Civic Intelligence

Kentucky Wireless Association

990EZ • Fiscal year 2021 • EIN 20-5736967

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1114%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,749

Up $2,562 (+11%) from 2020

Net Assets

Up

$25,749

Up $2,562 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$54,277

Up $49,806 (+1114%) from 2020

Expenses

Up

$51,715

Up $45,073 (+679%) from 2020

Net Income

Up

$2,562

Up $4,733 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$25,749
Liabilities-
Net Assets$25,749
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$54,277
Expenses$51,715
Net Income$2,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.1
Gross Receipts
$81,648
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION ASSISTED IN TORNADO RELIEF IN THE AREA OF WESTERN KENTUCKY$40,100-
THE ASSOCIATION USED ASSETS TO PROMOTE AND DEVELOP WIRELESS NETWORKS WITHIN THE STATE OF KENTUCKY$8,401-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG THIEMANPresident-$0--
STEVE NICLEYVice President-$0--
WOO SMITHSecretary/Treasurer-$0--
DON HALLBoard Member-$0--
LISA TAYLORBoard Member-$0--
FRANK SELLINGERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,733$37,733$2,397$35,336
Churchill$3,915$3,915-$3,915
Total Events$41,648$41,648$26,508$15,140
Filing and Contact Details

Filer

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

Signing Officer

Name
Craig Thieman
Title
President
Phone
5025443898
Signed
2022-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Tax Pros USA LLC
Address
210 S FIRST ST STE A, LA GRANGE, KY 40031
Preparer
Gina Chaney
Phone
5022254600
Supplemental Narrative

Additional Explanations

990 EZ Part 3 Line 28

“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.”

990 EZ Part 1 Line 10

“Grantee #1 tower family foundation 8 second st watertown sd 57201 no relation donated $41,100”

990 EZ Part 1 Line 10

“Grantee #2 special olympics kentucky 105 lakeview ct frankfort ky 40602 no relation donated $5401”

990 EZ Part 1 Line 10

“Grantee #3 addie & baylor foundation po box 58284 louisville ky 40268 no relation donated $1000”

990 EZ Part 1 Line 10

“Grantee #4 st marys center 14207 aiken road louisville ky 40245 no relation donated $1000”

990 EZ Part 1 Line 16

“Insurance $1895 fees $160 board meeting expense $330 website $612”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG THIEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05025443898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015312 CHAMPION LAKES PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
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IRS990EZ/ExcessOrDeficitForYearAmt02562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
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IRS990EZ/FundraisingGrossIncomeAmt041648
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048501
IRS990EZ/GrossReceiptsAmt081648
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025749
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG THIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE NICLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WOO SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK SELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02997
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION USED ASSETS TO PROMOTE AND DEVELOP WIRELESS NETWORKS WITHIN THE STATE OF KENTUCKY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION ASSISTED IN TORNADO RELIEF IN THE AREA OF WESTERN KENTUCKY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08401
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140100
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027371
IRS990EZ/SpecialEventsNetIncomeLossAmt014277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051715
IRS990EZ/TotalRevenueAmt054277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENTUCKYWIRELESS.ORG
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHURCHILL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015140
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03109
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03656
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013918
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 TOWER FAMILY FOUNDATION 8 SECOND ST WATERTOWN SD 57201 NO RELATION DONATED $41,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTEE #2 SPECIAL OLYMPICS KENTUCKY 105 LAKEVIEW CT FRANKFORT KY 40602 NO RELATION DONATED $5401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTEE #3 ADDIE & BAYLOR FOUNDATION PO BOX 58284 LOUISVILLE KY 40268 NO RELATION DONATED $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTEE #4 ST MARYS CENTER 14207 AIKEN ROAD LOUISVILLE KY 40245 NO RELATION DONATED $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $1895 FEES $160 BOARD MEETING EXPENSE $330 WEBSITE $612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 3 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG THIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025443898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY WIRELESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0205736967
ReturnHeader/Filer/USAddress/AddressLine1Txt015312 CHAMPION LAKES PLACE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205963588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROS USA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S FIRST ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA GRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040031
ReturnHeader/PreparerPersonGrp/PhoneNum05022254600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA CHANEY
ReturnHeader/ReturnTs02022-06-13T00:10:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,749
Liabilities
-
Net assets
$25,749
Revenue
$54,277
Expenses
$51,715
Net income
$2,562
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