Civic Intelligence

Northward Christian Assembly Inc.

990 • Fiscal year 2018 • EIN 31-1074245

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2018

Organization ProfileWWW.CAMPNORTHWARD.ORG
PO Box 128Falmouth, KY 41040

(859) 654-3865

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$996,215

Up $34,392 (+3.6%) from 2017

Net Assets

Up

$629,786

Up $1,012 (+0.2%) from 2017

Liabilities

Up

$366,429

Up $33,380 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$251,308

Down $1,591 (-0.6%) from 2017

Expenses

Up

$250,296

Up $39,759 (+19%) from 2017

Net Income

Down

$1,012

Down $41,350 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $485,600Liabilities 2015: $0Net Assets 2015: $485,6002015Assets 2016: $786,637Liabilities 2016: $200,000Net Assets 2016: $586,6372016Assets 2017: $961,823Liabilities 2017: $333,049Net Assets 2017: $628,7742017Assets 2018: $996,215Liabilities 2018: $366,429Net Assets 2018: $629,7862018Assets 2019: $1,000,219Liabilities 2019: $324,677Net Assets 2019: $675,5422019Assets 2020: $1,036,619Liabilities 2020: $339,773Net Assets 2020: $696,8462020Assets 2021: $1,075,343Liabilities 2021: $299,738Net Assets 2021: $775,6052021Assets 2022: $1,068,148Liabilities 2022: $78,333Net Assets 2022: $989,8152022Assets 2023: $1,255,253Liabilities 2023: $210,000Net Assets 2023: $1,045,2532023Assets 2024: $1,243,625Liabilities 2024: $189,000Net Assets 2024: $1,054,6252024

Highlighted filing

2018

Assets$996,215
Liabilities$366,429
Net Assets$629,786
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $190,851Expenses 2015: $222,923Net Income 2015: -$32,0722015Revenue 2016: $288,219Expenses 2016: $187,182Net Income 2016: $101,0372016Revenue 2017: $252,899Expenses 2017: $210,537Net Income 2017: $42,3622017Revenue 2018: $251,308Expenses 2018: $250,296Net Income 2018: $1,0122018Revenue 2019: $301,584Expenses 2019: $255,828Net Income 2019: $45,7562019Revenue 2020: $241,739Expenses 2020: $178,435Net Income 2020: $63,3042020Revenue 2021: $336,155Expenses 2021: $257,396Net Income 2021: $78,7592021Revenue 2022: $518,111Expenses 2022: $303,901Net Income 2022: $214,2102022Revenue 2023: $358,727Expenses 2023: $303,289Net Income 2023: $55,4382023Revenue 2024: $368,631Expenses 2024: $359,259Net Income 2024: $9,3722024

Highlighted filing

2018

Revenue$251,308
Expenses$250,296
Net Income$1,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2018
Return Version
2018v3.1
Gross Receipts
$251,308
Mission and Program Overview

Mission

Northward christian assembly, as a partner with the local church, exists to provide a unique environment that introduces, encourages and nutures a personal relationship with jesus christ. This is accomplished through graded summer youth camp activities and various other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,130$961,467▲ $59,337
Savings and Temporary Cash Investments$59,693$34,748▼ $24,945
Total Assets$961,823$996,215▲ $34,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$333,049$366,429▲ $33,380
Total Liabilities$333,049$366,429▲ $33,380
Net Assets / Fund Balance
Unrestricted Net Assets$628,774$629,786▲ $1,012
Total Net Assets Fund Balance$628,774$629,786▲ $1,012
Total Liabilities and Net Assets / Fund Balance$961,823$996,215▲ $34,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$527,307$21,702$549,009
Buildings$193,340$60,554$253,894
Land$239,060-$239,060
Equipment$1,760$33,440$35,200
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brian SimpsonChairman
Gary FigginsVice-chairma
Bob HouseTrustee
Jimmy ColsonTrustee
Larry KingTrustee
Scotty SimpsonTrustee
Seth AdamsonTrustee
Jo SaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,274
Program Service Revenue
$72,034
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,508
Change in Net Assets
$1,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,932
Salaries, Compensation, and Employee Benefits$111,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,364--$111,364
Occupancy$41,552--$41,552
Depreciation Depletion$22,483--$22,483
Office Expenses$11,381--$11,381
Insurance$10,475--$10,475
Interest$8,607--$8,607
Conferences and Meetings$2,125--$2,125
Other Expenses$1,438--$1,438
Advertising$509--$509
Fees for Services Legal$100--$100
All Other Expenses$1--$1
Total Functional Expenses$250,296$0$0$250,296
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 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

“Form 990 is reviewed by the board at a regular scheduled meeting.”

Form 990, Page 6, Part VI, Line 18

“All documents are available upon request at organizations office.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request at organizations office.”

Filing and Contact Details

Filer

Filer Name
Northward Christian Assembly Inc
EIN
31-1074245
Phone
8596543865
Address
PO BOX 128, FALMOUTH, KY 41040

Signing Officer

Name
Brian Simpson
Title
Chairman
Phone
8596543865
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Simpson
Formed
1941
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
129

Preparer

Firm
Moneyhon Tax Svc
Address
306 MAIN ST, FALMOUTH, KY 41040
Preparer
Dennis Moneyhon
Phone
8596545559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Northward christian assembly, as a partner with the local church, exists to provide a unique environment that introduces, encourages and nutures a personal relationship with jesus christ. This is accomplished through graded summer youth camp activities and various other programs.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHWARD CHRISTIAN ASSEMBLY, AS A PARTNER WITH THE LOCAL CHURCH, EXISTS TO PROVIDE A UNIQUE ENVIRONMENT THAT INTRODUCES, ENCOURAGES AND NUTURES A PERSONAL RELATIONSHIP WITH JESUS CHRIST. THIS IS ACCOMPLISHED THROUGH GRADED SUMMER YOUTH CAMP ACTIVITIES AND VARIOUS OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AT A REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,215
Liabilities
$366,429
Net assets
$629,786
Revenue
$251,308
Expenses
$250,296
Net income
$1,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.05$0.37$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.36$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.52$0.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$0.30$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.63$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.33$0.63$0.25$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$0.29$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.19$0.22$0.03