Civic Intelligence

Generations of Kentucky Inc.

990EZ • Fiscal year 2023 • EIN 20-3059507

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileN/A
3380 KY 121Murray, KY 42071

(270) 247-1311

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$20,245

Down $9,521 (-32%) from 2022

Net Assets

Down

$17,850

Down $10,280 (-37%) from 2022

Liabilities

Up

$2,395

Up $759 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$47,164

Down $25,833 (-35%) from 2022

Expenses

Down

$57,444

Down $35,631 (-38%) from 2022

Net Income

Up

-$10,280

Up $9,798 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $18,586Liabilities 2011: $7,3832011Assets 2012: $19,331Liabilities 2012: $9,8132012Assets 2013: $18,166Liabilities 2013: $7,4482013Assets 2014: $27,586Liabilities 2014: $25,065Net Assets 2014: $2,5212014Assets 2015: $21,691Liabilities 2015: $26,035Net Assets 2015: -$4,3442015Assets 2016: $13,699Liabilities 2016: $18,724Net Assets 2016: -$5,0252016Assets 2017: $11,844Liabilities 2017: $15,237Net Assets 2017: -$3,3932017Assets 2018: $15,434Liabilities 2018: $11,444Net Assets 2018: $3,9902018Assets 2019: $15,263Liabilities 2019: $10,195Net Assets 2019: $5,0682019Assets 2020: $14,173Liabilities 2020: $7,460Net Assets 2020: $6,7132020Assets 2022: $29,766Liabilities 2022: $1,636Net Assets 2022: $28,1302022Assets 2023: $20,245Liabilities 2023: $2,395Net Assets 2023: $17,8502023Assets 2024: $17,351Liabilities 2024: $0Net Assets 2024: $17,3512024Assets 2025: $20,010Liabilities 2025: $15,226Net Assets 2025: $4,7842025

Highlighted filing

2023

Assets$20,245
Liabilities$2,395
Net Assets$17,850
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,045Expenses 2011: $162,331Net Income 2011: $4,7142011Revenue 2012: $145,126Expenses 2012: $146,811Net Income 2012: -$1,6852012Revenue 2013: $146,386Expenses 2013: $145,186Net Income 2013: $1,2002013Revenue 2014: $116,923Expenses 2014: $125,120Net Income 2014: -$8,1972014Revenue 2015: $119,643Expenses 2015: $126,508Net Income 2015: -$6,8652015Revenue 2016: $105,632Expenses 2016: $106,313Net Income 2016: -$6812016Revenue 2017: $118,800Expenses 2017: $117,170Net Income 2017: $1,6302017Revenue 2018: $140,563Expenses 2018: $133,178Net Income 2018: $7,3852018Revenue 2019: $144,342Expenses 2019: $143,264Net Income 2019: $1,0782019Revenue 2020: $134,761Expenses 2020: $133,116Net Income 2020: $1,6452020Revenue 2022: $72,997Expenses 2022: $93,075Net Income 2022: -$20,0782022Revenue 2023: $47,164Expenses 2023: $57,444Net Income 2023: -$10,2802023Revenue 2024: $155,396Expenses 2024: $155,895Net Income 2024: -$4992024Revenue 2025: $207,901Expenses 2025: $220,468Net Income 2025: -$12,5672025

Highlighted filing

2023

Revenue$47,164
Expenses$57,444
Net Income-$10,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$47,164
Mission and Program Overview

Mission

To be a source of light to families who are living with challenging illnesses or disabilities;serving them with dignity and love by providing socialization, activity and encouragement throughout the day.

Adult day care for alzheimer's disease

Program Services

DescriptionGrantsExpenses
PROVIDED RESPITE SERVICES TO CAREGIVERS OF 25 PERSONS WITH ALZHEIMER'S DISEASE OR RELATED DEMENTIA DISORDERS; PROVIDED SOCIAL INTERACTION, NUTRITION, PHYSICIAL & SPIRITUAL FULFILLMENT ACCORDING TO CARE PLANS.$0$20,388
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE EVANKOVice President-$0--
JESSE CLARKPresident-$0--
SHEILA COLLINSSecretary-$0--
MONTY ROGERSTreaurer-$0--
MICHELLE HAWKINSDirector-$0--
SHEILA BLACKDirector-$0--
MELODY BURGESSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Generations Inc
EIN
20-3059507
Phone
2702471311
Address
3380 KY 121, MURRAY, KY 42071

