Civic Intelligence

Horsin Around Camp Inc.

990 • Fiscal year 2016 • EIN 76-0714967

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CAMPHORSINAROUND.ORG
1159 Claunch RoadPerryville, KY 40468

(859) 381-9998

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$31,154

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,212,931

Down $44,248 (-1.4%) from 2015

Net Assets

Down

$2,722,924

Down $16,017 (-0.6%) from 2015

Liabilities

Down

$490,007

Down $28,231 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$306,865

Down $155,167 (-34%) from 2015

Expenses

Up

$322,882

Up $58,771 (+22%) from 2015

Net Income

Down

-$16,017

Down $213,938 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,182,011Liabilities 2011: $237,151Net Assets 2011: $1,944,8602011Assets 2012: $2,419,321Liabilities 2012: $296,984Net Assets 2012: $2,122,3372012Assets 2013: $2,461,014Liabilities 2013: $283,494Net Assets 2013: $2,177,5202013Assets 2014: $2,818,940Liabilities 2014: $277,920Net Assets 2014: $2,541,0202014Assets 2015: $3,257,179Liabilities 2015: $518,238Net Assets 2015: $2,738,9412015Assets 2016: $3,212,931Liabilities 2016: $490,007Net Assets 2016: $2,722,9242016Assets 2017: $3,124,926Liabilities 2017: $469,126Net Assets 2017: $2,655,8002017Assets 2018: $3,113,538Liabilities 2018: $491,822Net Assets 2018: $2,621,7162018Assets 2019: $3,001,169Liabilities 2019: $481,979Net Assets 2019: $2,519,1902019Assets 2020: $3,105,390Liabilities 2020: $692,197Net Assets 2020: $2,413,1932020Assets 2021: $3,154,833Liabilities 2021: $727,694Net Assets 2021: $2,427,1392021Assets 2022: $2,987,667Liabilities 2022: $471,009Net Assets 2022: $2,516,6582022Assets 2023: $2,769,089Liabilities 2023: $503,113Net Assets 2023: $2,265,9762023

Highlighted filing

2016

Assets$3,212,931
Liabilities$490,007
Net Assets$2,722,924
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $294,042Expenses 2011: $171,722Net Income 2011: $122,3202011Revenue 2012: $326,738Expenses 2012: $149,261Net Income 2012: $177,4772012Revenue 2013: $193,450Expenses 2013: $138,267Net Income 2013: $55,1832013Revenue 2014: $553,243Expenses 2014: $189,743Net Income 2014: $363,5002014Revenue 2015: $462,032Expenses 2015: $264,111Net Income 2015: $197,9212015Revenue 2016: $306,865Expenses 2016: $322,882Net Income 2016: -$16,0172016Revenue 2017: $425,696Expenses 2017: $387,268Net Income 2017: $38,4282017Revenue 2018: $365,586Expenses 2018: $399,670Net Income 2018: -$34,0842018Revenue 2019: $299,374Expenses 2019: $401,900Net Income 2019: -$102,5262019Revenue 2020: $173,182Expenses 2020: $279,179Net Income 2020: -$105,9972020Revenue 2021: $302,280Expenses 2021: $288,334Net Income 2021: $13,9462021Revenue 2022: $557,421Expenses 2022: $467,902Net Income 2022: $89,5192022Revenue 2023: $316,030Expenses 2023: $566,712Net Income 2023: -$250,6822023

Highlighted filing

2016

Revenue$306,865
Expenses$322,882
Net Income-$16,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$352,692
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,164,632$3,101,872▼ $62,760
Rtn Earn Endowment Incm Other Fnds$2,738,941$2,722,924▼ $16,017
Savings and Temporary Cash Investments$67,240$94,521▲ $27,281
Pledges and Grants Receivable$17,318$8,639▼ $8,679
Intangible Assets$489$399▼ $90
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,257,179$3,212,931▼ $44,248
Other Assets Total$7,500$7,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,209$484,270▼ $15,939
Accounts Payable and Accrued Expenses$18,029$5,737▼ $12,292
Total Liabilities$518,238$490,007▼ $28,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,738,941$2,722,924▼ $16,017
Total Liabilities and Net Assets / Fund Balance$3,257,179$3,212,931▼ $44,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,648,579$276,518$2,925,097
Other Land Buildings$171,248$225,653$396,901
Land$282,045-$282,045
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry M HarnedFormer Executive DirectorFT$31,154$31,154

