Civic Intelligence

Unknown Organization

EIN 61-0570965 • 501(c)3

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Profile

Campbell Lodge Boys' Home

1125 Madison Ave41011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-5588%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,017,169 (-100%) from 2013

Liabilities

Down

$0

Down $6,941 (-100%) from 2013

Net Assets

Down

$0

Down $1,010,228 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$562

Down $92,205 (-99%) from 2013

Expenses

Down

$31,967

Down $362,765 (-92%) from 2013

Net Income

Up

-$31,405

Up $270,560 (+90%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,625,325Liabilities 2010: $151,976Net Assets 2010: $1,473,3492010Assets 2011: $1,558,826Liabilities 2011: $128,312Net Assets 2011: $1,430,5142011Assets 2012: $1,570,737Liabilities 2012: $244,662Net Assets 2012: $1,326,0752012Assets 2013: $1,017,169Liabilities 2013: $6,941Net Assets 2013: $1,010,2282013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,849,0352010Revenue 2011: $1,630,897Expenses 2011: $1,673,732Net Income 2011: -$42,8352011Revenue 2012: $1,277,783Expenses 2012: $1,382,222Net Income 2012: -$104,4392012Revenue 2013: $92,767Expenses 2013: $394,732Net Income 2013: -$301,9652013Revenue 2014: $562Expenses 2014: $31,967Net Income 2014: -$31,4052014

Highlighted filing

2014

Revenue$562
Expenses$31,967
Net Income-$31,405
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$562
Expenses
$31,967
Net income
-$31,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.09$0.39$0.30
2012Summary only. Only limited summary data is available for this year.$1.57$0.24$1.33$1.28$1.38$0.10
2011Summary only. Only limited summary data is available for this year.$1.56$0.13$1.43$1.63$1.67$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.47$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$562
Mission and Program Overview

Mission

Campbell Lodge Boys' Home

Campbell Lodge Boys' Home has ceased operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$935,124--
Savings and Temporary Cash Investments$131,023--
Cash and Non-Interest-Bearing Accounts$1,112--
Prepaid Expenses and Deferred Charges$-345--
Total Assets$1,066,914$0▼ $1,066,914
Liabilities
Accounts Payable and Accrued Expenses$-6,942--
Total Liabilities$-6,942$0▲ $6,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,856--
Total Net Assets Fund Balance$1,073,856$0▼ $1,073,856
Total Liabilities and Net Assets / Fund Balance$1,066,914$0▼ $1,066,914
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dale Henson CPADiocesan Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$0
Change in Net Assets
$-31,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,050
Other Expenses$6,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$24,215$0$24,215
Occupancy$0$3,247$0$3,247
Fees for Services Accounting$0$2,595$0$2,595
Payroll Taxes$0$1,895$0$1,895
Information Technology$0$658$0$658
Fees for Services Management$0$209$0$209
Travel$0$171$0$171
Office Expenses$0$37$0$37
Other Employee Benefits$0$-1,060$0$-1,060
Total Functional Expenses$0$31,967$0$31,967
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
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
61-0570965
Phone
8593921500

Signing Officer

Name
Dale Henson CPA
Title
CPA
Phone
8593921500
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Henson
Formed
1958
Legal Domicile
Ky
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
John P Walker
Phone
8594310700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization ceased operations, a trustee from the diocese of covington”

Pt VI, Line 11B

“Has overseen the dissolution of operations and the transfer of assets”

Pt VI, Line 11B

“To the diocese of covington,ky. There were no operations during the reporting period, only expenses”

Pt VI, Line 11B

“Related to the closing of the facility. There was no board”

Pt VI, Line 11B

“Or exectuive director in place during the reporting period.”

Pt VI, Line 11B

“The organization transferred fixed assets with book value of”

Pt VI, Line 11B

“$935,124 to the diocese of covington, ky and cash with a market”

Pt VI, Line 11B

“Value of $98,448 to the diocese of covington, ky. (a religious organization)”

Form 990, Part IX, Line 24F

“Psychiatry fees repairs and maintenance annual dinner expense development expense dues licenses and subscriptions employee recruitment miscellaneous expense restricted grants expense special events expense”

Raw XML Appendix383 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/GrantsToOrganizationsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1042451
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1060
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1IMPACT PLUS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6TRANSPORTATION EQUIPMENT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2DIOCESE OF COVINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3DIOCESE OF COVINGTON
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine161125 MADISON AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0COVINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1COVINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2COVINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City3COVINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City4COVINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City5COVINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City6COVINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State3KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State4KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State5KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State6KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode041011
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode141011
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode241011
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode341011
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode441011
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode541011
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode641011
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CEASED OPERATIONS, A TRUSTEE FROM THE DIOCESE OF COVINGTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAS OVERSEEN THE DISSOLUTION OF OPERATIONS AND THE TRANSFER OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE DIOCESE OF COVINGTON,KY. THERE WERE NO OPERATIONS DURING THE REPORTING PERIOD, ONLY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELATED TO THE CLOSING OF THE FACILITY. THERE WAS NO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OR EXECTUIVE DIRECTOR IN PLACE DURING THE REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION TRANSFERRED FIXED ASSETS WITH BOOK VALUE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$935,124 TO THE DIOCESE OF COVINGTON, KY AND CASH WITH A MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VALUE OF $98,448 TO THE DIOCESE OF COVINGTON, KY. (A RELIGIOUS ORGANIZATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PSYCHIATRY FEES REPAIRS AND MAINTENANCE ANNUAL DINNER EXPENSE DEVELOPMENT EXPENSE DUES LICENSES AND SUBSCRIPTIONS EMPLOYEE RECRUITMENT MISCELLANEOUS EXPENSE RESTRICTED GRANTS EXPENSE SPECIAL EVENTS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01066914
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01066914
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-6942
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-6942
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0171
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0171
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01073856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101125 MADISON AVE
IRS990/USAddress/City0COVINGTON
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode041011
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE HENSON CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08593921500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMPBELL LODGE BOYS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0610570965
ReturnHeader/Filer/PhoneNum08593921500
ReturnHeader/Filer/USAddress/AddressLine101125 MADISON AVE
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Van Gorder Walker & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103216 DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ERLANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041018
ReturnHeader/PreparerPersonGrp/PhoneNum08594310700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P WALKER
ReturnHeader/ReturnTs02014-11-12T12:13:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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