Civic Intelligence

Lake Cumberland Area Emmaus Chrysalis

EIN 83-1444605 • 501(c)3 • Russell Springs, KY

Profile

The objective of emmaus is to inspire, challenge, and equip the local church members for christian action in their homes, churches, and places of work, by showing and extending the love and grace of god.

PO Box 669Russell Springs, KY 42642

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,677

Down $5,809 (-33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,677

Down $5,809 (-33%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$23,056

Up $7,892 (+52%) from 2020

Expenses

Up

$28,865

Up $23,820 (+472%) from 2020

Net Income

Down

-$5,809

Down $15,928 (-157%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2018: $6,328Net Assets 2018: $6,3282018Assets 2019: $7,367Net Assets 2019: $7,3672019Assets 2020: $17,486Net Assets 2020: $17,4862020Assets 2021: $11,677Net Assets 2021: $11,6772021

Highlighted filing

2021

Assets$11,677
Liabilities-
Net Assets$11,677
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $68,986Expenses 2018: $68,575Net Income 2018: $4112018Revenue 2019: $67,773Expenses 2019: $66,734Net Income 2019: $1,0392019Revenue 2020: $15,164Expenses 2020: $5,045Net Income 2020: $10,1192020Revenue 2021: $23,056Expenses 2021: $28,865Net Income 2021: -$5,8092021

Highlighted filing

2021

Revenue$23,056
Expenses$28,865
Net Income-$5,809
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,677
Liabilities
-
Net assets
$11,677
Revenue
$23,056
Expenses
$28,865
Net income
-$5,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.7$11.7$23.1$28.9$5.81
2020Detailed filing. Detailed filing data is available for this year.$17.5$17.5$15.2$5.05$10.1
2019Detailed filing. Detailed filing data is available for this year.$7.37$7.37$67.8$66.7$1.04
2018Detailed filing. Detailed filing data is available for this year.$6.33$6.33$69.0$68.6$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$23,056
Mission and Program Overview

Mission

The objective of emmaus is to inspire, challenge, and equip the local church members for christian action in their homes, churches, and places of work, by showing and extending the love and grace of god.

Program Services

DescriptionGrantsExpenses
72 HOUR (THREE DAY) WEEKEND CHRISTIAN RETREATS.-$28,865
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA FIRKINSMember-$0--
JANELLE MILLERMember-$0--
BRENDA ROBINSONMember-$0--
FREDDIE PIERCYMember-$0--
JOHN BERRYMember-$0--
JULIE STOCKTONMember-$0--
SONDI SADLERMember-$0--
LAURA MCGOWANMember-$0--
BEVERLY BROCKMANMember-$0--
DENNIS CRUMPMember-$0--
JAMES MILESMember-$0--
CRAIG HUDDLESTONDirector-$0--
TONIA HELMChairman-$0--
MARK PIERCEMember-$0--
Filing and Contact Details

Filer

Filer Name
Lake Cumberland Area Emmaus Chrysalis
EIN
83-1444605
Phone
2708667200
Address
PO BOX 669, RUSSELL SPRINGS, KY 42642

Signing Officer

Name
Greg Kinney
Title
Treasurer
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Sheldon B Stephens CPA PSC
Address
661 Main Street, Russell Springs, KY 42642
Preparer
Sheldon B Stephens CPA
Phone
2708667200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $419”

Other Expenses.1003

“Information Technology $238”

Other Expenses.1007

“Conferences, Conventions, and Meetings $23400”

Other Expenses.1

“SUPPLIES $4542”

Other Expenses.3

“ANNUAL REPORT $25”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02708667200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 669
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023056
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017486
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023056
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011677
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA FIRKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FREDDIE PIERCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SONDI SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEVERLY BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CRAIG HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TONIA HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARK PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF EMMAUS IS TO INSPIRE, CHALLENGE, AND EQUIP THE LOCAL CHURCH MEMBERS FOR CHRISTIAN ACTION IN THEIR HOMES, CHURCHES, AND PLACES OF WORK, BY SHOWING AND EXTENDING THE LOVE AND GRACE OF GOD.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt072 HOUR (THREE DAY) WEEKEND CHRISTIAN RETREATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028865
IRS990EZ/TotalProgramServiceExpensesAmt028865
IRS990EZ/TotalRevenueAmt023056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238358
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238358
IRS990ScheduleA/TotalSupportAmt0238358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $23400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CUMBERLAND AREA EMMAUS CHRYSALIS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0831444605
ReturnHeader/Filer/PhoneNum02708667200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/Filer/USAddress/CityNm0RUSSELL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611230266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheldon B Stephens CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russell Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042642
ReturnHeader/PreparerPersonGrp/PhoneNum02708667200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON B STEPHENS CPA
ReturnHeader/ReturnTs02022-10-27T09:51:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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