Civic Intelligence

Lexington Concours Inc.

990 • Fiscal year 2014 • EIN 20-1527996

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.KEENELANDCONCOURS.COM
420 United CourtLexington, KY 40509-9431

(859) 263-5110

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$91,906

Up $35,914 (+64%) from 2013

Net Assets

Up

$74,472

Up $18,480 (+33%) from 2013

Liabilities

Up

$17,434

Up $17,434 from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Down

$89,000

Down $22,357 (-20%) from 2013

Expenses

Down

$70,520

Down $4,800 (-6.4%) from 2013

Net Income

Down

$18,480

Down $17,557 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2010: $26,120Liabilities 2010: $3,180Net Assets 2010: $22,9402010Assets 2011: $55,864Liabilities 2011: $6,218Net Assets 2011: $49,6462011Assets 2012: $28,602Liabilities 2012: $8,647Net Assets 2012: $19,9552012Assets 2013: $55,992Liabilities 2013: $0Net Assets 2013: $55,9922013Assets 2014: $91,906Liabilities 2014: $17,434Net Assets 2014: $74,4722014Assets 2015: $69,735Liabilities 2015: $0Net Assets 2015: $69,7352015Assets 2016: $59,620Liabilities 2016: $0Net Assets 2016: $59,6202016Assets 2017: $109,486Liabilities 2017: $25,000Net Assets 2017: $84,4862017Assets 2018: $85,892Liabilities 2018: $0Net Assets 2018: $85,8922018Assets 2019: $77,249Liabilities 2019: $0Net Assets 2019: $77,2492019Assets 2020: $38,104Liabilities 2020: $0Net Assets 2020: $38,1042020Assets 2022: $30,638Liabilities 2022: $0Net Assets 2022: $30,6382022Assets 2023: $23,316Liabilities 2023: $0Net Assets 2023: $23,3162023Assets 2024: $4,653Liabilities 2024: $0Net Assets 2024: $4,6532024

Highlighted filing

2014

Assets$91,906
Liabilities$17,434
Net Assets$74,472
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KExpenses 2010: $96,6672010Expenses 2011: $24,6142011Expenses 2012: $132,7642012Revenue 2013: $111,357Expenses 2013: $75,320Net Income 2013: $36,0372013Revenue 2014: $89,000Expenses 2014: $70,520Net Income 2014: $18,4802014Revenue 2015: $73,058Expenses 2015: $77,795Net Income 2015: -$4,7372015Revenue 2016: $75,855Expenses 2016: $85,970Net Income 2016: -$10,1152016Revenue 2017: $106,752Expenses 2017: $81,886Net Income 2017: $24,8662017Revenue 2018: $80,322Expenses 2018: $78,916Net Income 2018: $1,4062018Revenue 2019: $65,655Expenses 2019: $74,298Net Income 2019: -$8,6432019Revenue 2020: -$2,322Expenses 2020: $36,823Net Income 2020: -$39,1452020Revenue 2022: $176,993Expenses 2022: $193,017Net Income 2022: -$16,0242022Revenue 2023: $155,204Expenses 2023: $162,526Net Income 2023: -$7,3222023Revenue 2024: $126,085Expenses 2024: $136,104Net Income 2024: -$10,0192024

Highlighted filing

2014

Revenue$89,000
Expenses$70,520
Net Income$18,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$345,115
Mission and Program Overview

Mission

To raise funds through contributions and special events in order to donate to our beneficiary, university of kentucky's childern's hospital, a 501(c)(3) organization.

Make donations to university of kentucky's children's hospital, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,712$83,836▲ $80,124
Rtn Earn Endowment Incm Other Fnds$55,992$74,472▲ $18,480
Land, Buildings, and Equipment, Net$0$4,741▲ $4,741
Investments Other Securities$50,005$2,207▼ $47,798
Prepaid Expenses and Deferred Charges$2,275$1,122▼ $1,153
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$55,992$91,906▲ $35,914
Liabilities
Other Liabilities$0$17,434▲ $17,434
Total Liabilities$0$17,434▲ $17,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,992$74,472▲ $18,480
Total Liabilities and Net Assets / Fund Balance$55,992$91,906▲ $35,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,741$608$5,349
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John T JonesCEO/chairman
Connie JonesDirector
George SchweikleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,727
Program Service Revenue
$0
Investment Income
$2,202
Other Revenue
$-5,929
All Other Contributions
$88,436
Change in Net Assets
$18,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,520
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$19,062
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Office Expenses-$18,299$4,575$22,874
Advertising--$9,554$9,554
Fees for Services Accounting-$5,260$1,315$6,575
Insurance-$520$130$650
Depreciation Depletion-$37$571$608
Other Expenses-$2,342$600$600
Total Functional Expenses$25,000$26,458$19,062$70,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNIVERSITY OF KENTUCKY CHILDREN'S HOSPITALLexington, KY115Provide Operating Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,359
Fundraising Gross Income$103,640
Gaming Gross Income$77,555
Gaming Direct Expenses$54,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Exhibition$69,695$65,404$68,867$-3,463
TOUR D'ELEGANCE$10,290$10,290$3,237$7,053
Total Events$107,931$103,640$153,359$-49,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding Payable$14,060
Kentucky Withholding Payable$3,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“John t. Jones and connie jones are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Reviewed by board members”