Board Members and Trustees

NameTitle
Phyllis H CroninPast President
Chris MaysPresident
Julia PezziVice President
Allen McdanielDirector
Carl MattacolaDirector
Chris HickeyDirector
Emily DorisioDirector
Genie WhayneDirector
Jackie NicholsonDirector
James B HunterDirector
Jane WarnerDirector
Jim JacobusDirector
Katherine StoneDirector
Kenneth MillerDirector
Marilyn SwinfordDirector
Molly HunterDirector
Patti ChidesterDirector
Pete HesterDirector
Ray LarsonDirector
Ron BarbatoDirector
Travis MusgraveDirector
Julie McallisterExecutive Director
Karen MulhollandSecretary
Porter RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,355
Program Service Revenue
$88,304
Investment Income
$59
Other Revenue
$68,147
All Other Contributions
$129,215
Change in Net Assets
$-16,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,416
Salaries, Compensation, and Employee Benefits$77,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,963$509-$122,472
Other Salaries and Wages$58,010$6,490-$64,500
Interest$25,629--$25,629
Insurance$16,064$5,274-$21,338
Occupancy$18,766$819-$19,585
Office Expenses-$8,842-$8,842
Payroll Taxes$5,808$985-$6,793
Current Officers, Directors, Trustees, and Key Employees$1,543$4,630-$6,173
Information Technology-$6,031-$6,031
Other Expenses$1,187$1,448-$1,448
Fees for Services Other$98$1,117-$1,215
All Other Expenses-$987-$987
Travel-$322-$322
Advertising-$150-$150
Total Functional Expenses$281,781$41,101$0$322,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,614
Fundraising Direct Expenses$45,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Out$103,366$89,041$19,071$69,970
Amazing 8 Luncheon$25,500$21,175$1,844$19,331
Total Events$133,754$112,614$45,827$66,787
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James hunter and molly hunter are both board members and they are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Reviewed annually with member of the board having adequate knowledge and understanding and president prior to filing. The 990 will be presented to the entire board after filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HORSIN' AROUND CAMP INC
EIN
76-0714967
Phone
8593819998
Address
1159 CLAUNCH ROAD, PERRYVILLE, KY 40468

Signing Officer

Name
L Porter Roberts Jr
Title
Treasurer
Phone
8593320001
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mays
Formed
2002
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
10
Volunteers
150

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
L Porter Robertsjr
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 & Form 990, Part III, Line 1

“The purpose of horsin' around camp, inc. Is to provide a camping experience specifically designed to enrich the lives of chronically ill or physically handicapped children. The camp intends to fulfill its purpose by building a camping facility specifically designed to meet the needs of chronically ill or physically handicapped children and operating the camping facility. In operating the camping facility, the camp hopes to offer the children it serves the opportunity to feel normal and live, laugh and love with other children who understand and can empathize with their particular circumstances. The camp intends for its camping facility to be available to chronically ill or physically disabled children and their siblings and parents. The camp believes it is important for siblings of chronically ill or physically disabled children to have the opportunity to feel special and enjoy a camping experience with other children in similar situations who understand and can empathize with them. The camp intends for the familial camping experience to positively affect the emotional and physical well-being of all the family members who attend the camp.”

