Civic Intelligence

Eastern Kentucky Pride Inc.

990 • Fiscal year 2015 • EIN 61-1321358

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.KYPRIDE.ORG

View Organization Page

2292 South Highway 27Somerset, KY 42501

(606) 677-6150

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$91,691

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$315,012

Up $67,966 (+28%) from 2014

Net Assets

Up

$135,055

Up $29,375 (+28%) from 2014

Liabilities

Up

$179,957

Up $38,591 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Down

$631,017

Down $230,622 (-27%) from 2014

Expenses

Down

$601,643

Down $678,132 (-53%) from 2014

Net Income

Up

$29,374

Up $447,510 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $753,335Liabilities 2011: $174,324Net Assets 2011: $579,0112011Assets 2012: $617,424Liabilities 2012: $76,228Net Assets 2012: $541,1962012Assets 2013: $1,033,330Liabilities 2013: $509,514Net Assets 2013: $523,8162013Assets 2014: $247,046Liabilities 2014: $141,366Net Assets 2014: $105,6802014Assets 2015: $315,012Liabilities 2015: $179,957Net Assets 2015: $135,0552015Assets 2016: $531,584Liabilities 2016: $260,741Net Assets 2016: $270,8432016Assets 2017: $293,349Liabilities 2017: $56,095Net Assets 2017: $237,2542017Assets 2018: $361,608Liabilities 2018: $231,631Net Assets 2018: $129,9772018Assets 2019: $228,683Liabilities 2019: $105,409Net Assets 2019: $123,2742019Assets 2020: $973,561Liabilities 2020: $918,250Net Assets 2020: $55,3112020Assets 2021: $815,885Liabilities 2021: $756,024Net Assets 2021: $59,8612021Assets 2022: $51,598Liabilities 2022: $45,806Net Assets 2022: $5,7922022Assets 2023: -$52,234Liabilities 2023: $625,967Net Assets 2023: -$678,2012023Assets 2024: $64,406Liabilities 2024: $759,633Net Assets 2024: -$695,2272024

Highlighted filing

2015

Assets$315,012
Liabilities$179,957
Net Assets$135,055
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,462,6332011Expenses 2012: $962,2852012Revenue 2013: $697,581Expenses 2013: $714,961Net Income 2013: -$17,3802013Revenue 2014: $861,639Expenses 2014: $1,279,775Net Income 2014: -$418,1362014Revenue 2015: $631,017Expenses 2015: $601,643Net Income 2015: $29,3742015Revenue 2016: $524,661Expenses 2016: $388,873Net Income 2016: $135,7882016Revenue 2017: $963,976Expenses 2017: $997,565Net Income 2017: -$33,5892017Revenue 2018: $1,576,739Expenses 2018: $1,684,016Net Income 2018: -$107,2772018Revenue 2019: $3,075,776Expenses 2019: $3,082,479Net Income 2019: -$6,7032019Revenue 2020: $1,672,878Expenses 2020: $1,740,841Net Income 2020: -$67,9632020Revenue 2021: $1,558,809Expenses 2021: $1,554,259Net Income 2021: $4,5502021Revenue 2022: $3,706,803Expenses 2022: $3,760,872Net Income 2022: -$54,0692022Revenue 2023: $524,986Expenses 2023: $1,208,979Net Income 2023: -$683,9932023Revenue 2024: $1,362,040Expenses 2024: $1,379,066Net Income 2024: -$17,0262024

Highlighted filing

2015

Revenue$631,017
Expenses$601,643
Net Income$29,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$631,017
Mission and Program Overview

Mission

The pride initiative promotes personal responsibility in a desirable environment in 42 counties in southern and eastern kentucky. It links citizens with the resources of local, state, and federal agencies to improve the region's water quality, clean up solid waste problems, and advance environmental education.

