Civic Intelligence

Generations of Kentucky Inc.

990 • Fiscal year 2025 • EIN 20-3059507

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 17, 2026

3380 State Route 121 NorthMurray, KY 42071

(270) 247-1311

Siviq Scores

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

Liabilities / Assets

95th percentile

0.76x

Higher debt load relative to assets than 95% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

96th percentile

110%

Faster revenue growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$20,010

Up $2,659 (+15%) from 2024

Net Assets

Down

$4,784

Down $12,567 (-72%) from 2024

Liabilities

Up

$15,226

Up $15,226 from 2024

Revenue

Up

$207,901

Up $52,505 (+34%) from 2024

Expenses

Up

$220,468

Up $64,573 (+41%) from 2024

Net Income

Down

-$12,567

Down $12,068 (-2418%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$20,010
Liabilities$15,226
Net Assets$4,784

Operations Trend

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

2025

Revenue$207,901
Expenses$220,468
Net Income-$12,567
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 17, 2026
Return Version
2024v5.2
Gross Receipts
$216,984
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,268$19,700▲ $11,432
Land, Buildings, and Equipment, Net$9,083$0▼ $9,083
Rtn Earn Endowment Incm Other Fnds$17,351$4,784▼ $12,567
Accounts Receivable-$310-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,351$20,010▲ $2,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$15,226-
Total Liabilities$0$15,226▲ $15,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,351$4,784▼ $12,567
Total Liabilities and Net Assets / Fund Balance$17,351$20,010▲ $2,659
Compensation and Service Providers

Employees

NameTitleBaseTotal
Christina GardnerExecutive Director$16,281$16,281

Board Members and Trustees

NameTitle
Jesse ClarkPresident & CEO
Carson BarrowVice President
Leigh TobyDirector
Sheila CollinsDirector
Michelle HawkinsSecretary
Pam BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,747
Program Service Revenue
$154,237
Investment Income
$15,917
Other Revenue
$0
All Other Contributions
$37,747
Change in Net Assets
$-12,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,105
Other Expenses$95,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,799--$89,799
Occupancy$32,781--$32,781
Payroll Taxes$19,025--$19,025
Current Officers, Directors, Trustees, and Key Employees$16,281--$16,281
All Other Expenses$12,816--$12,816
Fees for Services Accounting$5,761--$5,761
Fees for Services Legal$5,530--$5,530
Insurance$4,782--$4,782
Other Expenses$3,590--$3,590
Advertising$2,121--$2,121
Interest$1,415--$1,415
Office Expenses$508--$508
Total Functional Expenses$220,468$0$0$220,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

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

Signing Officer

Name
Christina Gardner
Title
Executive Director
Signed
2026-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Alli Robertson CPA
Address
403 Main St, Hazel, KY 42049
Preparer
Allison Robertson
Phone
2707521689
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108494
IRS990ScheduleA/TotalSupportAmt0108494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017351
IRS990/TotalAssetsEOYAmt020010
IRS990/TotalAssetsGrp/BOYAmt017351
IRS990/TotalAssetsGrp/EOYAmt020010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015226
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04784
IRS990/TotalProgramServiceExpensesAmt0220468
IRS990/TotalProgramServiceRevenueAmt0154237
IRS990/TotalReportableCompFromOrgAmt016281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020010
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03380 State Route 121 North
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042071
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0203059507
ReturnHeader/Filer/PhoneNum02702471311
ReturnHeader/Filer/USAddress/AddressLine1Txt03380 State Route 121 North
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873240891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alli Robertson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042049
ReturnHeader/PreparerPersonGrp/PhoneNum02707521689
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Robertson
ReturnHeader/ReturnTs02026-01-17T13:44:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits