Civic Intelligence

Payne Hollow on the Ohio Inc

EIN 88-2798791 • 501(c)3 • Prospect, KY

Profile

To sustainably restore, preserve and protect historic payne hollow,in kentucky,the homestead of harlan and anna hubbard. Ensuring that payne hollow is here for future generations to cherish.

6215 Deep Creek CTProspect, KY 40059

www.paynehollowontheohio.org

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 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

26th percentile

-6.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$543,059

Down $34,650 (-6.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$543,059

Down $34,650 (-6.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$102,377

Down $93,106 (-48%) from 2023

Expenses

Up

$137,027

Up $49,369 (+56%) from 2023

Net Income

Down

-$34,650

Down $142,475 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2022: $469,884Liabilities 2022: $0Net Assets 2022: $469,8842022Assets 2023: $577,709Liabilities 2023: $0Net Assets 2023: $577,7092023Assets 2024: $543,059Liabilities 2024: $0Net Assets 2024: $543,0592024

Highlighted filing

2024

Assets$543,059
Liabilities$0
Net Assets$543,059
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $476,468Expenses 2022: $6,584Net Income 2022: $469,8842022Revenue 2023: $195,483Expenses 2023: $87,658Net Income 2023: $107,8252023Revenue 2024: $102,377Expenses 2024: $137,027Net Income 2024: -$34,6502024

Highlighted filing

2024

Revenue$102,377
Expenses$137,027
Net Income-$34,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,059
Liabilities
$0
Net assets
$543,059
Revenue
$102,377
Expenses
$137,027
Net income
-$34,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.02$1.37$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.95$0.88$1.08
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$4.76$0.07$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.0
Gross Receipts
$102,377
Mission and Program Overview

Mission

To sustainably restore, preserve and protect historic payne hollow, in kentucky, the homestead of harlan and anna hubbard. Ensuring that payne hollow is here for future generations to cherish.

To sustainably restore, preserve, and protect historic payne hollow, in kentucky, the homestead of harlan and anna hubbard, ensuring that payne hollow is here for future generations to cherish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$311,317$252,018▼ $59,299
Land, Buildings, and Equipment, Net$227,173$227,173→ $0
Cash and Non-Interest-Bearing Accounts$39,219$63,868▲ $24,649
Total Assets$577,709$543,059▼ $34,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,709$543,059▼ $34,650
Total Net Assets Fund Balance$577,709$543,059▼ $34,650
Total Liabilities and Net Assets / Fund Balance$577,709$543,059▼ $34,650

Asset Categories

AssetBook ValueDepreciationBasis
Land$227,173-$227,173
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David WicksPresident
Stacey BurkhardtDirector
Ted SteinbockDirector
Susan Griffin-wardSecretary
Joe WolekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,677
Program Service Revenue
$0
Investment Income
$10,700
Other Revenue
$0
All Other Contributions
$91,677
Change in Net Assets
$-34,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,027
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
Fees for Services Management$73,209--$73,209
All Other Expenses$3,518--$3,518
Office Expenses$2,300--$2,300
Other Expenses$2,049--$2,049
Insurance$1,182--$1,182
Fees for Services Legal$815--$815
Total Functional Expenses$137,027$0$0$137,027
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“The federal 990 was distributed to all board members by mail or email for discussion and approval”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Payne Hollow on the Ohio
EIN
88-2798791
Phone
5026713595
Address
6215 DEEP CREEK CT, PROSPECT, KY 40059

Signing Officer

Name
David Wicks
Title
President
Phone
5026713595
Signed
2025-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wicks
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Kevin W Mullikin CPA
Phone
8122655312
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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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