Civic Intelligence

Calvary Campus Incorporated

990EZ • Fiscal year 2017 • EIN 61-0660657

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profile
PO Box 283Blackey, KY 41804-0283

(606) 633-1684

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,597

Up $18,955 (+129%) from 2016

Net Assets

$33,597

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$112,079

Up $13,035 (+13%) from 2016

Expenses

Up

$93,124

Up $2,697 (+3.0%) from 2016

Net Income

Up

$18,955

Up $10,338 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $113,351Liabilities 2011: $02011Assets 2013: $11,705Liabilities 2013: $02013Assets 2014: $8,158Liabilities 2014: $02014Assets 2015: $6,025Liabilities 2015: $02015Assets 2016: $14,642Liabilities 2016: $02016Assets 2017: $33,597Liabilities 2017: $0Net Assets 2017: $33,5972017Assets 2018: $16,224Liabilities 2018: $0Net Assets 2018: $16,2242018Assets 2019: $4,362Liabilities 2019: $0Net Assets 2019: $4,3622019Assets 2020: $9,791Liabilities 2020: $0Net Assets 2020: $9,7912020Assets 2021: $18,984Liabilities 2021: $0Net Assets 2021: $18,9842021Assets 2022: $17,745Liabilities 2022: $0Net Assets 2022: $17,7452022Assets 2023: $18,165Liabilities 2023: $0Net Assets 2023: $18,1652023Assets 2024: $4,941Liabilities 2024: $0Net Assets 2024: $4,9412024

Highlighted filing

2017

Assets$33,597
Liabilities$0
Net Assets$33,597
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,772Expenses 2011: $88,036Net Income 2011: -$12,2642011Revenue 2013: $84,277Expenses 2013: $84,708Net Income 2013: -$4312013Revenue 2014: $89,489Expenses 2014: $93,036Net Income 2014: -$3,5472014Revenue 2015: $88,171Expenses 2015: $90,304Net Income 2015: -$2,1332015Revenue 2016: $99,044Expenses 2016: $90,427Net Income 2016: $8,6172016Revenue 2017: $112,079Expenses 2017: $93,124Net Income 2017: $18,9552017Revenue 2018: $79,638Expenses 2018: $93,644Net Income 2018: -$14,0062018Revenue 2019: $85,388Expenses 2019: $93,260Net Income 2019: -$7,8722019Revenue 2020: $46,225Expenses 2020: $40,796Net Income 2020: $5,4292020Revenue 2021: $65,808Expenses 2021: $56,615Net Income 2021: $9,1932021Revenue 2022: $134,174Expenses 2022: $135,413Net Income 2022: -$1,2392022Revenue 2023: $122,611Expenses 2023: $122,191Net Income 2023: $4202023Revenue 2024: $66,885Expenses 2024: $80,109Net Income 2024: -$13,2242024

Highlighted filing

2017

Revenue$112,079
Expenses$93,124
Net Income$18,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$112,079
Mission and Program Overview

Mission

Distributing food and repairing homes

Program Services

DescriptionGrantsExpenses
DISTRIBUTING FOOD AND REPAIRING HOMES FOR LOW INCOME FAMILIES-$93,124
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY MCFALLSBoard Member-$0--
DAN MADDALENAVice President-$0--
LONNIE RILEYPresident-$0--
BARBARA MADDALENABd Member-$0--
BELINDA RILEYSecretary-$0--
NANCY MCFALLSBd Member-$0--
DREW BALDWINBoard Member-$0--
LEAH BALDWINBoard Member-$0--
MARY J RADOSEVICHBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Calvary Campus Inc
EIN
61-0660657
Address
PO BOX 283, BLACKEY, KY 41804-0283

Signing Officer

Name
Lonnie Riley
Title
President
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBENEVOLENCE 170BUILDING SUPPLIES 12,528BUSINESS EXPENSES 208CHRISTMAS GIFTS 2,000DONATED FACILITY MAINTENANCE 128EQUIPMENT RENTAL 2,294FACILITY REPAIR 12,344FOOD PANTRY EXPENSES 7,123GASOLINE 3,408GIFT SHOP EXPENSE 583LIVESTOCK EXPENSE 9,107MINISTRY EXPENSE 2,544MISCELLANEOUS 146OFFICE EXPENSE 683OTHER 4VEHICLE EXPENSE 1,952”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACKEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0418040283
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY MCFALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MADDALENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONNIE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA MADDALENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BELINDA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY MCFALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DREW BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEAH BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY J RADOSEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTING FOOD AND REPAIRING HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTING FOOD AND REPAIRING HOMES FOR LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093124
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0112079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBENEVOLENCE 170BUILDING SUPPLIES 12,528BUSINESS EXPENSES 208CHRISTMAS GIFTS 2,000DONATED FACILITY MAINTENANCE 128EQUIPMENT RENTAL 2,294FACILITY REPAIR 12,344FOOD PANTRY EXPENSES 7,123GASOLINE 3,408GIFT SHOP EXPENSE 583LIVESTOCK EXPENSE 9,107MINISTRY EXPENSE 2,544MISCELLANEOUS 146OFFICE EXPENSE 683OTHER 4VEHICLE EXPENSE 1,952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0610660657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 283
ReturnHeader/Filer/USAddress/CityNm0BLACKEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0418040283
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.55.42.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm010:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T10:29:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,597
Liabilities
$0
Net assets
$33,597
Revenue
$112,079
Expenses
$93,124
Net income
$18,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.67$0.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.23$1.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.34$1.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.85$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.80$0.94$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.12$0.93$0.19
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.99$0.90$0.09
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.88$0.90$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.89$0.93$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.84$0.85$0.00
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.76$0.88$0.12