Civic Intelligence

St. Camillus Academy Alumni Association Inc.

990 • Fiscal year 2015 • EIN 61-1303028

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$136,121

Down $5,307 (-3.8%) from 2014

Net Assets

Down

$136,121

Down $5,307 (-3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$3,274

Up $1,490 (+84%) from 2014

Expenses

Down

$2,474

Down $307 (-11%) from 2014

Net Income

Up

$800

Up $1,797 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$136,121
Liabilities$0
Net Assets$136,121
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$3,274
Expenses$2,474
Net Income$800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,274
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$140,156$135,091▼ $5,065
Cash and Non-Interest-Bearing Accounts$1,272$1,030▼ $242
Total Assets$141,428$136,121▼ $5,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,428$136,121▼ $5,307
Total Net Assets Fund Balance$141,428$136,121▼ $5,307
Total Liabilities and Net Assets / Fund Balance$141,428$136,121▼ $5,307
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
PeterosamplesPresident
Brenda MillerVice President
John SkeeseOfficial
Judy CookOfficial
Mary FrazierOfficial
Tim SamplesSecretary
Stu HardestyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230
Program Service Revenue
$0
Investment Income
$3,044
Other Revenue
$0
Change in Net Assets
$800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$308$133-$441
Office Expenses$216$216-$432
Other Expenses$212$212-$424
Fees for Services Accounting-$370-$370
Total Functional Expenses$1,145$1,329$0$2,474
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
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Hardesty
Formed
1996
Legal Domicile
Ky
Voting Board Members
7
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

990 Part XII

“NA”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,121
Liabilities
$0
Net assets
$136,121
Revenue
$3,274
Expenses
$2,474
Net income
$800
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