Civic Intelligence

Active Heroes Inc.

990 • Fiscal year 2018 • EIN 45-4138378

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.ACTIVEHEROES.ORG
5809 Bardstown RoadLouisville, KY 40291

(502) 277-9280

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,320,125

Up $148,628 (+6.8%) from 2017

Net Assets

Up

$2,213,704

Up $168,290 (+8.2%) from 2017

Liabilities

Down

$106,421

Down $19,662 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Down

$721,913

Down $349,304 (-33%) from 2017

Expenses

Down

$541,892

Down $574,677 (-51%) from 2017

Net Income

Up

$180,021

Up $225,373 (+497%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $183,689Liabilities 2012: $2,119Net Assets 2012: $181,5712012Assets 2013: $761,060Liabilities 2013: $178,735Net Assets 2013: $582,3252013Assets 2014: $826,048Liabilities 2014: $169,033Net Assets 2014: $657,0152014Assets 2015: $1,524,308Liabilities 2015: $218,220Net Assets 2015: $1,306,0882015Assets 2016: $2,236,293Liabilities 2016: $151,964Net Assets 2016: $2,084,3292016Assets 2017: $2,171,497Liabilities 2017: $126,083Net Assets 2017: $2,045,4142017Assets 2018: $2,320,125Liabilities 2018: $106,421Net Assets 2018: $2,213,7042018Assets 2019: $2,511,448Liabilities 2019: $366,932Net Assets 2019: $2,144,5162019Assets 2020: $2,443,846Liabilities 2020: $505,856Net Assets 2020: $1,937,9902020Assets 2021: $2,319,472Liabilities 2021: $478,113Net Assets 2021: $1,841,3592021Assets 2022: $2,131,544Liabilities 2022: $426,731Net Assets 2022: $1,704,8132022Assets 2023: $1,762,600Liabilities 2023: $329,765Net Assets 2023: $1,432,8352023Assets 2024: $1,685,565Liabilities 2024: $303,158Net Assets 2024: $1,382,4072024

Highlighted filing

2018

Assets$2,320,125
Liabilities$106,421
Net Assets$2,213,704
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $485,136Expenses 2012: $303,565Net Income 2012: $181,5712012Revenue 2013: $737,535Expenses 2013: $336,780Net Income 2013: $400,7552013Revenue 2014: $827,812Expenses 2014: $753,207Net Income 2014: $74,6052014Revenue 2015: $1,589,550Expenses 2015: $935,985Net Income 2015: $653,5652015Revenue 2016: $1,776,268Expenses 2016: $1,085,343Net Income 2016: $690,9252016Revenue 2017: $1,071,217Expenses 2017: $1,116,569Net Income 2017: -$45,3522017Revenue 2018: $721,913Expenses 2018: $541,892Net Income 2018: $180,0212018Revenue 2019: $569,081Expenses 2019: $649,520Net Income 2019: -$80,4392019Revenue 2020: $433,359Expenses 2020: $639,870Net Income 2020: -$206,5112020Revenue 2021: $446,007Expenses 2021: $549,162Net Income 2021: -$103,1552021Revenue 2022: $636,719Expenses 2022: $755,247Net Income 2022: -$118,5282022Revenue 2023: $281,410Expenses 2023: $553,388Net Income 2023: -$271,9782023Revenue 2024: $202,808Expenses 2024: $253,236Net Income 2024: -$50,4282024

Highlighted filing

2018

Revenue$721,913
Expenses$541,892
Net Income$180,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$744,667
Mission and Program Overview

Mission

Active heroes mission is to provide therapeuic programs and activities that promote camaraderie and help active-duty military, veterans and their families flourish in life outside of uniform

