Civic Intelligence

Eastern Kentucky Pride Inc.

990 • Fiscal year 2017 • EIN 61-1321358

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,981

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$293,349

Down $238,235 (-45%) from 2016

Net Assets

Down

$237,254

Down $33,589 (-12%) from 2016

Liabilities

Down

$56,095

Down $204,646 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$963,976

Up $439,315 (+84%) from 2016

Expenses

Up

$997,565

Up $608,692 (+157%) from 2016

Net Income

Down

-$33,589

Down $169,377 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$293,349
Liabilities$56,095
Net Assets$237,254
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$963,976
Expenses$997,565
Net Income-$33,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$963,976
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$504,646$161,325▼ $343,321
Pledges and Grants Receivable$24,436$93,967▲ $69,531
Accounts Receivable$2,502$38,057▲ $35,555
Total Assets$531,584$293,349▼ $238,235
Liabilities
Deferred Revenue$235,531--
Other Liabilities$20,961$29,578▲ $8,617
Grants Payable-$22,362-
Accounts Payable and Accrued Expenses$4,249$4,155▼ $94
Total Liabilities$260,741$56,095▼ $204,646
Net Assets / Fund Balance
Unrestricted Net Assets$270,843$211,327▼ $59,516
Temporarily Rstr Net Assets-$25,927-
Total Net Assets Fund Balance$270,843$237,254▼ $33,589
Total Liabilities and Net Assets / Fund Balance$531,584$293,349▼ $238,235
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie WilsonPresident &FT$74,970$14,011$88,981

Board Members and Trustees

NameTitle
Phil OsborneChairman
Bill TurpenMember
Jean DortonMember
Justin SensabaughMember
Kristen BranscumMember
Neil MiddletonMember
Regina JohnsonMember
Rodney HitchMember
Sandra DunahooMember
Sandy GaySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$963,766
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$0
Change in Net Assets
$-33,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,976
Total Revenue per Audited Statements
$963,976
Total Revenue per Form 990
$963,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,064
Salaries, Compensation, and Employee Benefits$246,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,254--$168,254
Other Employee Benefits$62,628--$62,628
Other Expenses$41,850--$41,850
Travel$17,908$3,603-$21,511
Payroll Taxes$15,619--$15,619
Office Expenses$1,596$12,959-$14,555
Occupancy$12,838--$12,838
All Other Expenses$3,827--$3,827
Insurance$2,215$1,283-$3,498
Total Functional Expenses$979,720$17,845$0$997,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,565
Total Expenses per Audited Statements$997,565
Total Expenses per Form 990$997,565
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$29,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management before submission.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
2018-01-18
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
4
Volunteers
7,045

