Civic Intelligence

Lions Camp Crescendo Inc.

990 • Fiscal year 2012 • EIN 61-1300986

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

PO Box 60740150
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.50x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$982,984

Up $15,618 (+1.6%) from 2011

Net Assets

Up

$486,689

Up $15,231 (+3.2%) from 2011

Liabilities

Up

$496,295

Up $387 (+0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$203,994

Down $52,754 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,010,643Liabilities 2010: $515,214Net Assets 2010: $495,4292010Assets 2011: $967,366Liabilities 2011: $495,908Net Assets 2011: $471,4582011Assets 2012: $982,984Liabilities 2012: $496,295Net Assets 2012: $486,6892012Assets 2013: $976,048Liabilities 2013: $501,283Net Assets 2013: $474,7652013Assets 2014: $989,710Liabilities 2014: $508,705Net Assets 2014: $481,0052014Assets 2015: $1,022,928Liabilities 2015: $518,252Net Assets 2015: $504,6762015Assets 2016: $992,829Liabilities 2016: $531,033Net Assets 2016: $461,7962016Assets 2017: $1,131,341Liabilities 2017: $533,464Net Assets 2017: $597,8772017Assets 2018: $1,227,598Liabilities 2018: $482,718Net Assets 2018: $744,8802018Assets 2019: $1,121,328Liabilities 2019: $423,526Net Assets 2019: $697,8022019Assets 2020: $1,117,821Liabilities 2020: $417,457Net Assets 2020: $700,3642020Assets 2021: $1,179,906Liabilities 2021: $508,486Net Assets 2021: $671,4202021Assets 2022: $1,270,666Liabilities 2022: $603,393Net Assets 2022: $667,2732022Assets 2023: $1,124,116Liabilities 2023: $553,731Net Assets 2023: $570,3852023Assets 2024: $2,955,159Liabilities 2024: $450,824Net Assets 2024: $2,504,3352024

Highlighted filing

2012

Assets$982,984
Liabilities$496,295
Net Assets$486,689

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $306,4302010Expenses 2011: $256,7482011Expenses 2012: $203,9942012Revenue 2013: $232,698Expenses 2013: $244,622Net Income 2013: -$11,9242013Revenue 2014: $280,091Expenses 2014: $273,851Net Income 2014: $6,2402014Revenue 2015: $294,688Expenses 2015: $271,416Net Income 2015: $23,2722015Revenue 2016: $202,104Expenses 2016: $244,984Net Income 2016: -$42,8802016Revenue 2017: $349,098Expenses 2017: $213,017Net Income 2017: $136,0812017Revenue 2018: $441,417Expenses 2018: $294,415Net Income 2018: $147,0022018Revenue 2019: $185,062Expenses 2019: $232,140Net Income 2019: -$47,0782019Revenue 2020: $124,150Expenses 2020: $121,588Net Income 2020: $2,5622020Revenue 2021: $151,772Expenses 2021: $192,206Net Income 2021: -$40,4342021Revenue 2022: $278,464Expenses 2022: $282,611Net Income 2022: -$4,1472022Revenue 2023: $160,457Expenses 2023: $257,345Net Income 2023: -$96,8882023Revenue 2024: $2,017,659Expenses 2024: $83,550Net Income 2024: $1,934,1092024

Highlighted filing

2012

Revenue-
Expenses$203,994
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.0
Gross Receipts
$219,282
Mission and Program Overview

