Civic Intelligence

Active Heroes Inc.

990 • Fiscal year 2019 • EIN 45-4138378

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

59th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,443

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,511,448

Up $191,323 (+8.2%) from 2018

Net Assets

Down

$2,144,516

Down $69,188 (-3.1%) from 2018

Liabilities

Up

$366,932

Up $260,511 (+245%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$569,081

Down $152,832 (-21%) from 2018

Expenses

Up

$649,520

Up $107,628 (+20%) from 2018

Net Income

Down

-$80,439

Down $260,460 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$2,511,448
Liabilities$366,932
Net Assets$2,144,516
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$569,081
Expenses$649,520
Net Income-$80,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$582,730
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$1,859,335$2,063,245▲ $203,910
Cash and Non-Interest-Bearing Accounts$302,572$250,643▼ $51,929
Inventories for Sale or Use$44,493$88,794▲ $44,301
Accounts Receivable$30,000$9,500▼ $20,500
Prepaid Expenses and Deferred Charges$5,406$5,406→ $0
Total Assets$2,320,125$2,511,448▲ $191,323
Other Assets Total$78,319$93,860▲ $15,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,680$356,403▲ $256,723
Accounts Payable and Accrued Expenses$6,741$10,529▲ $3,788
Total Liabilities$106,421$366,932▲ $260,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,213,704$2,144,516▼ $69,188
Total Net Assets Fund Balance$2,213,704$2,144,516▼ $69,188
Total Liabilities and Net Assets / Fund Balance$2,320,125$2,511,448▲ $191,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,857$55,612-
Other Land Buildings$344,497--
Land$368,463--
Equipment$17,428$225,415-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$77,997-▲ $17,062-$94,348
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy YocumBoard Chair & PresidentFT$62,443$62,443

Board Members and Trustees

NameTitle
Isaac LafondDirector
Jean MactarnahanDirector
Todd DunnDirector
David LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,262
Program Service Revenue
$0
Investment Income
$-1,452
Other Revenue
$5,271
All Other Contributions
$565,262
Change in Net Assets
$-80,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,922
Revenue Not Reported on Financial Statements
$-5,841
Revenue Not Reported on Form 990
$19,059
Other Revenue Adjustments
$-6,552
Total Revenue per Audited Statements
$593,981
Total Revenue per Form 990
$569,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,686
Salaries, Compensation, and Employee Benefits$249,834
Total Fundraising Expense$23,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,569$2,171$3,316$137,056
Depreciation Depletion$92,833$8,667-$101,500
Other Salaries and Wages$57,253$2,679-$59,932
Occupancy$44,864$9,925-$54,789
Office Expenses$22,956$5,627$8,197$36,780
Other Employee Benefits$30,380$1,075$591$32,046
Advertising$31,118--$31,118
Information Technology$26,477$3,163-$29,640
Fees for Services Other$10,315$16,129-$26,444
Travel$23,394$968-$24,362
Payroll Taxes$18,184$2,314$302$20,800
Interest$12,023$4,664-$16,687
Insurance$15,786--$15,786
Fees for Services Accounting-$9,351-$9,351
Fees for Services Legal-$5,274-$5,274
All Other Expenses$3,992--$3,992
Other Expenses$3,359$3,548$11,098$3,359
Total Functional Expenses$550,461$75,555$23,504$649,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$663,169
Expenses per Audited Statements$649,520
Total Expenses per Form 990$649,520
Expenses Not Reported on Form 990$13,649
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
Backup withholding compliance
Yes
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Yocum
Formed
2011
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
2,157

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 7,097.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -6,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,097. Loss on disposal of assets 6,552.”

Raw XML AppendixShowing 400 of 465 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/OtherSalariesAndWagesGrp/ProgramServicesAmt057253
IRS990/OtherSalariesAndWagesGrp/TotalAmt059932
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02314
IRS990/PayrollTaxesGrp/ProgramServicesAmt018184
IRS990/PayrollTaxesGrp/TotalAmt020800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05406
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/ExpenseAmt0117184
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/ExpenseAmt0163524
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0780
IRS990/PYInvestmentIncomeAmt060996
IRS990/PYOtherExpensesAmt0296743
IRS990/PYOtherRevenueAmt018664
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180021
IRS990/PYSalariesCompEmpBnftPaidAmt0244369
IRS990/PYTotalExpensesAmt0541892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80439
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01765359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01589206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05632784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt05631222
IRS990ScheduleA/SubstantialContributorsTotAmt01562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01765359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01589206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05632784
IRS990ScheduleA/TotalSupportAmt05653242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055612
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01388469
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0711
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094348
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt084944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt077997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt084944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225415
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0242843
IRS990ScheduleD/ExpensesNotReportedAmt013649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0711
IRS990ScheduleD/LandGrp/BookValueAmt0368463
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0368463
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011962
IRS990ScheduleD/OtherExpensesIncludedAmt013649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344497
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0344497
IRS990ScheduleD/OtherRevenueAmt07097
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6552
IRS990ScheduleD/RevenueNotReportedAmt019059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5841
IRS990ScheduleD/RevenueSubtotalAmt0574922
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 7,097.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -6,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 7,097. LOSS ON DISPOSAL OF ASSETS 6,552.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02063245
IRS990ScheduleD/TotalExpensesPerForm990Amt0649520
IRS990ScheduleD/TotalRevenuePerForm990Amt0569081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663169
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02320125
IRS990/TotalAssetsEOYAmt02511448
IRS990/TotalAssetsGrp/BOYAmt02320125
IRS990/TotalAssetsGrp/EOYAmt02511448
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0565262
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106421
IRS990/TotalLiabilitiesEOYAmt0366932
IRS990/TotalLiabilitiesGrp/BOYAmt0106421

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,448
Liabilities
$366,932
Net assets
$2,144,516
Revenue
$569,081
Expenses
$649,520
Net income
-$80,439
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
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.37$2.14$0.57$0.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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