Civic Intelligence

Calvary Christian Asssembly Inc

990 • Fiscal year 2018 • EIN 61-0999995

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 03, 2019

Organization Profilekycampcalvary.com
475 Camp Calvary LaneMackville, KY 40040

(859) 375-4376

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,875

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

98th percentile

298%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,568,633

Up $2,671,307 (+298%) from 2017

Net Assets

Up

$3,565,227

Up $2,667,901 (+297%) from 2017

Liabilities

Up

$3,406

Up $3,406 from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin89th percentile

Revenue

Up

$739,636

Up $256,795 (+53%) from 2017

Expenses

Down

$431,156

Down $7,342 (-1.7%) from 2017

Net Income

Up

$308,480

Up $264,137 (+596%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $816,604Liabilities 2010: $93,698Net Assets 2010: $722,9062010Assets 2011: $775,230Liabilities 2011: $110,643Net Assets 2011: $664,5872011Assets 2012: $739,412Liabilities 2012: $80,905Net Assets 2012: $658,5072012Assets 2013: $793,684Liabilities 2013: $55,337Net Assets 2013: $738,3472013Assets 2014: $808,056Liabilities 2014: $100Net Assets 2014: $807,9562014Assets 2015: $806,376Liabilities 2015: $0Net Assets 2015: $806,3762015Assets 2016: $852,983Liabilities 2016: $0Net Assets 2016: $852,9832016Assets 2017: $897,326Liabilities 2017: $0Net Assets 2017: $897,3262017Assets 2018: $3,568,633Liabilities 2018: $3,406Net Assets 2018: $3,565,2272018Assets 2019: $3,576,382Liabilities 2019: $5,928Net Assets 2019: $3,570,4542019Assets 2020: $3,684,671Liabilities 2020: $223,741Net Assets 2020: $3,460,9302020Assets 2021: $4,041,617Liabilities 2021: $142,631Net Assets 2021: $3,898,9862021Assets 2022: $4,107,275Liabilities 2022: $143,253Net Assets 2022: $3,964,0222022Assets 2023: $4,309,936Liabilities 2023: $142,187Net Assets 2023: $4,167,7492023

Highlighted filing

2018

Assets$3,568,633
Liabilities$3,406
Net Assets$3,565,227
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $401,0622010Expenses 2011: $447,1852011Expenses 2012: $454,4952012Revenue 2013: $490,092Expenses 2013: $410,252Net Income 2013: $79,8402013Revenue 2014: $519,436Expenses 2014: $449,827Net Income 2014: $69,6092014Revenue 2015: $399,905Expenses 2015: $393,784Net Income 2015: $6,1212015Revenue 2016: $482,146Expenses 2016: $435,539Net Income 2016: $46,6072016Revenue 2017: $482,841Expenses 2017: $438,498Net Income 2017: $44,3432017Revenue 2018: $739,636Expenses 2018: $431,156Net Income 2018: $308,4802018Revenue 2019: $345,284Expenses 2019: $340,057Net Income 2019: $5,2272019Revenue 2020: $546,199Expenses 2020: $655,723Net Income 2020: -$109,5242020Revenue 2021: $653,016Expenses 2021: $486,996Net Income 2021: $166,0202021Revenue 2022: $680,518Expenses 2022: $615,482Net Income 2022: $65,0362022Revenue 2023: $826,243Expenses 2023: $619,055Net Income 2023: $207,1882023

Highlighted filing

2018

Revenue$739,636
Expenses$431,156
Net Income$308,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$739,636
Mission and Program Overview

Mission

Christian Camping Experience

The primary exempt purpose is to provide a Christian based camp/retreat especially for youth, but also available as a retreat venue for everyone within the designated organzation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$897,326$3,565,227▲ $2,667,901
Land, Buildings, and Equipment, Net$765,130$3,467,260▲ $2,702,130
Savings and Temporary Cash Investments$128,151--
Cash and Non-Interest-Bearing Accounts$4,045$101,373▲ $97,328
Total Assets$897,326$3,568,633▲ $2,671,307
Liabilities
Accounts Payable and Accrued Expenses-$3,406-
Total Liabilities$0$3,406▲ $3,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$897,326$3,565,227▲ $2,667,901
Total Liabilities and Net Assets / Fund Balance$897,326$3,568,633▲ $2,671,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,301,000-$2,301,000
Land$585,000-$585,000
Other Land Buildings$459,260-$459,260
Equipment$122,000-$122,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan CooperExecutive DirectorFT$53,875$53,875