Mission

Camp for disadvantaged individuals

Filing and Contact Details

Filer

EIN
61-1300986
Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0763
IRS990/AccountsPayableAccruedExpenses/EOY01045
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CAMP FOR DISADVANTAGED INDIVIDUALS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 607
IRS990/AddressPrincipalOfficerUS/City0LEBANON JUCTION
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040150
IRS990/Advertising/ManagementAndGeneral01081
IRS990/Advertising/Total01081
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0110325
IRS990/AllOtherExpenses/ManagementAndGeneral06172
IRS990/AllOtherExpenses/ProgramServices01041
IRS990/AllOtherExpenses/Total07213
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040724
IRS990/CashNonInterestBearing/EOY056342
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0110325
IRS990/ContributionsGrantsPriorYear083634
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0CAMP FOR DISADVANTAGED INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense094504
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01786
IRS990/FeesForServicesOther/Total01786
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN JENKS
IRS990/Form990PartVIISectionA/NamePerson1PAUL WITTEN
IRS990/Form990PartVIISectionA/NamePerson2TOM DARRAH
IRS990/Form990PartVIISectionA/NamePerson3CHES WHEELER
IRS990/Form990PartVIISectionA/NamePerson4JOHN PICKLESIMER
IRS990/Form990PartVIISectionA/NamePerson5MEL GILBERT
IRS990/Form990PartVIISectionA/NamePerson6HOWARD COOK
IRS990/Form990PartVIISectionA/NamePerson7CEBERT GILBERT
IRS990/Form990PartVIISectionA/NamePerson8EVELYN VAUGHN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents010638
IRS990/GrossIncomeGaming06665
IRS990/GrossReceipts0219282
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral011321
IRS990/Insurance/ProgramServices03584
IRS990/Insurance/Total014905
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral025882
IRS990/Interest/Total025882
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0175
IRS990/InvestmentIncomePriorYear0447
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0175
IRS990/InvestmentIncome/TotalRevenueColumn0175
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01500
IRS990/LandBuildingsEquipmentBasis0928142
IRS990/LandBuildingsEquipmentBasisNet/BOY0926642
IRS990/LandBuildingsEquipmentBasisNet/EOY0926642
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CAMP FOR DISADVANTAGED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY083145
IRS990/MortNotesPyblSecuredInvestProp/EOY078250
IRS990/NameOfPrincipalOfficerPerson0PAUL WITTEN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0471458
IRS990/NetAssetsOrFundBalancesEOY0486689
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010638
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome06665
IRS990/NetIncomeFromGaming/TotalRevenueColumn06665
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0191955
IRS990/OtherExpensesCurrentYear0168857
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CAFETERIA
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising02569
IRS990/OtherExpenses/ManagementAndGeneral01023
IRS990/OtherExpenses/ManagementAndGeneral117799
IRS990/OtherExpenses/ManagementAndGeneral241857
IRS990/OtherExpenses/ProgramServices08914
IRS990/OtherExpenses/ProgramServices122481
IRS990/OtherExpenses/ProgramServices223347
IRS990/OtherExpenses/Total012506
IRS990/OtherExpenses/Total122481
IRS990/OtherExpenses/Total241146
IRS990/OtherExpenses/Total341857
IRS990/OtherLiabilities/BOY0412000
IRS990/OtherLiabilities/EOY0417000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear025585
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08282
IRS990/OtherRevenueMisc/TotalRevenueColumn08282
IRS990/OtherRevenuePriorYear020412
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02127
IRS990/PayrollTaxes/Total02127
IRS990/PensionPlanContributions/ProgramServices033010
IRS990/PensionPlanContributions/Total033010
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY083197
IRS990/ProgramServiceRevenue/Description0RETREATS/CAMPS
IRS990/ProgramServiceRevenue/Description1BAND CAMP
IRS990/ProgramServiceRevenuePriorYear0128184
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome070716
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112481
IRS990/ProgramServiceRevenue/TotalRevenueColumn070716
IRS990/ProgramServiceRevenue/TotalRevenueColumn112481
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-57
IRS990/ReconcilationRevenueExpenses015288
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015288
IRS990/RevenuesLessExpensesPriorYear0-24071
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear035137
IRS990/SalariesEtcPriorYear064793
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year083634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093701
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0450957
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0595
IRS990ScheduleA/GrossInvestmentIncome170/Total02186
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0576491
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025585
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020412
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years079430
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years034995
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021979
IRS990ScheduleA/OtherIncome170/Total0182401
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70620
IRS990ScheduleA/PublicSupportTotal1700450957
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0110325
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year083634
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076719
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086578
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093701
IRS990ScheduleA/Total170/Total0450957
IRS990ScheduleA/TotalSupport0635544
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0900530
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0900530
IRS990ScheduleD/Equipment/BookValue025057
IRS990ScheduleD/Equipment/Depreciation01500
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026557
IRS990ScheduleD/OtherLandBuildings/BookValue01055
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01055
IRS990ScheduleD/OtherLiabilities/Amount0417000
IRS990ScheduleD/OtherLiabilities/Description0UNSECURED NOTES
IRS990ScheduleD/TotalOfAmounts0417000
IRS990ScheduleD/TotalOfBookValueLandBuildings0926642
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0177000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0VARIOUS KEY INDIVIDUALS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0177000
IRS990ScheduleL/LoanTable/PurposeOfLoan0MORTGAGE FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0177000
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT ADJUSTMENT = -$57
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE FOR REVIEW UPON RECEIVING WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES APPROVED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARIES APPROVED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4IF POSSIBLE CONFLICT EXIST INDIVIDUAL IS TO INFORM BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5REVIEWED BY ADMINSTRATOR AND TREASURER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.45$2.50$2.02$0.08$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.57$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.51$0.67$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.42$0.70$0.19$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.74$0.44$0.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.53$0.60$0.35$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.53$0.46$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.50$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.51$0.48$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.47$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.50$0.49$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.50$0.47$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.52$0.50$0.31