Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-1321358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$531,584
Up $216,572 (+69%) from 2015
Net Assets
Up$270,843
Up $135,788 (+101%) from 2015
Liabilities
Up$260,741
Up $80,784 (+45%) from 2015
Revenue
Down$524,661
Down $106,356 (-17%) from 2015
Expenses
Down$388,873
Down $212,770 (-35%) from 2015
Net Income
Up$135,788
Up $106,414 (+362%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $183,238 | $504,646 | ▲ $321,408 |
| Land, Buildings, and Equipment, Net | $75,000 | - | - |
| Pledges and Grants Receivable | $46,576 | $24,436 | ▼ $22,140 |
| Accounts Receivable | $10,198 | $2,502 | ▼ $7,696 |
| Total Assets | $315,012 | $531,584 | ▲ $216,572 |
| Liabilities | |||
| Deferred Revenue | $148,447 | $235,531 | ▲ $87,084 |
| Other Liabilities | - | $20,961 | - |
| Accounts Payable and Accrued Expenses | $31,510 | $4,249 | ▼ $27,261 |
| Total Liabilities | $179,957 | $260,741 | ▲ $80,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,055 | $270,843 | ▲ $155,788 |
| Temporarily Rstr Net Assets | $20,000 | - | - |
| Total Net Assets Fund Balance | $135,055 | $270,843 | ▲ $135,788 |
| Total Liabilities and Net Assets / Fund Balance | $315,012 | $531,584 | ▲ $216,572 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammie Wilson | President & | FT | $75,649 | $14,241 | $89,890 |
| Name | Title |
|---|---|
| Phil Osborne | Chairman |
| Bill Turpen | Member |
| Jean Dorton | Member |
| Justin Sensabaugh | Member |
| Kristen Branscum | Member |
| Neil Middleton | Member |
| Regina Johnson | Member |
| Rodney Hitch | Member |
| Sandra Dunahoo | Member |
| Sandy Gay | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,791 |
| Other Expenses | $172,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,299 | $16,736 | - | $140,035 |
| Other Employee Benefits | $56,409 | $5,714 | - | $62,123 |
| Office Expenses | $20,145 | $4,385 | - | $24,530 |
| Payroll Taxes | $13,353 | $1,280 | - | $14,633 |
| Travel | $13,170 | $1,051 | - | $14,221 |
| Occupancy | $9,806 | $1,045 | - | $10,851 |
| Insurance | $6,375 | $285 | - | $6,660 |
| Other Expenses | $150 | $50 | - | $50 |
| Total Functional Expenses | $358,327 | $30,546 | $0 | $388,873 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $388,873 |
| Total Expenses per Audited Statements | $388,873 |
| Total Expenses per Form 990 | $388,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $20,961 |
“Form 990 is reviewed by management before submission.”
“Employees are requied to sign a conflict of interest policy upon being hired. Annually all employees sign a new conflict of interest policy.”
“Compensation amounts for all employees are approved by the board.”
“Compensation amounts for all employees are approved by the board”
“Governing documents are made available to the public upon request.”
“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.”
