Civic Intelligence

Camp Nelson Honor Guard a Company 1St Regiment

990EZ • Fiscal year 2012 • EIN 42-1700574

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

213 South Town Branch Drive40356
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$48,223

Up $1,807 (+3.9%) from 2011

Net Assets

Up

$14,499

Up $3,377 (+30%) from 2011

Liabilities

Down

$33,724

Down $1,570 (-4.4%) from 2011

Revenue

Up

$40,478

Up $24,205 (+149%) from 2011

Expenses

Up

$37,101

Up $20,828 (+128%) from 2011

Net Income

Up

$3,377

Up $3,377 from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $46,582Liabilities 2010: $35,460Net Assets 2010: $11,1222010Assets 2011: $46,416Liabilities 2011: $35,294Net Assets 2011: $11,1222011Assets 2012: $48,223Liabilities 2012: $33,724Net Assets 2012: $14,4992012Assets 2013: $50,149Liabilities 2013: $0Net Assets 2013: $50,1492013Assets 2014: $49,839Liabilities 2014: $0Net Assets 2014: $49,8392014Assets 2015: $55,630Liabilities 2015: $0Net Assets 2015: $55,6302015Assets 2016: $50,129Liabilities 2016: $0Net Assets 2016: $50,1292016Assets 2017: $48,783Liabilities 2017: $0Net Assets 2017: $48,7832017Assets 2018: $51,907Liabilities 2018: $0Net Assets 2018: $51,9072018Assets 2019: $52,996Liabilities 2019: $0Net Assets 2019: $52,9962019Assets 2020: $51,411Liabilities 2020: $0Net Assets 2020: $51,4112020Assets 2021: $34,144Liabilities 2021: $0Net Assets 2021: $34,1442021Assets 2022: $46,980Liabilities 2022: $0Net Assets 2022: $46,9802022Assets 2023: $46,002Liabilities 2023: $0Net Assets 2023: $46,0022023Assets 2024: $59,924Liabilities 2024: $0Net Assets 2024: $59,9242024

Highlighted filing

2012

Assets$48,223
Liabilities$33,724
Net Assets$14,499

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $8,894Expenses 2010: $8,894Net Income 2010: $02010Revenue 2011: $16,273Expenses 2011: $16,273Net Income 2011: $02011Revenue 2012: $40,478Expenses 2012: $37,101Net Income 2012: $3,3772012Revenue 2013: $40,816Expenses 2013: $38,890Net Income 2013: $1,9262013Revenue 2014: $59,201Expenses 2014: $60,176Net Income 2014: -$9752014Revenue 2015: $50,780Expenses 2015: $44,989Net Income 2015: $5,7912015Revenue 2016: $43,477Expenses 2016: $48,978Net Income 2016: -$5,5012016Revenue 2017: $37,112Expenses 2017: $38,458Net Income 2017: -$1,3462017Revenue 2018: $31,423Expenses 2018: $28,299Net Income 2018: $3,1242018Revenue 2019: $23,282Expenses 2019: $22,193Net Income 2019: $1,0892019Revenue 2020: $46,208Expenses 2020: $47,793Net Income 2020: -$1,5852020Revenue 2021: $19,500Expenses 2021: $36,767Net Income 2021: -$17,2672021Revenue 2022: $24,770Expenses 2022: $11,934Net Income 2022: $12,8362022Revenue 2023: $8,582Expenses 2023: $12,873Net Income 2023: -$4,2912023Revenue 2024: $21,695Expenses 2024: $9,119Net Income 2024: $12,5762024

Highlighted filing

2012

Revenue$40,478
Expenses$37,101
Net Income$3,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

HONOR GUARD

Filing and Contact Details

Filer

EIN
42-1700574
Raw XML Appendix116 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
CompensationExplanation/Compensation/Explanation0MISSED WORK TO PREPARE THE HONOR GUARD CEREMONY, COMPENSATION FOR MISSED WORK $5665. AND REIMBURSEMENT OF $3710. FOR REPAIRS TO EQUIPMENT AND FUEL
CompensationExplanation/Compensation/PersonName0TRACY LUCAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01416
IRS990EZ/CashSavingsAndInvestments/EOY03223
IRS990EZ/ContributionsGiftsGrantsEtc040478
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03377
IRS990EZ/FeesAndOthPymtToIndContractors01635
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040478
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY045000
IRS990EZ/LandAndBuildings/EOY045000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011122
IRS990EZ/NetAssetsOrFundBalancesBOY011122
IRS990EZ/NetAssetsOrFundBalances/EOY014499
IRS990EZ/NetAssetsOrFundBalancesEOY014499
IRS990EZ/OccupancyRentUtilitiesAndMaint09952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances03710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRINCIPAL OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016139
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HONOR GUARD
IRS990EZ/PrintingPublicationsPostage03710
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORM HONOR GUARD CEREMONIES FOR THE CAMP NELSON NATIONAL CEMETARY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05665
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035294
IRS990EZ/SumOfTotalLiabilities/EOY033724
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10213 SOUTHTOWN BRANCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NICHOLASVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040356
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY LUCAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08598851800
IRS990EZ/TotalAssets/BOY046416
IRS990EZ/TotalAssets/EOY048223
IRS990EZ/TotalExpenses037101
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue040478
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048478
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048478
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509048478
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048478
IRS990ScheduleA/Total509/Total048478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total048478
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT LOWES/HOME DEPOT 6,326 WEB SETUP 114 WALMART/SAMS 905 BANK FEE CHASE BANK 420 HORSE DRAWN SUPPLY 1,386 REPAIR 860 FEED 1,023 SADDLES JIM SUMMERS 1,000 MISC 117 ROCK/RENT EQUIP/HAUL BILL/TIRES 3,988
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR TOTAL LIBILITIES 35,294 33,724
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421700574
ReturnHeader/Filer/Name/BusinessNameLine10CAMP NELSON HONOR GUARD A COMPANY
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/USAddress/AddressLine10213 SOUTH TOWN BRANCH DRIVE
ReturnHeader/Filer/USAddress/City0NICHOLASVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040356
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0TRACY LUCAS
ReturnHeader/Officer/Phone08598851800
ReturnHeader/Officer/Title0PRINCIPAL OFFIC
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0050627635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hometown Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 Rebel Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nicholasville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040356
ReturnHeader/Preparer/Name0Jeff Banta
ReturnHeader/Preparer/Phone08598871010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T17:59:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$0.00$59.9$21.7$9.12$12.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$0.00$46.0$8.58$12.9$4.29
2022Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$24.8$11.9$12.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.00$34.1$19.5$36.8$17.3
2020Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$46.2$47.8$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$23.3$22.2$1.09
2018Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$31.4$28.3$3.12
2017Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$37.1$38.5$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$0.00$50.1$43.5$49.0$5.50
2015Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$50.8$45.0$5.79
2014Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$59.2$60.2$0.98
2013Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$40.8$38.9$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$33.7$14.5$40.5$37.1$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$35.3$11.1$16.3$16.3$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$35.5$11.1$8.89$8.89$0.00