Active heroes mission is to support u.s. Military service members, veterans and their families through physical, educational, and emotional programs providing coping skills in an effort to eliminate suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,731,813$1,859,335▲ $127,522
Cash and Non-Interest-Bearing Accounts$283,622$302,572▲ $18,950
Inventories for Sale or Use$38,693$44,493▲ $5,800
Accounts Receivable$19,925$30,000▲ $10,075
Prepaid Expenses and Deferred Charges$12,500$5,406▼ $7,094
Total Assets$2,171,497$2,320,125▲ $148,628
Other Assets Total$84,944$78,319▼ $6,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,939$99,680▼ $17,259
Accounts Payable and Accrued Expenses$9,144$6,741▼ $2,403
Total Liabilities$126,083$106,421▼ $19,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,969,240$2,213,704▲ $244,464
Permanently Rstr Net Assets$67,489$0▼ $67,489
Temporarily Rstr Net Assets$8,685$0▼ $8,685
Total Net Assets Fund Balance$2,045,414$2,213,704▲ $168,290
Total Liabilities and Net Assets / Fund Balance$2,171,497$2,320,125▲ $148,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,450$82,268-
Other Land Buildings$593,816--
Land$368,463--
Equipment$112,606$128,627-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$84,944-▼ $6,287-$77,997
2017$73,136-▲ $12,462-$84,944
2016$66,582-▲ $7,113-$73,136
2015$67,042-▲ $137-$66,582
2014$45,172$24,206--$67,042
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy YocumBoard Chair & PresidentFT$49,500$49,500

Board Members and Trustees

NameTitle
Todd DunnDirector
Jean MactarnahanSecretary
Jeremy MillayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,253
Program Service Revenue
$0
Investment Income
$60,996
Other Revenue
$18,664
All Other Contributions
$642,253
Change in Net Assets
$180,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$114,627Fair Market Value (FMV)
Total Noncash Contributions22$114,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,001
Total Revenue per Audited Statements
$718,912
Total Revenue per Form 990
$721,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,743
Salaries, Compensation, and Employee Benefits$244,369
Total Fundraising Expense$17,547
Grants and Similar Amounts Paid$780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,397$8,632$1,685$142,714
Current Officers, Directors, Trustees, and Key Employees$91,043$990$1,485$93,518
Depreciation Depletion$73,715$3,316$2,248$79,279
Occupancy$46,080$617$617$47,314
Office Expenses$30,159$5,784$5,614$41,557
Fees for Services Other$14,928$11,734$2,772$29,434
Insurance$18,239$1,640$1,730$21,609
Fees for Services Accounting$18,575--$18,575
Advertising$17,070$478$428$17,976
Other Employee Benefits$6,821$909$407$8,137
Travel$6,055$98$15$6,168
Information Technology$6,107--$6,107
Interest$5,654--$5,654
Fees for Services Legal$2,241$2,781-$5,022
Other Expenses$1,369$701$405$1,106
Grants to Domestic Individuals$780--$780
All Other Expenses$475--$475
Total Functional Expenses$476,965$47,380$17,547$541,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,622
Expenses per Audited Statements$541,892
Total Expenses per Form 990$541,892
Expenses Not Reported on Form 990$8,730
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees are not authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“After draft 990 is completed, it is emailed to each board member. Board members reply with any revisions deemed necessary, and the 990 is recirculated until all board members approve.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Active Heroes Inc
EIN
45-4138378
Phone
5022779280
Address
5809 BARDSTOWN ROAD, LOUISVILLE, KY 40291

Signing Officer

Name
Troy Yocum
Title
President
Phone
5022779280
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Yocum
Formed
2011
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
1,700

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
John M Rittichier
Phone
5025844142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. Management evaluated the organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,230. Sponsorship 5,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goodd sold 3,230. Sponsorship-community outreach 5,500.”

