Civic Intelligence

Lions Camp Crescendo Inc.

990 • Fiscal year 2013 • EIN 61-1300986

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.LIONS-CAMPCRESCENDO.ORG
PO Box 607Crestwood, KY 40150

(502) 833-3554

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$976,048

Down $6,936 (-0.7%) from 2012

Net Assets

Down

$474,765

Down $11,924 (-2.5%) from 2012

Liabilities

Up

$501,283

Up $4,988 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

$232,698

No earlier filing loaded for comparison.

Expenses

Up

$244,622

Up $40,628 (+20%) from 2012

Net Income

-$11,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2013

Assets$976,048
Liabilities$501,283
Net Assets$474,765
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$232,698
Expenses$244,622
Net Income-$11,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$232,698
Mission and Program Overview

Mission

Camp for disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,642$932,940▲ $6,298
Cash and Non-Interest-Bearing Accounts$56,342$43,108▼ $13,234
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$982,984$976,048▼ $6,936
Other Assets Total-$0-
Liabilities
Other Liabilities$417,000$407,000▼ $10,000
Mortgage Notes Payable Secured by Investment Property$78,250$93,203▲ $14,953
Accounts Payable and Accrued Expenses$1,045$1,080▲ $35
Total Liabilities$496,295$501,283▲ $4,988
Net Assets / Fund Balance
Unrestricted Net Assets$486,689$474,765▼ $11,924
Total Net Assets Fund Balance$486,689$474,765▼ $11,924
Total Liabilities and Net Assets / Fund Balance$982,984$976,048▼ $6,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,530-$900,530
Equipment$24,740$1,500$26,240
Other Land Buildings$7,670-$7,670
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Major WheatChairperson
Barbara WalkerVice Chairperso
Cebert GilbertDirector
Evelyn VaughnDirector
John PicklesimerDirector
Noel HardwickDirector
Scott SkinnerDirector
Tony GossomDirector
Mel GilbertSecretary
Howard CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,367
Program Service Revenue
$110,952
Investment Income
$133
Other Revenue
$14,246
All Other Contributions
$107,367
Change in Net Assets
$-11,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,997
Salaries, Compensation, and Employee Benefits$49,625
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,861--$45,861
Interest-$24,381-$24,381
Other Expenses$22,044$377$100$22,521
Insurance$3,563$16,969-$20,532
All Other Expenses$3,850$8,606-$12,456
Payroll Taxes$3,764--$3,764
Fees for Services Accounting-$3,242-$3,242
Advertising$704--$704
Fees for Services Other-$45-$45
Total Functional Expenses$121,630$122,892$100$244,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,140
Gaming Gross Income$2,975
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Notes$407,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by adminstrator and treasurer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If possible conflict exist individual is to inform board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries approved by board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for review upon receiving written request.”

Filing and Contact Details

Filer

EIN
61-1300986
Phone
5028333554

Signing Officer

Name
Howard Cook
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
0
Employees
15

Preparer

Preparer
Kim Field CPA
Phone
5022277395
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IRS990/OtherExpensesGrp/TotalAmt226962
IRS990/OtherExpensesGrp/TotalAmt322521
IRS990/OtherLiabilitiesGrp/BOYAmt0417000
IRS990/OtherLiabilitiesGrp/EOYAmt0407000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01131
IRS990/OtherRevenueTotalAmt01131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045861
IRS990/OtherSalariesAndWagesGrp/TotalAmt045861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03764
IRS990/PayrollTaxesGrp/TotalAmt03764
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAND CAMP
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS/CAMPS/OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168857
IRS990/PYOtherRevenueAmt025585
IRS990/PYProgramServiceRevenueAmt083197
IRS990/PYRevenuesLessExpensesAmt015288
IRS990/PYSalariesCompEmpBnftPaidAmt035137
IRS990/PYTotalExpensesAmt0203994
IRS990/PYTotalRevenueAmt0219282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72480
IRS990ScheduleA/PublicSupportPY170Pct00.70960
IRS990ScheduleA/PublicSupportTotal170Amt0464623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464623
IRS990ScheduleA/TotalSupportAmt0641015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900530
IRS990ScheduleD/EquipmentGrp/BookValueAmt024740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNSECURED NOTES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932940
IRS990ScheduleD/TotalLiabilityAmt0407000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0147000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0147000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VARIOUS KEY INDIVIDUALS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0147000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY ADMINSTRATOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF POSSIBLE CONFLICT EXIST INDIVIDUAL IS TO INFORM BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR REVIEW UPON RECEIVING WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,048
Liabilities
$501,283
Net assets
$474,765
Revenue
$232,698
Expenses
$244,622
Net income
-$11,924
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