To restore the natural beauty of 42 counties in southern and eastern kentucky by encouraging citizens to take responsibility for protecting their environment and by providing the education and resources they need to do so.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,881$183,238▲ $72,357
Land, Buildings, and Equipment, Net$75,000$75,000→ $0
Pledges and Grants Receivable$53,111$46,576▼ $6,535
Accounts Receivable$8,054$10,198▲ $2,144
Total Assets$247,046$315,012▲ $67,966
Liabilities
Deferred Revenue$80,672$148,447▲ $67,775
Accounts Payable and Accrued Expenses$59,523$31,510▼ $28,013
Grants Payable$1,171--
Total Liabilities$141,366$179,957▲ $38,591
Net Assets / Fund Balance
Unrestricted Net Assets$105,680$115,055▲ $9,375
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$105,680$135,055▲ $29,375
Total Liabilities and Net Assets / Fund Balance$247,046$315,012▲ $67,966

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie WilsonPresident/CEOFT$77,271$14,420$91,691

Board Members and Trustees

NameTitle
Phil OsborneBoard Chair
Jean DortonBoard Member
Justin SensabaughBoard Member
Neil MiddletonBoard Member
Rodney HitchBoard Member
Tony WilderBoard Member
Sandy GayTreasurer and Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$614,609
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$16,227
All Other Contributions
$118,294
Change in Net Assets
$29,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$631,017
Total Revenue per Form 990
$631,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,923
Salaries, Compensation, and Employee Benefits$211,437
Grants and Similar Amounts Paid$167,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,283--$167,283
Fees for Services Other$159,116$7,125-$166,241
Current Officers, Directors, Trustees, and Key Employees$87,291$4,400-$91,691
Other Salaries and Wages$83,554$901-$84,455
Office Expenses$19,943$1,952-$21,895
Other Employee Benefits$18,634$747-$19,381
Payroll Taxes$15,145$765-$15,910
Travel$11,466$38-$11,504
Insurance$7,511--$7,511
Occupancy$5,941$411-$6,352
Other Expenses$2,241$197-$197
Total Functional Expenses$585,107$16,536$0$601,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,643
Total Expenses per Audited Statements$601,643
Total Expenses per Form 990$601,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
105 Entities Each Receiving Less Than 5000--Education and Outreach.$167,283
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management before submission.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to sign a conflict of interest policy upon being hired. Annually all employees sign a new conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts for all employees are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Kentucky Pride Inc
EIN
61-1321358
Phone
6066776150
Address
2292 SOUTH HIGHWAY 27, SOMERSET, KY 42501

Signing Officer

Name
Tammie Wilson
Title
President/CEO
Phone
6066776150
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Wilson
Formed
1997
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
9,868

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The 2014 form 990 provides more detail regarding program services than has been provided in previous years. The main focus of the programs did not change.”

Form 990, Part IX, Line 11G

“Administrative services: program service expenses 0. Management and general expenses 7,125. Fundraising expenses 0. Total expenses 7,125. Contract and professional services for roadside cleanup and beautification: program service expenses 34,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,205. Contract and professional services for sewer and wastewater program: program service expenses 25,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,525. Contract and professional services for homeowner septic system: program service expenses 99,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,386.”

FORM 990, PART XI, LINE 9:

