Civic Intelligence

Kentucky Wireless Association

990EZ • Fiscal year 2018 • EIN 20-5736967

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.KENTUCKYWIRELESS.ORG
15312 Champion Lakes 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

72%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,385

Up $13,798 (+209%) from 2017

Net Assets

Up

$20,385

Up $13,798 (+209%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$25,977

Up $10,858 (+72%) from 2017

Expenses

Down

$12,179

Down $3,105 (-20%) from 2017

Net Income

Up

$13,798

Up $13,963 (+8462%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$20,385
Liabilities-
Net Assets$20,385
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$25,977
Expenses$12,179
Net Income$13,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$48,864
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--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$30,443$30,443$949$29,494
Churchill Dn$3,421$3,421$740$2,681
Total Events$33,864$33,864$22,887$10,977
Filing and Contact Details

Filer

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

Signing Officer

Name
Craig Thieman
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part III

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

Part I Line 10

“Grantee #1 justin kros-eagle scouts 1226 winding creek place louisville ky 40245 no relationship donated $100”

Part I Line 10

“Grantee #2 pancreatic cancer research 2910 meadow farms place louisville ky 40245 no relationship donated $500”

Part I Line 10

“Grantee #3 indiana wireless assocition 8275 allison point trail ste 220 indianapolis in 46250 no relationship donated $530”

Part I Line 10

“Grantee #4 ligonier valley association 113 charlotte drive ligonier pa 15658 no relationship donated $100”

Part I Line 10

“Grantee #5 special olympics 105 lakeview court frankfort ky 40601 no relationship donated $6,515”

Part I Line 10

“Grantee #6 children's hospital foundation 234 e gray street suite 450 louisville ky 40202 no relationship donated $2,000”

Part I Line 16

“Insurance $1028 fees $965 storage $193”

Raw XML Appendix129 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/BooksInCareOfDetail/PhoneNum05025443898
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040245
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02186
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION USED ITS ASSETS TO PROMOTE AND DEVELOP WIRELESS NETWORKS WITHIN THE STATE OF KENTUCKY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022887
IRS990EZ/SpecialEventsNetIncomeLossAmt010977
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012179
IRS990EZ/TotalRevenueAmt025977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENTUCKYWIRELESS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHURCHILL DN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010977
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0601
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS COMPRISED OF INDIVIDUALS AND COMPANIES INVOLVED IN WIRELESS NETWORKS IN KENTUCKY. ALL REVENUES AND EXPENSES EXCEPT FOR CHARITABLE DONATIONS ARE INCURRED FOR THE DEVELOPMENT AND PROMOTION OF THIS INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTEE #1 JUSTIN KROS-EAGLE SCOUTS 1226 WINDING CREEK PLACE LOUISVILLE KY 40245 NO RELATIONSHIP DONATED $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTEE #2 PANCREATIC CANCER RESEARCH 2910 MEADOW FARMS PLACE LOUISVILLE KY 40245 NO RELATIONSHIP DONATED $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTEE #3 INDIANA WIRELESS ASSOCITION 8275 ALLISON POINT TRAIL STE 220 INDIANAPOLIS IN 46250 NO RELATIONSHIP DONATED $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTEE #4 LIGONIER VALLEY ASSOCIATION 113 CHARLOTTE DRIVE LIGONIER PA 15658 NO RELATIONSHIP DONATED $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTEE #5 SPECIAL OLYMPICS 105 LAKEVIEW COURT FRANKFORT KY 40601 NO RELATIONSHIP DONATED $6,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTEE #6 CHILDREN'S HOSPITAL FOUNDATION 234 E GRAY STREET SUITE 450 LOUISVILLE KY 40202 NO RELATIONSHIP DONATED $2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $1028 FEES $965 STORAGE $193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG THIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY WIRELESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0205736967
ReturnHeader/Filer/PhoneNum05025443898
ReturnHeader/Filer/USAddress/AddressLine1Txt015312 CHAMPION LAKES PLACE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040245
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.132.129.69
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205963588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROS USA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012204 SHELBYVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022542825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DYER
ReturnHeader/ReturnTs02019-05-14T23:59:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,385
Liabilities
-
Net assets
$20,385
Revenue
$25,977
Expenses
$12,179
Net income
$13,798
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