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502
Preparer
Jon R Harville CPA
Phone
6066795090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04155
IRS990/AccountsReceivableGrp/BOYAmt02502
IRS990/AccountsReceivableGrp/EOYAmt038057
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherExpensesGrp/ProgramServicesAmt03827
IRS990/AllOtherExpensesGrp/TotalAmt03827
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EASTERN KENTUCKY PRIDE INC
IRS990/BooksInCareOfDetail/PhoneNum06066776150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02292 SOUTH HIGHWAY 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0504646
IRS990/CashNonInterestBearingGrp/EOYAmt0161325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0963766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0210
IRS990/CYOtherExpensesAmt0751064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33589
IRS990/CYSalariesCompEmpBnftPaidAmt0246501
IRS990/CYTotalExpensesAmt0997565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0963976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0235531
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ROADSIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0979720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014011
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY GAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN BRANSCUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN DORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA DUNAHOO
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY HITCH
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN SENSABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL TURPEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMMIE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0963766
IRS990/GrantsPayableGrp/EOYAmt022362
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0963976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01283
IRS990/InsuranceGrp/ProgramServicesAmt02215
IRS990/InsuranceGrp/TotalAmt03498
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt04
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270843
IRS990/NetAssetsOrFundBalancesEOYAmt0237254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012838
IRS990/OccupancyGrp/TotalAmt012838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012959
IRS990/OfficeExpensesGrp/ProgramServicesAmt01596
IRS990/OfficeExpensesGrp/TotalAmt014555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062628
IRS990/OtherExpensesGrp/Desc0ABANDONED MINE LAND PILOT
IRS990/OtherExpensesGrp/Desc1CONTRACT AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2ENVIRONMENTAL EDUCATION
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0499250
IRS990/OtherExpensesGrp/ProgramServicesAmt192768
IRS990/OtherExpensesGrp/ProgramServicesAmt260967
IRS990/OtherExpensesGrp/ProgramServicesAmt341850
IRS990/OtherExpensesGrp/TotalAmt0499250
IRS990/OtherExpensesGrp/TotalAmt192768
IRS990/OtherExpensesGrp/TotalAmt260967
IRS990/OtherExpensesGrp/TotalAmt341850
IRS990/OtherLiabilitiesGrp/BOYAmt020961
IRS990/OtherLiabilitiesGrp/EOYAmt029578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168254
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015619
IRS990/PayrollTaxesGrp/TotalAmt015619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMIE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION 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/ProgSrvcAccomActy3Grp/Desc0TECHNICAL ASSISTANCE AND TRAINING - TRAINING FOR SOLID WASTE MANAGERS, WATER AND WASTEWATER OPERATORS, AND LOCAL GOVERNMENT OFFICIALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOURISM - 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4532
IRS990/PYOtherExpensesAmt0172082
IRS990/PYRevenuesLessExpensesAmt0135788
IRS990/PYSalariesCompEmpBnftPaidAmt0216791
IRS990/PYTotalExpensesAmt0388873
IRS990/PYTotalRevenueAmt0524661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 39,153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0963766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03626649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt03626649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03626649
IRS990ScheduleA/TotalSupportAmt03666677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0997565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0963976
IRS990ScheduleD/TotalExpensesPerForm990Amt0997565
IRS990ScheduleD/TotalLiabilityAmt029578
IRS990ScheduleD/TotalRevenuePerForm990Amt0963976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1TOURISM - 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/ExplanationTxt2FORM 990 IS REVIEWED BY MANAGEMENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE REQUIED TO SIGN A CONFLICT OF INTEREST POLICY UPON BEING HIRED. ANNUALLY ALL EMPLOYEES SIGN A NEW CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AMOUNTS FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION AMOUNTS FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025927
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531584
IRS990/TotalAssetsEOYAmt0293349
IRS990/TotalAssetsGrp/BOYAmt0531584
IRS990/TotalAssetsGrp/EOYAmt0293349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0963766
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260741
IRS990/TotalLiabilitiesEOYAmt056095
IRS990/TotalLiabilitiesGrp/BOYAmt0260741
IRS990/TotalLiabilitiesGrp/EOYAmt056095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237254
IRS990/TotalOtherCompensationAmt014011
IRS990/TotalProgramServiceExpensesAmt0979720
IRS990/TotalReportableCompFromOrgAmt074970
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963976
IRS990/TotalVolunteersCnt07045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293349
IRS990/TravelGrp/ManagementAndGeneralAmt03603
IRS990/TravelGrp/ProgramServicesAmt017908
IRS990/TravelGrp/TotalAmt021511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211327
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06066776150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07BBCF31D65DF22A6465ECD41E4B1E6FA9B34E13D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BBCF31D65DF22A6465ECD41E4B1E6FA9B34E13D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205372898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS HARVILLE ATWELL & CO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042502
ReturnHeader/PreparerPersonGrp/PhoneNum06066795090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON R HARVILLE CPA
ReturnHeader/ReturnTs02018-02-07T14:08:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,349
Liabilities
$56,095
Net assets
$237,254
Revenue
$963,976
Expenses
$997,565
Net income
-$33,589
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