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt0129215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0987
IRS990/AllOtherExpensesGrp/TotalAmt0987
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08593320001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01159 CLAUNCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERRYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040468
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06173
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021140
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0245416
IRS990/CYOtherRevenueAmt068147
IRS990/CYProgramServiceRevenueAmt088304
IRS990/CYRevenuesLessExpensesAmt0-16017
IRS990/CYSalariesCompEmpBnftPaidAmt077466
IRS990/CYTotalExpensesAmt0322882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0509
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121963
IRS990/DepreciationDepletionGrp/TotalAmt0122472
IRS990/Desc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE A CAMPING EXPERIENCE SPECIFICALLY DESIGNED TO ENRICH THE LIVES OF CHRONICALLY ILL OR PHYSICALLY HANDICAPPED CHILDREN. THE ORGANIZATION RAN 28 PROGRAMS DURING THE FISCAL YEAR AND HAD 1,636 CAMPERS UTILIZE THE FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0281781
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01117
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098
IRS990/FeesForServicesOtherGrp/TotalAmt01215
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GENIE WHAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY DORISIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES B HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS MUSGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9RON BARBATO
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTI CHIDESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM JACOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm13PETE HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL MATTACOLA
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLEN MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARILYN SWINFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18PHYLLIS H CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIA PEZZI
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21PORTER ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm23HENRY M HARNED
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE MCALLISTER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2331154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021140
IRS990/FundraisingDirectExpensesAmt045827
IRS990/FundraisingGrossIncomeAmt0112614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0352692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06031
IRS990/InformationTechnologyGrp/TotalAmt06031
IRS990/InsuranceGrp/ManagementAndGeneralAmt05274
IRS990/InsuranceGrp/ProgramServicesAmt016064
IRS990/InsuranceGrp/TotalAmt021338
IRS990/IntangibleAssetsGrp/BOYAmt0489
IRS990/IntangibleAssetsGrp/EOYAmt0399
IRS990/InterestGrp/ProgramServicesAmt025629
IRS990/InterestGrp/TotalAmt025629
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03164632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03101872
IRS990/LandBldgEquipCostOrOtherBssAmt03604043
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500209
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0484270
IRS990/NetAssetsOrFundBalancesBOYAmt02738941
IRS990/NetAssetsOrFundBalancesEOYAmt02722924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0819
IRS990/OccupancyGrp/ProgramServicesAmt018766
IRS990/OccupancyGrp/TotalAmt019585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08842
IRS990/OfficeExpensesGrp/TotalAmt08842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21448
IRS990/OtherExpensesGrp/ProgramServicesAmt017551
IRS990/OtherExpensesGrp/ProgramServicesAmt115162
IRS990/OtherExpensesGrp/ProgramServicesAmt21187
IRS990/OtherExpensesGrp/TotalAmt017551
IRS990/OtherExpensesGrp/TotalAmt117292
IRS990/OtherExpensesGrp/TotalAmt22554
IRS990/OtherExpensesGrp/TotalAmt31448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1159
IRS990/OtherRevenueTotalAmt01360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058010
IRS990/OtherSalariesAndWagesGrp/TotalAmt064500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0985
IRS990/PayrollTaxesGrp/ProgramServicesAmt05808
IRS990/PayrollTaxesGrp/TotalAmt06793
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08639
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS MAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0163826
IRS990/PYOtherRevenueAmt051524
IRS990/PYProgramServiceRevenueAmt024445
IRS990/PYRevenuesLessExpensesAmt0197921
IRS990/PYSalariesCompEmpBnftPaidAmt0100285
IRS990/PYTotalExpensesAmt0264111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462032
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16017
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02738941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02722924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 4,033. 2015 AMOUNT: $ 159. INSURANCE PROCEEDS - 2015 AMOUNT: $ 1,201.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,212,931
Liabilities
$490,007
Net assets
$2,722,924
Revenue
$306,865
Expenses
$322,882
Net income
-$16,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.50$2.27$0.32$0.57$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.47$2.52$0.56$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.73$2.43$0.30$0.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.69$2.41$0.17$0.28$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.48$2.52$0.30$0.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.49$2.62$0.37$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.47$2.66$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.49$2.72$0.31$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.52$2.74$0.46$0.26$0.20
2014Summary only. Only limited summary data is available for this year.$2.82$0.28$2.54$0.55$0.19$0.36
2013Summary only. Only limited summary data is available for this year.$2.46$0.28$2.18$0.19$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$2.42$0.30$2.12$0.33$0.15$0.18
2011Summary only. Only limited summary data is available for this year.$2.18$0.24$1.94$0.29$0.17$0.12