Civic Intelligence

St. Camillus Academy Alumni Association Inc.

990 • Fiscal year 2014 • EIN 61-1303028

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization Profile
PO Box 1701Corbin, KY 40702-1701

(606) 526-0959

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$141,428

Up $3,980 (+2.9%) from 2013

Net Assets

Up

$141,428

Up $3,980 (+2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$1,784

Up $1,169 (+190%) from 2013

Expenses

Down

$2,781

Down $102 (-3.5%) from 2013

Net Income

Up

-$997

Up $1,271 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $139,348Liabilities 2010: $135Net Assets 2010: $139,2132010Assets 2011: $133,087Liabilities 2011: $0Net Assets 2011: $133,0872011Assets 2013: $137,448Liabilities 2013: $0Net Assets 2013: $137,4482013Assets 2014: $141,428Liabilities 2014: $0Net Assets 2014: $141,4282014Assets 2015: $136,121Liabilities 2015: $0Net Assets 2015: $136,1212015Assets 2016: $139,916Liabilities 2016: $0Net Assets 2016: $139,9162016Assets 2017: $152,016Liabilities 2017: $0Net Assets 2017: $152,0162017

Highlighted filing

2014

Assets$141,428
Liabilities$0
Net Assets$141,428
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $4,8062010Expenses 2011: $2,9592011Revenue 2013: $615Expenses 2013: $2,883Net Income 2013: -$2,2682013Revenue 2014: $1,784Expenses 2014: $2,781Net Income 2014: -$9972014Revenue 2015: $3,274Expenses 2015: $2,474Net Income 2015: $8002015Revenue 2016: $3,893Expenses 2016: $2,152Net Income 2016: $1,7412016Revenue 2017: $3,065Expenses 2017: $2,273Net Income 2017: $7922017

Highlighted filing

2014

Revenue$1,784
Expenses$2,781
Net Income-$997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,784
Mission and Program Overview

Mission

Fostering alumni members program-investing its assets to build a sound financial growth basis for the re-establishment of a catholic high school program and related scholarship assistance program

Fostering alumni members progra sound financial growth basis for the re-establishment of a catholic high school program and related scholarship assistance program

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$135,427$140,156▲ $4,729
Cash and Non-Interest-Bearing Accounts$2,021$1,272▼ $749
Total Assets$137,448$141,428▲ $3,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$137,448$141,428▲ $3,980
Total Net Assets Fund Balance$137,448$141,428▲ $3,980
Total Liabilities and Net Assets / Fund Balance$137,448$141,428▲ $3,980
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Peter SamplesPresident
Brenda MillerVice President
Peggy SmithCEO & Director
John SkeeseOfficial
Mary D FrazierOfficial
Patti PayneOfficial
Sandra AllenOfficial
Warren McnewOfficial
Tim SamplesSecretary
Stu HardestyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30
Program Service Revenue
$0
Investment Income
$1,754
Other Revenue
$0
Change in Net Assets
$-997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,781
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal--$500$500
Conferences and Meetings-$381-$381
Fees for Services Accounting-$370-$370
Other Expenses$351$15-$351
Office Expenses$128$128-$256
Total Functional Expenses$1,022$1,259$500$2,781
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Camillus Academy Alumni
EIN
61-1303028
Phone
6065260959
Address
PO BOX 1701, CORBIN, KY 40702-1701

Signing Officer

Name
Stewart Hardesty
Title
Treasurer
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Hardesty
Formed
1996
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Linda S Bowen & Co Inc
Address
PO BOX 21, DRY RIDGE, KY 41035
Preparer
Linda S Elliott
Phone
8597431255
Supplemental Narrative

Additional Explanations

Na

“NA”

Raw XML Appendix322 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S ELLIOTT
ReturnHeader/ReturnTs02015-06-10T14:42:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,428
Liabilities
$0
Net assets
$141,428
Revenue
$1,784
Expenses
$2,781
Net income
-$997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.03$0.02$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.05