,577Expenses 2011: $39,286Net Income 2011: -$7092011Revenue 2012: $34,654Expenses 2012: $34,546Net Income 2012: $1082012Revenue 2013: $17,994Expenses 2013: $20,250Net Income 2013: -$2,2562013Revenue 2014: $12,897Expenses 2014: $7,205Net Income 2014: $5,6922014Revenue 2015: $14,302Expenses 2015: $12,460Net Income 2015: $1,8422015Revenue 2016: $13,058Expenses 2016: $15,326Net Income 2016: -$2,2682016Revenue 2017: $21,566Expenses 2017: $19,466Net Income 2017: $2,1002017Revenue 2018: $50,600Expenses 2018: $32,217Net Income 2018: $18,3832018Revenue 2019: $21,551Expenses 2019: $10,858Net Income 2019: $10,6932019Revenue 2020: $13,463Expenses 2020: $20,649Net Income 2020: -$7,1862020Revenue 2021: $18,061Expenses 2021: $13,125Net Income 2021: $4,9362021Revenue 2022: $19,170Expenses 2022: $17,605Net Income 2022: $1,5652022Revenue 2023: $88,988Expenses 2023: $82,098Net Income 2023: $6,8902023Revenue 2024: $13,079Expenses 2024: $7,697Net Income 2024: $5,3822024

Highlighted filing

2016

Revenue$13,058
Expenses$15,326
Net Income-$2,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$13,058
Mission and Program Overview

Mission

To provide funds for children to participate in music and art programs

Funds for musical programs

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR CHILDREN TO PARTICIPATE IN MUSIC & ART PROGRAMS-$15,326
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY LINDSEYPresident-$0--
TONY LINDSEYDirector-$0--
SHARON K LINDSEYDirector-$0--
DAVID DORRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Son Rhea Foundation Inc
EIN
71-0919836
Address
142 SAXON LANE, BOWLING GREEN, KY 42103

Signing Officer

Name
Tony Lindsey
Title
President
Phone
2708431395
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Service
Address
600 US 31W Bypass Suite 18-A, Bowling Green, KY 42101
Preparer
Susan Reiner CPA
Phone
2707814141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,200advertising 267cash donations 300donations - instruments 2,381instrument repairs 406production expenses 5,042supplies 1,173accounting 160travel expenses 476meals 561small equipment 1,360”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 8,000 4,800”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY LINDSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02708431395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 SAXON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2268
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013208
IRS990EZ/GrossReceiptsAmt013058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON K LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04800
IRS990EZ/OtherExpensesTotalAmt015326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDS FOR MUSICAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt013040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS FOR CHILDREN TO PARTICIPATE IN MUSIC & ART PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015326
IRS990EZ/TotalProgramServiceExpensesAmt015326
IRS990EZ/TotalRevenueAmt013058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt092855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034654
IRS990ScheduleA/Total509Grp/TotalAmt092855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,200ADVERTISING 267CASH DONATIONS 300DONATIONS - INSTRUMENTS 2,381INSTRUMENT REPAIRS 406PRODUCTION EXPENSES 5,042SUPPLIES 1,173ACCOUNTING 160TRAVEL EXPENSES 476MEALS 561SMALL EQUIPMENT 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 8,000 4,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708431395
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SON RHEA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0710919836
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 SAXON LANE
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D9938F8B89AF0B3A9ADB27C69EA5BD8282183BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D9938F8B89AF0B3A9ADB27C69EA5BD8282183BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06102862017073epg1zmg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.80.208.172
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTm020:15:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611249259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 US 31W Bypass Suite 18-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042101
ReturnHeader/PreparerPersonGrp/PhoneNum02707814141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reiner CPA
ReturnHeader/ReturnTs02017-03-14T20:06:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,208
Liabilities
$0
Net assets
$13,208
Revenue
$13,058
Expenses
$15,326
Net income
-$2,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$13.1$7.70$5.38
2023Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$89.0$82.1$6.89
2022Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$19.2$17.6$1.57
2021Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$18.1$13.1$4.94
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$13.5$20.6$7.19
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$21.6$10.9$10.7
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$50.6$32.2$18.4
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$21.6$19.5$2.10
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$13.1$15.3$2.27
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$14.3$12.5$1.84
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$12.9$7.21$5.69
2013Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$18.0$20.3$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$34.7$34.5$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$38.6$39.3$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$23.5$21.5$2.02