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

“Each member of the governing board signs a statement each year indicating that they have a) received a copy of the conflict of interest policy, b) have read and understood the policy, c) have agreed to comply with the policy, and d) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt activities. The board conducts periodic reviews to verify there are no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lexington Concours Inc
EIN
20-1527996
Phone
8592635110
Address
420 UNITED COURT, LEXINGTON, KY 40509-9431

Signing Officer

Name
John T Jones
Title
CEO/chairman
Phone
8592635110
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Jones
Formed
2004
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
225

Preparer

Firm
Barr Anderson & Roberts Psc
Address
2335 STERLINGTON ROAD SUITE 100, LEXINGTON, KY 40517
Preparer
Christopher E Anderson
Phone
8592681040
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Lines 17 - 19

“Additional information lexington concours is a fundraising organization in which the fundraising events are on the whole organized and operated by volunteers from the community. No professional fundraisers are used by the organization.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80160
IRS990ScheduleA/PublicSupportPY509Pct00.83790
IRS990ScheduleA/PublicSupportTotal509Amt01154931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279902
IRS990ScheduleA/Total509Grp/TotalAmt01393563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KENTUCKY WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04741
IRS990ScheduleD/TotalLiabilityAmt017434
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt010225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03029
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTO EXHIBITION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR D'ELEGANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018191
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49719
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07119
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018230
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt054186
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt077555
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt077555
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023369
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt051994
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt051994
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02192
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02192
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0JIM LAWRENCE
IRS990ScheduleG/GamingManagerServicesProvTxt0MR. LAWRENCE IS A VOLUNTEER AND RECEIVES NO COMPENSATION FROM THE ORGANIZATION FOR THE SERVICES HE PROVIDES. HE SERVES AS TICKET SALES COORDINATOR AND IS RESPONSIBLE FOR PURCHASING RAFFLE PRIZES AND RELATED ADMINISTRATIVE TASKS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LINDA FINLEY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0420 UNITED COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEXINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040509
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF KENTUCKY CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0616001218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 ROSE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040536
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A KENTUCKY CHILDREN'S HOSPITAL REPRESENTATIVE ATTENDS MONTHLY MEETINGS OF THE ORGANIZATION AND GIVES A REPORT ON THE NEONATAL UNIT TO WHICH THE ORGANIZATION PROVIDES FUNDS. IN ADDITION, THE ORGANIZATION'S MEMBERS ATTEND VISITS TO THE HOSPITAL WITH PHYSICIANS DURING PATIENT ROUNDS. AN ANNUAL REPORT IS PROVIDED. EACH YEAR A MEETING IS HELD TO DETERMINE WHERE THE FUNDS ARE MOST NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, QUESTION 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION LEXINGTON CONCOURS IS A FUNDRAISING ORGANIZATION IN WHICH THE FUNDRAISING EVENTS ARE ON THE WHOLE ORGANIZED AND OPERATED BY VOLUNTEERS FROM THE COMMUNITY. NO PROFESSIONAL FUNDRAISERS ARE USED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN T. JONES AND CONNIE JONES ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE GOVERNING BOARD SIGNS A STATEMENT EACH YEAR INDICATING THAT THEY HAVE A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAVE READ AND UNDERSTOOD THE POLICY, C) HAVE AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT ACTIVITIES. THE BOARD CONDUCTS PERIODIC REVIEWS TO VERIFY THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINES 17 - 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,906
Liabilities
$17,434
Net assets
$74,472
Revenue
$89,000
Expenses
$70,520
Net income
$18,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.26$1.36$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.55$1.63$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.77$1.93$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.02$0.37$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.66$0.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.80$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$1.07$0.82$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.76$0.86$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.73$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.74$0.89$0.71$0.18
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.11$0.75$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.97