Board Members and Trustees

NameTitle
Dale McCauleyPresident
Steve RuckerVice President
David WhiteDirector
Melinda CareyDirector
Kim MattinglySecretary
David PurdomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,617
Program Service Revenue
$168,696
Investment Income
$0
Other Revenue
$106,323
All Other Contributions
$464,617
Change in Net Assets
$308,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,618
Salaries, Compensation, and Employee Benefits$159,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,775--$124,775
Occupancy-$98,103-$98,103
All Other Expenses$55,735$24,693-$80,428
Other Expenses$39,143--$39,143
Other Employee Benefits$24,269--$24,269
Insurance-$23,472-$23,472
Office Expenses-$15,557-$15,557
Payroll Taxes$10,494--$10,494
Travel$8,944--$8,944
Information Technology-$4,189-$4,189
Conferences and Meetings-$1,782-$1,782
Total Functional Expenses$263,360$167,796$0$431,156
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body instructed executive director to hire a professional preparer. Executive director was given authority to review and sign the Form 990 when it was deemed accurate.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Calvary Christian Asssembly Inc
EIN
61-0999995
Address
475 Camp Calvary Lane, Mackville, KY 40040

Signing Officer

Name
Gene Alan Cooper
Title
Executive Direc
Phone
8593754376
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Cooper
Formed
1960
Legal Domicile
Ky
Voting Board Members
100
Independent Board Members
95
Employees
13
Volunteers
20

Preparer

Firm
W Dudley Shryock CPA PSC
Address
PO Box 542, Lawrenceburg, KY 40342
Preparer
W Dudley Shryock
Phone
5028398112
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To record assets that did not get booked”

List of other expenses Part IX line 24E

“Misc Expense 3,166Apparel 6,656Hike Day Exp 1,000Mission Offerings 14,872Sponsored Retreats 12,914Summer Camp 41,821Rounding -1”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body instructed executive director to hire a professional preparer. Executive director was given authority to review and sign the Form 990 when it was deemed accurate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To record assets that did not get booked
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Expense 3,166Apparel 6,656Hike Day Exp 1,000Mission Offerings 14,872Sponsored Retreats 12,914Summer Camp 41,821Rounding -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897326
IRS990/TotalAssetsEOYAmt03568633
IRS990/TotalAssetsGrp/BOYAmt0897326
IRS990/TotalAssetsGrp/EOYAmt03568633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464617
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03406
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03565227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263360
IRS990/TotalProgramServiceRevenueAmt0168696
IRS990/TotalReportableCompFromOrgAmt053875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03568633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08944
IRS990/TravelGrp/TotalAmt08944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt095
IRS990/WebsiteAddressTxt0kycampcalvary.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gene Alan Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08593754376
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calvary Christian Asssembly Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0610999995
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 Camp Calvary Lane
ReturnHeader/Filer/USAddress/CityNm0Mackville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACD4D7947854F988C62734A8A66504467457B5D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACD4D7947854F988C62734A8A66504467457B5D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06134482019337yimiymt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.152.124.211
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTm013:59:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611380355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Dudley Shryock CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 542
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040342
ReturnHeader/PreparerPersonGrp/PhoneNum05028398112
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Dudley Shryock
ReturnHeader/ReturnTs02019-12-02T16:51:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,568,633
Liabilities
$3,406
Net assets
$3,565,227
Revenue
$739,636
Expenses
$431,156
Net income
$308,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.31$0.14$4.17$0.83$0.62$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.14$3.96$0.68$0.62$0.07
2021Summary only. Only limited summary data is available for this year.$4.04$0.14$3.90$0.65$0.49$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.22$3.46$0.55$0.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.01$3.57$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.74$0.43$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.48$0.44$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.48$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.52$0.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.74$0.49$0.41$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.66$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.72$0.40