Raw XML AppendixShowing 400 of 475 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/Desc0THE ACTIVE HEROES RETREAT IS A ONE OF A KIND PLACE OF HEALING FROM THE VISIBLE AND INVISIBLE WOUNDS OF WAR THAT COMBINES INTEGRATION, NATURE, OUTDOOR ACTIVITIES, PHYSICAL ACTIVITIES AND FAMILY BUILDING CHALLENGES. THIS WILL BE THE FIRST RETREAT IN AMERICA THAT IS STREAM LINED FOR MILITARY FAMILIES.
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IRS990/OtherExpensesGrp/TotalAmt31106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142714
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067489
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05406
IRS990/PrincipalOfficerNm0TROY YOCUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CENTER: THE ACTIVE HEROES COMMUNITY CENTER ASSISTS HUNDREDS OF VETERANS AND MILITARY FAMILY MEMBERS EVERY MONTH. THE CENTER PROVIDES ACTIVITIES FOR THE FAMILIES THAT HELP, HEAL, BUILD CAMARADERIE AND CONNECT WITH RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058452
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0780
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVE CHALLENGE: 22 VETERANS A DAY COMMIT SUICIDE. ACTIVE HEROES ACTIVE CHALLENGE PROGRAMS ARE HELPING TO REDUCE THESE NUMBERS BY BUILDING CAMARADERIE, TRAINING TEAM LEADERS TO HELP SUICIDAL VETERANS AND GROWING AN AMBASSADOR LIST OF SUPPORTERS THAT ARE WILLING AND ABLE TO HELP SUICIDAL VETERANS IMMEDIATELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143544
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVE HEROES IS A TRUE CHARITY. WITH BUSINESS PARTNER GRANTS AND DONORS WHO WANT TO DIRECT THEIR GIFTS TO MILITARY FAMILIES, WE ARE ABLE TO SUPPORT MILITARY FAMILIES WITH SCHOLARSHIPS, WEDDINGS, HOME REPAIRS, TICKET GIVEAWAYS AND ASSISTANCE. WE PROVIDE FINANCIAL SUPPORT TO MILITARY FAMILIES WHO NEED ASSISTANCE TO HALT THE TRIGGERING POINT AND STRESS ASSOCIATED WITH DIFFICULTIES THAT LEAD TO SUICIDE. SPECIAL ASSISTANCE TO MILITARY CHILDREN INCLUDING THOSE WITH FALLEN PARENTS. TRAVEL ASSISTANCE FOR MILITARY FAMILIES. JOB REFERRAL SERVICES FOR UNEMPLOYED VETERANS. PROVIDING BUSINESS ATTIRE FOR VETERANS SEEKING EMPLOYMENT. HELP WITH IMMEDIATE NEEDS SUCH AS MONTHLY BILLS AND UTILITY DEPOSITS FOR VETERANS. HOME REPAIRS FOR VETERANS. WE INCORPORATE ALL THESE WAYS WE HELP MILITARY FAMILIES INTO ONE PROGRAM CALLED "COMMUNITY OUTREACH."
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042852
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1131043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084002
IRS990/PYInvestmentIncomeAmt0-835
IRS990/PYOtherExpensesAmt0707159
IRS990/PYOtherRevenueAmt01348
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45352
IRS990/PYSalariesCompEmpBnftPaidAmt0325408
IRS990/PYTotalExpensesAmt01116569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180021
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01765359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01589206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05614524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt05612517
IRS990ScheduleA/SubstantialContributorsTotAmt02007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01765359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01589206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05614524
IRS990ScheduleA/TotalSupportAmt05631005
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082268
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0866718
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt084944
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt084944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067042
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0241233
IRS990ScheduleD/ExpensesNotReportedAmt08730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0541892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0368463
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0368463
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11731
IRS990ScheduleD/OtherExpensesIncludedAmt08730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0593816
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0593816
IRS990ScheduleD/OtherRevenueAmt08730
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueNotReportedAmt0-3001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0721913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,230. SPONSORSHIP 5,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODD SOLD 3,230. SPONSORSHIP-COMMUNITY OUTREACH 5,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01859335
IRS990ScheduleD/TotalExpensesPerForm990Amt0541892
IRS990ScheduleD/TotalRevenuePerForm990Amt0721913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550622
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0114627
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER DRAFT 990 IS COMPLETED, IT IS EMAILED TO EACH BOARD MEMBER. BOARD MEMBERS REPLY WITH ANY REVISIONS DEEMED NECESSARY, AND THE 990 IS RECIRCULATED UNTIL ALL BOARD MEMBERS APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08685
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02171497
IRS990/TotalAssetsEOYAmt02320125
IRS990/TotalAssetsGrp/BOYAmt02171497
IRS990/TotalAssetsGrp/EOYAmt02320125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0642253
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,320,125
Liabilities
$106,421
Net assets
$2,213,704
Revenue
$721,913
Expenses
$541,892
Net income
$180,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.30$1.38$0.20$0.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.33$1.43$0.28$0.55$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.43$1.70$0.64$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.48$1.84$0.45$0.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.51$1.94$0.43$0.64$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.37$2.14$0.57$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.21$0.72$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.13$2.05$1.07$1.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.15$2.08$1.78$1.09$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.31$1.59$0.94$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.83$0.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$0.74$0.34$0.40
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.49$0.30$0.18