Signing Officer

Name
Christina Gardner
Title
Executive Director
Phone
2702471311
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
100 S 4TH STREET SUITE 300, PADUCAH, KY 42001
Preparer
David S Hampton CPA
Phone
2704434400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 35. Description: office. Amount: 600. Description: conferences/meeting. Amount: 2,953. Description: insurance. Amount: 4,225. Description: other taxes & licenses. Amount: 3,194. Description: utilities. Amount: 3,811. Description: food & kitchen supplies. Amount: 505. Description: general and cleaning supplies. Amount: 48. Description: program supplies. Amount: 775. Description: repairs/maintenance. Amount: 11,065. Description: employee expense. Amount: 163. Description: tornado. Amount: 342. Description: dues & subscriptions. Amount: 75. Description: employee training. Amount: 243. Description: internet access. Amount: 1,852. Description: bank charges. Amount: 259. Description: depreciation. Amount: 819. Description: outside services. Amount: 261. Total to form 990-ez, line 16: 31,225.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 3,839. End of year amount: 3,839. Description: furniture & equipment. Beg. Of year amount: 7,905. End of year amount: 11,295. Description: less accumulated depreciation - furniture & equipment. Beg. Of year amount: -263. End of year amount: -1,082.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 1,636. End of year amount: 2,395.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA GARRDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02702471311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03380 KY 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012510
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02045
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020245
IRS990EZ/FundraisingGrossIncomeAmt0125
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05624
IRS990EZ/GrossReceiptsAmt047164
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017850
IRS990EZ/OccupancyRentUtltsAndMaintAmt05327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE EVANKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONTY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELODY BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014052
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADULT DAY CARE FOR ALZHEIMER'S DISEASE
IRS990EZ/ProgramServiceRevenueAmt028905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RESPITE SERVICES TO CAREGIVERS OF 25 PERSONS WITH ALZHEIMER'S DISEASE OR RELATED DEMENTIA DISORDERS; PROVIDED SOCIAL INTERACTION, NUTRITION, PHYSICIAL & SPIRITUAL FULFILLMENT ACCORDING TO CARE PLANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020388
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018847
IRS990EZ/SaleOfAssetsGrossAmt05624
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0125
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01636
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02395
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057444
IRS990EZ/TotalProgramServiceExpensesAmt020388
IRS990EZ/TotalRevenueAmt047164
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72370
IRS990ScheduleA/PublicSupportPY170Pct00.70950
IRS990ScheduleA/PublicSupportTotal170Amt065198
IRS990ScheduleA/SubstantialContributorsTotAmt016933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082131
IRS990ScheduleA/TotalSupportAmt090090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 35. DESCRIPTION: OFFICE. AMOUNT: 600. DESCRIPTION: CONFERENCES/MEETING. AMOUNT: 2,953. DESCRIPTION: INSURANCE. AMOUNT: 4,225. DESCRIPTION: OTHER TAXES & LICENSES. AMOUNT: 3,194. DESCRIPTION: UTILITIES. AMOUNT: 3,811. DESCRIPTION: FOOD & KITCHEN SUPPLIES. AMOUNT: 505. DESCRIPTION: GENERAL AND CLEANING SUPPLIES. AMOUNT: 48. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 775. DESCRIPTION: REPAIRS/MAINTENANCE. AMOUNT: 11,065. DESCRIPTION: EMPLOYEE EXPENSE. AMOUNT: 163. DESCRIPTION: TORNADO. AMOUNT: 342. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 243. DESCRIPTION: INTERNET ACCESS. AMOUNT: 1,852. DESCRIPTION: BANK CHARGES. AMOUNT: 259. DESCRIPTION: DEPRECIATION. AMOUNT: 819. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 16: 31,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,839. END OF YEAR AMOUNT: 3,839. DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 7,905. END OF YEAR AMOUNT: 11,295. DESCRIPTION: LESS ACCUMULATED DEPRECIATION - FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: -263. END OF YEAR AMOUNT: -1,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,636. END OF YEAR AMOUNT: 2,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702471311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0203059507
ReturnHeader/Filer/PhoneNum02702471311
ReturnHeader/Filer/USAddress/AddressLine1Txt03380 KY 121
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 S 4TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704434400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S HAMPTON CPA
ReturnHeader/ReturnTs02024-08-15T16:47:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,245
Liabilities
$2,395
Net assets
$17,850
Revenue
$47,164
Expenses
$57,444
Net income
-$10,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$2.08$2.20$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.55$1.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.47$0.57$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.73$0.93$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$1.35$1.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$1.44$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$1.41$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.15$0.03$1.19$1.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.05$1.06$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.26$0.04$1.20$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$1.17$1.25$0.08
2013Summary only. Only limited summary data is available for this year.$0.18$0.07$1.46$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.10$1.45$1.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.07$1.67$1.62$0.05
Peer Organizations

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Revenue$47,171
Assets$1,717

Revenue vs current organization

About the same

Assets vs current organization

92% lower