Civic Intelligence

Kentucky Wireless Association

990EZ • Fiscal year 2017 • EIN 20-5736967

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.KENTUCKYWIRELESS.ORG
15312 Champion Lake PlaceLouisville, KY 40245

(502) 544-3898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,587

No earlier filing loaded for comparison.

Net Assets

$6,587

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$15,119

No earlier filing loaded for comparison.

Expenses

$15,284

No earlier filing loaded for comparison.

Net Income

-$165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $6,587Net Assets 2017: $6,5872017Assets 2018: $20,385Net Assets 2018: $20,3852018Assets 2019: $25,358Net Assets 2019: $25,3582019Assets 2020: $23,187Net Assets 2020: $23,1872020Assets 2021: $25,749Net Assets 2021: $25,7492021Assets 2022: $39,601Net Assets 2022: $39,6012022Assets 2023: $35,192Net Assets 2023: $35,1912023Assets 2024: $38,300Net Assets 2024: $38,3002024

Highlighted filing

2017

Assets$6,587
Liabilities-
Net Assets$6,587
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $15,119Expenses 2017: $15,284Net Income 2017: -$1652017Revenue 2018: $25,977Expenses 2018: $12,179Net Income 2018: $13,7982018Revenue 2019: $16,200Expenses 2019: $11,227Net Income 2019: $4,9732019Revenue 2020: $4,471Expenses 2020: $6,642Net Income 2020: -$2,1712020Revenue 2021: $54,277Expenses 2021: $51,715Net Income 2021: $2,5622021Revenue 2022: $26,484Expenses 2022: $12,632Net Income 2022: $13,8522022Revenue 2023: $23,088Expenses 2023: $27,498Net Income 2023: -$4,4102023Revenue 2024: $25,801Expenses 2024: $22,693Net Income 2024: $3,1082024

Highlighted filing

2017

Revenue$15,119
Expenses$15,284
Net Income-$165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$39,590
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION USED ITS ASSETS TO PROMOTE AND DEVELOP WIRELESS NETWORKS WITHIN THE STATE OF KENTUCKY-$5,164
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG THIEMANPresident-$0--
STEVE NICLEYVice President-$0--
LEANN BRYANTreasurer-$0--
DON HALLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$36,527$36,527$363$36,164
Churchill Dn$3,063$3,063$43$3,020
Total Events$39,590$39,590$24,471$15,119
Filing and Contact Details

Filer

Filer Name
Kentucky Wireless Association
EIN
20-5736967
Phone
5025443898
Address
15312 CHAMPION LAKE PLACE, LOUISVILLE, KY 40245

Signing Officer

Name
Craig Thieman
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Tax Pros USA LLC
Address
12204 SHELBYVILLE ROAD, LOUISVILLE, KY 40243
Preparer
Michael Dyer
Phone
5022542825
Supplemental Narrative

Additional Explanations

Part III

“The association if comprised of individuals and companies involved in wireless networks in kentucky. All revenue and expenses, except for charitable donations, are incurred for the development and promotion of this industry.”

Part I Line 10

“Grantee 1 pancreatic cancer-purple stride 2910 meadow farms place louisville ky 40245 no relationship donated $1000”

Part I Line 10

“Grantee 2 louisville fury junior league 1226 winding creek pl louisville ky 40245 no relationship donated $120”

Part I Line 10

“Grantee 3 special olympics 105 lakeview ct frankfort ky 40601 no relationship donated $5000”

Part I Line 10

“Grantee 4 norton healthcare foundation 234 e gray st ste 450 louisville ky 40202 no relationship donated $2000”

Part I Line 10

“Grantee 5 kentucky humane society 1000 lyndon lane louisville ky 40222 no relationship donated $1000”

Part I Line 10

“Grantee 6 als association 1170 old henderson road suite 221 columbus oh 43220 no relationship donated $1000”

Part I Line 16

“Insurance $1028 storage $181 meeting expense $420 fees $120”

Raw XML Appendix134 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.

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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENTUCKYWIRELESS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02290
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036527
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0406
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IF COMPRISED OF INDIVIDUALS AND COMPANIES INVOLVED IN WIRELESS NETWORKS IN KENTUCKY. ALL REVENUE AND EXPENSES, EXCEPT FOR CHARITABLE DONATIONS, ARE INCURRED FOR THE DEVELOPMENT AND PROMOTION OF THIS INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE 1 PANCREATIC CANCER-PURPLE STRIDE 2910 MEADOW FARMS PLACE LOUISVILLE KY 40245 NO RELATIONSHIP DONATED $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTEE 2 LOUISVILLE FURY JUNIOR LEAGUE 1226 WINDING CREEK PL LOUISVILLE KY 40245 NO RELATIONSHIP DONATED $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTEE 3 SPECIAL OLYMPICS 105 LAKEVIEW CT FRANKFORT KY 40601 NO RELATIONSHIP DONATED $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTEE 4 NORTON HEALTHCARE FOUNDATION 234 E GRAY ST STE 450 LOUISVILLE KY 40202 NO RELATIONSHIP DONATED $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTEE 5 KENTUCKY HUMANE SOCIETY 1000 LYNDON LANE LOUISVILLE KY 40222 NO RELATIONSHIP DONATED $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTEE 6 ALS ASSOCIATION 1170 OLD HENDERSON ROAD SUITE 221 COLUMBUS OH 43220 NO RELATIONSHIP DONATED $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $1028 STORAGE $181 MEETING EXPENSE $420 FEES $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
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ReturnHeader/Filer/PhoneNum05025443898
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205963588
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012204 SHELBYVILLE ROAD
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ReturnHeader/ReturnTs02018-05-09T12:32:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,587
Liabilities
-
Net assets
$6,587
Revenue
$15,119
Expenses
$15,284
Net income
-$165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.3$38.3$25.8$22.7$3.11
2023Detailed filing. Detailed filing data is available for this year.$35.2$35.2$23.1$27.5$4.41
2022Detailed filing. Detailed filing data is available for this year.$39.6$39.6$26.5$12.6$13.9
2021Detailed filing. Detailed filing data is available for this year.$25.7$25.7$54.3$51.7$2.56
2020Detailed filing. Detailed filing data is available for this year.$23.2$23.2$4.47$6.64$2.17
2019Detailed filing. Detailed filing data is available for this year.$25.4$25.4$16.2$11.2$4.97
2018Detailed filing. Detailed filing data is available for this year.$20.4$20.4$26.0$12.2$13.8
2017Detailed filing. Detailed filing data is available for this year.$6.59$6.59$15.1$15.3$0.17