“To agree to audit report 1.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 413 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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IRS990/ActivityOrMissionDesc0TO RESTORE THE NATURAL BEAUTY OF 42 COUNTIES IN SOUTHERN AND EASTERN KENTUCKY BY ENCOURAGING CITIZENS TO TAKE RESPONSIBILITY FOR PROTECTING THEIR ENVIRONMENT AND BY PROVIDING THE EDUCATION AND RESOURCES THEY NEED TO DO SO.
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IRS990/MissionDesc0THE PRIDE INITIATIVE PROMOTES PERSONAL RESPONSIBILITY IN A DESIRABLE ENVIRONMENT IN 42 COUNTIES IN SOUTHERN AND EASTERN KENTUCKY. IT LINKS CITIZENS WITH THE RESOURCES OF LOCAL, STATE, AND FEDERAL AGENCIES TO IMPROVE THE REGION'S WATER QUALITY, CLEAN UP SOLID WASTE PROBLEMS, AND ADVANCE ENVIRONMENTAL EDUCATION.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH PROGRAMS DEVELOP EDUCATION PARTNERSHIPS, FOSTER ENVIRONMENTAL INVOLVEMENT BY YOUNG PEOPLE, PROVIDE RESOURCES TO SUPPORT ENVIRONMENTAL EDUCATION, ENHANCE ENVIRONMENTAL LITERACY THROUGH THE DESIGN, IMPLEMENTATION AND SUPPORT OF ENVIRONMENTAL PROJECTS, AND ENCOURAGE THROUGH EDUCATIONAL ACTIVITIES THE UNDERSTANDING OF ACTIONS BENEFICIAL TO THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170189
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0167283
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL AND TRAINING FOR SOLID WASTE MANAGERS, WATER AND WASTEWATER OPERATORS, AND LOCAL GOVERNMENT OFFICIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMEOWNER SEPTIC SYSTEM PROGRAM IS FOR LOW-INCOME HOMEOWNERS IN ESTABLISHED HOMES IN THE 42 COUNTIES SERVED BY EASTERN KENTUCKY PRIDE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0367291
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0571579
IRS990/PYOtherRevenueAmt022926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-418136
IRS990/PYSalariesCompEmpBnftPaidAmt0340905
IRS990/PYTotalExpensesAmt01279775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04551801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt04551801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04551801
IRS990ScheduleA/TotalSupportAmt04592261
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0601643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0631017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075000
IRS990ScheduleD/TotalExpensesPerForm990Amt0601643
IRS990ScheduleD/TotalRevenuePerForm990Amt0631017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601643
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0167283
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION AND OUTREACH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0105 ENTITIES EACH RECEIVING LESS THAN 5000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2014 FORM 990 PROVIDES MORE DETAIL REGARDING PROGRAM SERVICES THAN HAS BEEN PROVIDED IN PREVIOUS YEARS. THE MAIN FOCUS OF THE PROGRAMS DID NOT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON BEING HIRED. ANNUALLY ALL EMPLOYEES SIGN A NEW CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AMOUNTS FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,125. CONTRACT AND PROFESSIONAL SERVICES FOR ROADSIDE CLEANUP AND BEAUTIFICATION: PROGRAM SERVICE EXPENSES 34,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,205. CONTRACT AND PROFESSIONAL SERVICES FOR SEWER AND WASTEWATER PROGRAM: PROGRAM SERVICE EXPENSES 25,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,525. CONTRACT AND PROFESSIONAL SERVICES FOR HOMEOWNER SEPTIC SYSTEM: PROGRAM SERVICE EXPENSES 99,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO AGREE TO AUDIT REPORT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247046
IRS990/TotalAssetsEOYAmt0315012
IRS990/TotalAssetsGrp/BOYAmt0247046
IRS990/TotalAssetsGrp/EOYAmt0315012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0614609
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141366
IRS990/TotalLiabilitiesEOYAmt0179957
IRS990/TotalLiabilitiesGrp/BOYAmt0141366
IRS990/TotalLiabilitiesGrp/EOYAmt0179957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135055
IRS990/TotalOtherCompensationAmt014420
IRS990/TotalOtherProgSrvcExpenseAmt099584
IRS990/TotalProgramServiceExpensesAmt0585107
IRS990/TotalReportableCompFromOrgAmt077271
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt011466
IRS990/TravelGrp/TotalAmt011504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02292 SOUTH HIGHWAY 27
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KYPRIDE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06066776150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN KENTUCKY PRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0611321358
ReturnHeader/Filer/PhoneNum06066776150
ReturnHeader/Filer/USAddress/AddressLine1Txt02292 SOUTH HIGHWAY 27
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661

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
$315,012
Liabilities
$179,957
Net assets
$135,055
Revenue
$631,017
Expenses
$601,643
Net income
$29,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.76$0.70$1.36$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.63$0.68$0.52$1.21$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$3.71$3.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.76$0.06$1.56$1.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.92$0.06$1.67$1.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$3.08$3.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$1.58$1.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$0.96$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.52$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.86$1.28$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.51$0.52$0.70$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.17$0.58$1.46