Civic Intelligence

Ward Hall Preservation Foundation Inc.

990 • Fiscal year 2017 • EIN 84-1669127

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
C/O R Welch Cpa 114 West Main StGeorgetown, KY 40324

(859) 879-9393

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,177,371

Up $45,079 (+4.0%) from 2016

Net Assets

Up

$1,177,371

Up $45,079 (+4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$65,050

Up $2,423 (+3.9%) from 2016

Expenses

Up

$34,121

Up $8,044 (+31%) from 2016

Net Income

Down

$30,929

Down $5,621 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,068,642Liabilities 2010: $0Net Assets 2010: $1,068,6422010Assets 2011: $1,076,137Liabilities 2011: $0Net Assets 2011: $1,076,1372011Assets 2012: $1,074,096Liabilities 2012: $0Net Assets 2012: $1,074,0962012Assets 2013: $1,076,285Liabilities 2013: $0Net Assets 2013: $1,076,2852013Assets 2014: $1,085,754Liabilities 2014: $0Net Assets 2014: $1,085,7542014Assets 2015: $1,095,742Liabilities 2015: $0Net Assets 2015: $1,095,7422015Assets 2016: $1,132,292Liabilities 2016: $0Net Assets 2016: $1,132,2922016Assets 2017: $1,177,371Liabilities 2017: $0Net Assets 2017: $1,177,3712017Assets 2018: $1,186,764Liabilities 2018: $0Net Assets 2018: $1,186,7642018Assets 2019: $1,190,935Liabilities 2019: $0Net Assets 2019: $1,190,9352019Assets 2020: $1,193,426Liabilities 2020: $0Net Assets 2020: $1,193,4262020Assets 2021: $1,203,397Liabilities 2021: $0Net Assets 2021: $1,203,3972021Assets 2022: $1,230,059Liabilities 2022: $0Net Assets 2022: $1,230,0592022Assets 2023: $1,212,161Liabilities 2023: $0Net Assets 2023: $1,212,1612023Assets 2024: $1,233,751Liabilities 2024: $0Net Assets 2024: $1,233,7512024

Highlighted filing

2017

Assets$1,177,371
Liabilities$0
Net Assets$1,177,371
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $31,6202010Revenue 2011: $31,825Expenses 2011: $24,330Net Income 2011: $7,4952011Expenses 2012: $27,6872012Revenue 2013: $31,089Expenses 2013: $28,900Net Income 2013: $2,1892013Revenue 2014: $42,320Expenses 2014: $32,851Net Income 2014: $9,4692014Revenue 2015: $39,114Expenses 2015: $29,126Net Income 2015: $9,9882015Revenue 2016: $62,627Expenses 2016: $26,077Net Income 2016: $36,5502016Revenue 2017: $65,050Expenses 2017: $34,121Net Income 2017: $30,9292017Revenue 2018: $47,536Expenses 2018: $38,143Net Income 2018: $9,3932018Revenue 2019: $46,560Expenses 2019: $42,389Net Income 2019: $4,1712019Revenue 2020: $30,238Expenses 2020: $27,747Net Income 2020: $2,4912020Revenue 2021: $57,699Expenses 2021: $47,728Net Income 2021: $9,9712021Revenue 2022: $81,092Expenses 2022: $54,430Net Income 2022: $26,6622022Revenue 2023: $119,447Expenses 2023: $137,345Net Income 2023: -$17,8982023Revenue 2024: $60,128Expenses 2024: $38,538Net Income 2024: $21,5902024

Highlighted filing

2017

Revenue$65,050
Expenses$34,121
Net Income$30,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$65,393
Mission and Program Overview

Mission

Acquire and maintain a historically significant structure in scott county kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,810$1,004,960▲ $14,150
Cash and Non-Interest-Bearing Accounts$37,979$149,089▲ $111,110
Savings and Temporary Cash Investments$80,181$0▼ $80,181
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,132,292$1,177,371▲ $45,079
Other Assets Total$23,322$23,322→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,292$1,177,371▲ $45,079
Total Net Assets Fund Balance$1,132,292$1,177,371▲ $45,079
Total Liabilities and Net Assets / Fund Balance$1,132,292$1,177,371▲ $45,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,426--
Leasehold Improvements$45,534--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron D BryantPresident & CEO
Connie MinchVice President
Ann Bolton BevinsDirector
Carol HughesDirector
Mary KainDirector
Stephanie CovingtonDirector
Sue ToncrayDirector
Tommy DruenDirector
W Grady Walter IiDirector
Mary BradleySecretary
Ken WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,804
Program Service Revenue
$22,789
Investment Income
$1,457
Other Revenue
$0
All Other Contributions
$40,804
Change in Net Assets
$30,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,121
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
Occupancy$15,323--$15,323
Insurance$8,073--$8,073
Fees for Services Accounting$575--$575
All Other Expenses$304--$304
Other Expenses$184--$184
Advertising$114--$114
Total Functional Expenses$34,121$0$0$34,121
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ward Hall Preservation Foundation Inc
EIN
84-1669127
Phone
8598799393
Address
C/O R WELCH CPA 114 WEST MAIN ST, GEORGETOWN, KY 40324

Signing Officer

Name
Ken Wright
Title
Treasurer
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Welch and Company CPAs PSC
Address
114 W Main Street, Georgetown, KY 40324
Preparer
Donnie Fryman CPA
Phone
5028639359
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“IMPROVEMENTS = $14150”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026077
IRS990/PYProgramServiceRevenueAmt017652
IRS990/PYRevenuesLessExpensesAmt036550
IRS990/PYTotalExpensesAmt026077
IRS990/PYTotalRevenueAmt062627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030929
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03223
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.02630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083924
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63160
IRS990ScheduleA/PublicSupportPY509Pct00.64000
IRS990ScheduleA/PublicSupportTotal509Amt0149425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018089
IRS990ScheduleA/Total509Grp/TotalAmt0149425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959426
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0959426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045534
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVEMENTS = $14150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01132292
IRS990/TotalAssetsEOYAmt01177371
IRS990/TotalAssetsGrp/BOYAmt01132292
IRS990/TotalAssetsGrp/EOYAmt01177371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034121
IRS990/TotalFunctionalExpensesGrp/TotalAmt034121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177371
IRS990/TotalProgramServiceExpensesAmt034121
IRS990/TotalProgramServiceRevenueAmt022789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132292

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,177,371
Liabilities
$0
Net assets
$1,177,371
Revenue
$65,050
Expenses
$34,121
Net income
$30,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.06$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.03