Civic Intelligence

The Kentucky State Beekeepers Association Inc.

990EZ • Fiscal year 2020 • EIN 23-7116601

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

Organization ProfileKYBEES.ORG
PO Box 636Lawrenceburg, KY 40342

(502) 552-9222

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$74,425

No earlier filing loaded for comparison.

Net Assets

$74,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

$68,490

No earlier filing loaded for comparison.

Expenses

$72,134

No earlier filing loaded for comparison.

Net Income

-$3,644

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.

$150K$100K$50K$0Assets 2020: $74,425Liabilities 2020: $0Net Assets 2020: $74,4252020Assets 2021: $40,580Net Assets 2021: $40,5802021Assets 2022: $46,341Net Assets 2022: $46,3412022Assets 2023: $103,443Net Assets 2023: $103,4432023Assets 2024: $37,297Net Assets 2024: $37,2972024

Highlighted filing

2020

Assets$74,425
Liabilities$0
Net Assets$74,425
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2020: $68,490Expenses 2020: $72,134Net Income 2020: -$3,6442020Revenue 2021: $30,185Expenses 2021: $64,323Net Income 2021: -$34,1382021Revenue 2022: $86,875Expenses 2022: $81,020Net Income 2022: $5,8552022Revenue 2023: $123,801Expenses 2023: $66,452Net Income 2023: $57,3492023Revenue 2024: $45,727Expenses 2024: $111,651Net Income 2024: -$65,9242024

Highlighted filing

2020

Revenue$68,490
Expenses$72,134
Net Income-$3,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.1
Gross Receipts
$68,490
Mission and Program Overview

Mission

Education of beekeepers, the board of directors and members work to educate new and experienced beekeepers how to improve colony and queen health, improve honey yields, increase the number of honey bee colonies and be prepared for new threats to honeybees. The association also serves as a honey cooperative to sell members' honey at the kentucky state fair annually. The association encourages local beekeeping clubs to provide an intimate community of beekeepers throughout kentucky. The association educates the public about the importance and contribution of honeybees to agriculture and the welfare of the people of kentucky.

Program Services

DescriptionGrantsExpenses
SEMINARS HELD PERIODICALLY DURING THE YEAR THROUGHOUT THE STATE OF KENTUCKY, TRAINING SCHOOLS, HANDS-ON BEEKEEPING FIELD DAY AND BEEKEEPING PUBLICATIONS TO EDUCATE NEW AND EXPERIENCED BEEKEEPERS.$60,918$41,853
SERVING AS A HONEY COOPERATIVE TO SELL MEMBERS' HONEY AT THE KENTUCKY STATE FAIR AND AT OTHER CONFERENCES.$0$2,159
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MABRYDirector-$0--
KENT WILLIAMSDirector-$0--
TAMMY HORN-POTTERDirector-$0--
TIM SHEEHANDirector-$0--
JOE TAYLORDirector-$0--
JAN RAFERTTreasurerPT$0--
THOMAS BALLINGERPresidentPT$0--
JESSICA MAYESPresident ElectPT$0--
HOLLY YOUNGVice PresidentPT$0--
THERESA MARTINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kentucky State Beekeepers Association
EIN
23-7116601
Phone
5025529222
Address
PO BOX 636, LAWRENCEBURG, KY 40342

Signing Officer

Name
Jan Rafert
Title
Treasurer
Phone
8598659249
Signed
2021-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Lanham & Company Psc
Address
PO BOX 307, HARRODSBURG, KY 40330
Preparer
Shawn D Lanham CPA
Phone
8597345439
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,837.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: grant expenses. Amount: 41,853. Description: ky state fair expenses. Amount: 2,159. Description: bank charges. Amount: 452. Description: license & taxes. Amount: 15. Description: insurance. Amount: 189. Total to form 990-ez, line 16: 44,668.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,593. End of year amount: 2,756.”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY HORN-POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM SHEEHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF BEEKEEPERS, THE BOARD OF DIRECTORS AND MEMBERS WORK TO EDUCATE NEW AND EXPERIENCED BEEKEEPERS HOW TO IMPROVE COLONY AND QUEEN HEALTH, IMPROVE HONEY YIELDS, INCREASE THE NUMBER OF HONEY BEE COLONIES AND BE PREPARED FOR NEW THREATS TO HONEYBEES. THE ASSOCIATION ALSO SERVES AS A HONEY COOPERATIVE TO SELL MEMBERS' HONEY AT THE KENTUCKY STATE FAIR ANNUALLY. THE ASSOCIATION ENCOURAGES LOCAL BEEKEEPING CLUBS TO PROVIDE AN INTIMATE COMMUNITY OF BEEKEEPERS THROUGHOUT KENTUCKY. THE ASSOCIATION EDUCATES THE PUBLIC ABOUT THE IMPORTANCE AND CONTRIBUTION OF HONEYBEES TO AGRICULTURE AND THE WELFARE OF THE PEOPLE OF KENTUCKY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS HELD PERIODICALLY DURING THE YEAR THROUGHOUT THE STATE OF KENTUCKY, TRAINING SCHOOLS, HANDS-ON BEEKEEPING FIELD DAY AND BEEKEEPING PUBLICATIONS TO EDUCATE NEW AND EXPERIENCED BEEKEEPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVING AS A HONEY COOPERATIVE TO SELL MEMBERS' HONEY AT THE KENTUCKY STATE FAIR AND AT OTHER CONFERENCES.
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IRS990EZ/WebsiteAddressTxt0HTTPS://KYBEES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANT EXPENSES. AMOUNT: 41,853. DESCRIPTION: KY STATE FAIR EXPENSES. AMOUNT: 2,159. DESCRIPTION: BANK CHARGES. AMOUNT: 452. DESCRIPTION: LICENSE & TAXES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 189. TOTAL TO FORM 990-EZ, LINE 16: 44,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,593. END OF YEAR AMOUNT: 2,756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0237116601
ReturnHeader/Filer/PhoneNum05025529222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum08597345439
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D LANHAM CPA
ReturnHeader/ReturnTs02021-07-22T07:36:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAFERT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,425
Liabilities
$0
Net assets
$74,425
Revenue
$68,490
Expenses
$72,134
Net income
-$3,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.46$1.12$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.24$0.66$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.87$0.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.30$0.64$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.68$0.72$0.04