Civic Intelligence

Hickman County Rotary Park Foundation Inc.

EIN 81-4313920 • 501(c)3 • Clinton, KY

Pub. 78 Eligible990-N Coverage

Profile

The mission of the foundation is to provide a healthy environment and facilities for the general well being of the citizens of the community.

110 E Clay St Ste DClinton, KY 42031
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$17,639

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,639

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

$516,627

No earlier filing loaded for comparison.

Expenses

$498,988

No earlier filing loaded for comparison.

Net Income

$17,639

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2017: $17,639Liabilities 2017: $0Net Assets 2017: $17,6392017

Highlighted filing

2017

Assets$17,639
Liabilities$0
Net Assets$17,639
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2017: $516,627Expenses 2017: $498,988Net Income 2017: $17,6392017

Highlighted filing

2017

Revenue$516,627
Expenses$498,988
Net Income$17,639
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$17,639
Liabilities
$0
Net assets
$17,639
Revenue
$516,627
Expenses
$498,988
Net income
$17,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$5.17$4.99$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.3
Gross Receipts
$516,627
Mission and Program Overview

Mission

The mission of the foundation is to provide a healthy environment and facilities for the general well being of the citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$17,639-
Total Assets$0$17,639▲ $17,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$17,639-
Total Net Assets Fund Balance$0$17,639▲ $17,639
Total Liabilities and Net Assets / Fund Balance$0$17,639▲ $17,639
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Greg GunterDirector
Mattea MitchellDirector
Melissa GoodmanDirector
Nancy DavisDirector
Paula MccuistonDirector
Tommy RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$516,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,988
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
Other Expenses$498,988--$498,988
Total Functional Expenses$498,988$0$0$498,988
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 9

“Greg gunter 114 e jackson street clinton, ky 42031 melissa goodman 1447 state route 924 fulton, ky 42041 nancy davis 4125 state route 703 e clinton, ky 42031 mattea mitchell 203 meadow lane clinton, ky 42031 paula mccuiston 1831 state route 58 e clinton, ky 42031 tommy roberts 55 lewis lane clinton, ky 42031”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hickman Co Rotary Park Foundation
EIN
81-4313920
Phone
7314799455
Address
110 E CLAY ST STE D, CLINTON, KY 42031

Signing Officer

Name
Greg Gunter
Title
Director
Phone
7314799455
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gunter
Formed
2016
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Dean Financial Services
Address
1199 INDUSTRIAL PARK RD, SOUTH FULTON, TN 38257
Preparer
Milton Dean
Phone
7314799455
Supplemental Narrative

Additional Explanations

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

“Park property purchased and developed.”

Raw XML Appendix248 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/Form990PartVIISectionAGrp/PersonNm3MATTEA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA MCCUISTON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY ROBERTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0516627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0516627
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IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt017639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0700
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SITE PREPARATION WAS PLANNED AND CONDUCTED WITH THE SUPERVISION OF AN ARCHITECTURAL FIRM. THE LAND WAS FORMED AND DRAINAGE WAS INSTALLED. GENERAL LANDSCAPING AND PLANTING OF TREES WAS CONDUCTED. A PLAYGROUND AREA WAS DEVELOPED AND FURNISHED FOR THE YOUTH OF THE AREA. A WALKING TRAIL WAS BUILT FOR THE BENEFIT OF THE LOCAL RESIDENTS. A FARMERS MARKET PAVILLION WAS BUILT FOR THE LOCAL FARMERS TO PROVIDE FRESH PRODUCE TO THE RESIDENTS OF THE TOWN AND COUNTY. A GAZEBO AND A POND WERE BUILT. SOME AREAS WERE PAVED FOR PARKING. OLDER STRUCTURES ON THE PROPERTY WERE EXTENSIVELY REFURBISHED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/BusinessNameControlTxt0HICK
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ReturnHeader/Filer/PhoneNum07314799455
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ReturnHeader/ReturnTs02018-08-06T13:25:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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