“Tourism - educate, expand, develop, and market the existing and potential tourism industry throughout southern and eastern kentucky, while contributing to the economic, cultural, growth, health and awareness, and overall quality of life of the region. Homeowner septic system - program provides septic systems for failing septic systems or straight pipes to low-income homeowners in established homes in the 42 counties served by pride.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by pride and recognize a tax liability if pride 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 pride, and has concluded that as of june 30, 2016, 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. Pride is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 18134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EASTERN KENTUCKY PRIDE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066776150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2292 SOUTH HIGHWAY 27 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4532 |
| IRS990/CYOtherExpensesAmt | 0 | 172082 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216791 |
| IRS990/CYTotalExpensesAmt | 0 | 388873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 524661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148447 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 235531 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ROADSIDE CLEANUP AND BEAUTIFICATION - PRIDE EMPLOYEES AND VOLUNTEERS PICK UP LITTER FROM ROADS, STREAMS, PARKS, CAMPUSES, AND OTHER AREAS FOR SCENIC DRIVES THROUGH THE REGION'S GORGEOUS FOLIAGE. PRIDE PROVIDES CLEANUP SUPPLIES UPON REQUEST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14241 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN BRANSCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN DORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA DUNAHOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY HITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN SENSABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL TURPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMIE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 75649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4732 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 511059 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75000 |
| IRS990/GrossReceiptsAmt | 0 | 604393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75000 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 79732 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270843 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4732 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4732 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62123 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT AND PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140035 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14633 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46576 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMMIE WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND OUTREACH - 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/ExpenseAmt | 0 | 29328 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TECHNICAL ASSISTANCE AND TRAINING - TRAINING FOR SOLID WASTE MANAGERS, WATER AND WASTEWATER OPERATORS, AND LOCAL GOVERNMENT OFFICIALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62406 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TOURISM - EDUCATE, EXPAND, DEVELOP, AND MARKET THE EXISTING AND POTENTIAL TOURISM INDUSTRY THROUGHOUT SOUTHERN AND EASTERN KENTUCKY, WHILE CONTRIBUTING TO THE ECONOMIC, CULTURAL, GROWTH, HEALTH AND AWARENESS, AND OVERALL QUALITY OF LIFE OF THE REGION. HOMEOWNER SEPTIC SYSTEM - PROGRAM PROVIDES SEPTIC SYSTEMS FOR FAILING SEPTIC SYSTEMS OR STRAIGHT PIPES TO LOW-INCOME HOMEOWNERS IN ESTABLISHED HOMES IN THE 42 COUNTIES SERVED BY PRIDE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 614609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 167283 |
| IRS990/PYInvestmentIncomeAmt | 0 | 181 |
| IRS990/PYOtherExpensesAmt | 0 | 222923 |
| IRS990/PYOtherRevenueAmt | 0 | 16227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211437 |
| IRS990/PYTotalExpensesAmt | 0 | 601643 |
| IRS990/PYTotalRevenueAmt | 0 | 631017 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135788 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 39,153 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687090 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 750 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY PRIDE AND RECOGNIZE A TAX LIABILITY IF PRIDE 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 PRIDE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, 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. PRIDE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOURISM - EDUCATE, EXPAND, DEVELOP, AND MARKET THE EXISTING AND POTENTIAL TOURISM INDUSTRY THROUGHOUT SOUTHERN AND EASTERN KENTUCKY, WHILE CONTRIBUTING TO THE ECONOMIC, CULTURAL, GROWTH, HEALTH AND AWARENESS, AND OVERALL QUALITY OF LIFE OF THE REGION. HOMEOWNER SEPTIC SYSTEM - PROGRAM PROVIDES SEPTIC SYSTEMS FOR FAILING SEPTIC SYSTEMS OR STRAIGHT PIPES TO LOW-INCOME HOMEOWNERS IN ESTABLISHED HOMES IN THE 42 COUNTIES SERVED BY PRIDE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY MANAGEMENT BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEES ARE REQUIED TO SIGN A CONFLICT OF INTEREST POLICY UPON BEING HIRED. ANNUALLY ALL EMPLOYEES SIGN A NEW CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION AMOUNTS FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION AMOUNTS FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 14221 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 115055 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 270843 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2292 SOUTH HIGHWAY 27 |
| IRS990/USAddress/CityNm | 0 | SOMERSET |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KYPRIDE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMIE WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6066776150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN KENTUCKY PRIDE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 611321358 |
| ReturnHeader/Filer/PhoneNum | 0 | 6066776150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2292 SOUTH HIGHWAY 27 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205372898 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANS HARVILLE ATWELL & CO CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 425021304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6066795090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON R HARVILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-07T15:06:54+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.