Civic Intelligence

Kentucky Council Of

EIN 23-7252059 • 501(c)6 • Lexington, KY

Profile

To provide a means for students to learn about the cooperative business model and to provide scholarships to students.

P O Box 1290Lexington, KY 40588-1290

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$278,746

Up $21,232 (+8.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$278,746

Up $21,232 (+8.2%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$51,396

Up $6,798 (+15%) from 2016

Expenses

Down

$31,331

Down $7,018 (-18%) from 2016

Net Income

Up

$20,065

Up $13,816 (+221%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2015: $237,387Net Assets 2015: $237,3872015Assets 2016: $257,514Net Assets 2016: $257,5142016Assets 2017: $278,746Net Assets 2017: $278,7462017

Highlighted filing

2017

Assets$278,746
Liabilities-
Net Assets$278,746
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0Revenue 2015: $43,890Expenses 2015: $29,631Net Income 2015: $14,2592015Revenue 2016: $44,598Expenses 2016: $38,349Net Income 2016: $6,2492016Revenue 2017: $51,396Expenses 2017: $31,331Net Income 2017: $20,0652017

Highlighted filing

2017

Revenue$51,396
Expenses$31,331
Net Income$20,065
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$278,746
Liabilities
-
Net assets
$278,746
Revenue
$51,396
Expenses
$31,331
Net income
$20,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.51$0.31$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.45$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.44$0.30$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 18, 2018
Return Version
2017v2.3
Gross Receipts
$51,396
Mission and Program Overview

Mission

To provide a means for students to learn about the cooperative business model and to provide scholarships to students.

Program Services

DescriptionGrantsExpenses
EXPENDITURES FOR STUDENTS TO ATTEND CONFERENCES TO LEARN ABOUT THE COOPERATIVE BUSINESS MODEL-$24,066
SCHOLARSHIPS PROVIDED TO STUDENTS-$6,600
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY MILLERPresident-$0--
JIM CALDWELLTreasurer-$0--
DENNIS CANNONVice Preside-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Kentucky Council of
EIN
23-7252059
Phone
8592533249
Address
P O BOX 1290, LEXINGTON, KY 40588-1290

Signing Officer

Name
Jim Caldwell
Title
Treasurer
Phone
8592533249
Signed
2018-08-18

Preparer

Firm
Fister Williams & Oberlander Pllc
Address
401 LEWIS HARGETT CIRCLE SUITE 110, LEXINGTON, KY 40503
Preparer
Jesse a Kelly CPA
Phone
8592190098
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 6,600 meetings & conferences 24,066 total 30,666”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 1,167”

Form 990-ez, Part III

“To provide a means for students to learn about the cooperative business model and to provide scholarships to students.”

Raw XML Appendix110 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/BusinessName/BusinessNameLine1Txt0JAMES CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08592533249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1290
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278746
IRS990EZ/GrossReceiptsAmt051396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01167
IRS990EZ/OtherExpensesTotalAmt030666
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MEANS FOR STUDENTS TO LEARN ABOUT THE COOPERATIVE BUSINESS MODEL AND TO PROVIDE SCHOLARSHIPS TO STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt026117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS PROVIDED TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENDITURES FOR STUDENTS TO ATTEND CONFERENCES TO LEARN ABOUT THE COOPERATIVE BUSINESS MODEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031331
IRS990EZ/TotalProgramServiceExpensesAmt030666
IRS990EZ/TotalRevenueAmt051396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 6,600 MEETINGS & CONFERENCES 24,066 TOTAL 30,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 1,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A MEANS FOR STUDENTS TO LEARN ABOUT THE COOPERATIVE BUSINESS MODEL AND TO PROVIDE SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592533249
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0237252059
ReturnHeader/Filer/PhoneNum08592533249
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1290
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0405881290
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0662E25BB3E7B8503A885053678F89C2D2940B69C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0662E25BB3E7B8503A885053678F89C2D2940B69C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.22.210
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611373721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISTER WILLIAMS & OBERLANDER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LEWIS HARGETT CIRCLE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592190098
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE A KELLY CPA
ReturnHeader/ReturnTs02018-09-27T14:27:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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