Civic Intelligence

The Fillies Inc

EIN 23-7085037 • 501(c)4 • Louisville, KY

Profile

To promote and help the kentucky derby festival, inc.

PO Box 221588Louisville, KY 40252

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

39th percentile

-7.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,794

Up $7,888 (+5.4%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$154,794

Up $7,888 (+5.4%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$69,046

Up $8,910 (+15%) from 2024

Expenses

Up

$61,158

Up $6,220 (+11%) from 2024

Net Income

Up

$7,888

Up $2,690 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $117,858Net Assets 2016: $117,8582016Assets 2017: $126,040Net Assets 2017: $126,0402017Assets 2018: $101,189Net Assets 2018: $101,1892018Assets 2019: $95,762Net Assets 2019: $95,7622019Assets 2020: $124,107Net Assets 2020: $124,1072020Assets 2021: $94,320Net Assets 2021: $94,3202021Assets 2022: $125,296Net Assets 2022: $125,2962022Assets 2023: $141,709Net Assets 2023: $141,7092023Assets 2024: $146,906Net Assets 2024: $146,9062024Assets 2025: $154,794Net Assets 2025: $154,7942025

Highlighted filing

2025

Assets$154,794
Liabilities-
Net Assets$154,794
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $54,941Expenses 2016: $56,321Net Income 2016: -$1,3802016Revenue 2017: $63,512Expenses 2017: $55,330Net Income 2017: $8,1822017Revenue 2018: $32,006Expenses 2018: $56,857Net Income 2018: -$24,8512018Revenue 2019: $55,332Expenses 2019: $60,759Net Income 2019: -$5,4272019Revenue 2020: $83,335Expenses 2020: $54,990Net Income 2020: $28,3452020Revenue 2021: $8,414Expenses 2021: $38,201Net Income 2021: -$29,7872021Revenue 2022: $85,839Expenses 2022: $52,863Net Income 2022: $32,9762022Revenue 2023: $74,727Expenses 2023: $58,313Net Income 2023: $16,4142023Revenue 2024: $60,136Expenses 2024: $54,938Net Income 2024: $5,1982024Revenue 2025: $69,046Expenses 2025: $61,158Net Income 2025: $7,8882025

Highlighted filing

2025

Revenue$69,046
Expenses$61,158
Net Income$7,888
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,794
Liabilities
-
Net assets
$154,794
Revenue
$69,046
Expenses
$61,158
Net income
$7,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.69$0.61$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.75$0.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.86$0.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.08$0.38$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.83$0.55$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.55$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.32$0.57$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.64$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.55$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$122,842
Mission and Program Overview

Mission

To promote and help the kentucky derby festival, inc.

Program Services

DescriptionGrantsExpenses
THE FILLIES, INC. HELPS RAISE MONEY AND AWARENESS TO BENEFIT THE KENTUCKY DERBY FESTIVAL, INC.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE HURSTPresident-$0--
SHANNON ADKINSPresident El-$0--
DARLIN HRUSKAVice Preside-$0--
DEBRA RAYMANTreasurer-$0--
LUCY HURSTSecretary --$0--
MARIAN SNYDERSecretary- R-$0--
Filing and Contact Details

Filer

Filer Name
The Fillies Inc
EIN
23-7085037
Phone
5029399985
Address
PO BOX 221588, LOUISVILLE, KY 40252

Signing Officer

Name
Debra Rayman
Title
Treasurer
Phone
5029399985
Signed
2025-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Meetings 15,300 miscellaneous 2,990 total 18,290”

Form 990-ez, Part I, Line 16

“Expenses meetings 16,450 general operating expense 31,476 float expenses 8,232 donation-kdf 5,000 total 61,158”

Raw XML Appendix127 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/PersonNm0DEBRA RAYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05029399985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 221588
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07888
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154794
IRS990EZ/GamingGrossIncomeAmt062131
IRS990EZ/GrossReceiptsAmt0122842
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02871
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLIN HRUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA RAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCY HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIAN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY- R
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061158
IRS990EZ/OtherRevenueTotalAmt018290
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND HELP THE KENTUCKY DERBY FESTIVAL, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FILLIES, INC. HELPS RAISE MONEY AND AWARENESS TO BENEFIT THE KENTUCKY DERBY FESTIVAL, INC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt053796
IRS990EZ/SpecialEventsNetIncomeLossAmt08335
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061158
IRS990EZ/TotalRevenueAmt069046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt053796
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt062131
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062131
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08335
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt053796
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt053796
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEBRA RAYMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 221588
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOUISVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS 15,300 MISCELLANEOUS 2,990 TOTAL 18,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS 16,450 GENERAL OPERATING EXPENSE 31,476 FLOAT EXPENSES 8,232 DONATION-KDF 5,000 TOTAL 61,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA RAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05029399985
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FILLIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0237085037
ReturnHeader/Filer/PhoneNum05029399985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221588
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320149885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 CRITTENDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040217
ReturnHeader/PreparerPersonGrp/PhoneNum05026348351
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02025-08-13T14:57:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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