Civic Intelligence

Kentucky Sheep and Goat Development Office

990EZ • Fiscal year 2021 • EIN 26-1471091

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

PO Box 4709Frankfort, KY 40604-4709

(502) 682-7780

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

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$235,367

Down $32,565 (-12%) from 2020

Net Assets

Down

$235,367

Down $32,565 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,439

Down $130,328 (-54%) from 2020

Expenses

Up

$123,537

Up $25,626 (+26%) from 2020

Net Income

Down

-$12,098

Down $155,954 (-108%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $267,932Liabilities 2020: $0Net Assets 2020: $267,9322020Assets 2021: $235,367Net Assets 2021: $235,3672021Assets 2022: $219,828Net Assets 2022: $219,8282022Assets 2023: $245,046Net Assets 2023: $245,0462023Assets 2024: $267,131Net Assets 2024: $267,1312024

Highlighted filing

2021

Assets$235,367
Liabilities-
Net Assets$235,367

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $241,767Expenses 2020: $97,911Net Income 2020: $143,8562020Revenue 2021: $111,439Expenses 2021: $123,537Net Income 2021: -$12,0982021Revenue 2022: $146,982Expenses 2022: $162,521Net Income 2022: -$15,5392022Revenue 2023: $142,752Expenses 2023: $117,534Net Income 2023: $25,2182023Revenue 2024: $176,800Expenses 2024: $153,215Net Income 2024: $23,5852024

Highlighted filing

2021

Revenue$111,439
Expenses$123,537
Net Income-$12,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$111,439
Mission and Program Overview

Mission

Support ky sheep and goat producers

Program Services

DescriptionGrantsExpenses
EDUCATE SHEEP AND GOAT PRODUCERS ABOUT HEALTH, MANAGEMENT AND MARKETING AT FIELD DAYS, WORKSHOPS, FESTIVALS AND THE SMALL RUMINANT PROFIT SCHOOL PROGRAM. DEVELOP, PRINT AND DISTRIBUTE EDUCATIONAL MATERIALS. WE REACH 2000+ PRODUCERS ANNUALLY.--
COORDINATE MARKETING EFFORTS FOR FARMERS SUCH AS THE KENTUCKY SHEEP AND FIBER FESTIVAL AND KENTUCKY FIBER TRAIL. THESE PROGRAMS ASSIST IN CONNECTING BUYERS AND SELLERS OF LOCAL AGRICULTURAL PRODUCTS. WE REACH OVER 4000 CONSUMERS AND HELP FARMERS MARKET 200,000+ IN PRODUCTS.--
PROMOTE SHEEP AND GOAT PRODUCTS AT EVENTS SUCH AS THE KENTUCKY STATE FAIR AG LAND. THESE EVENTS HELP CONNECT PRODUCERS AND CONSUMERS OF LOCAL PRODUCTS AS WELL AS EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF AGRICULTURE. WE REACH ABOUT 300,000 CONSUMERS PER YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MEYERDirector-$0--
BILL DECKERChair-$0--
KAY DEMOSSTreasurer-$0--
SHAWN HARPERDirector-$0--
ROCHELLE HEILANDDirector-$0--
KELLEY YATESExecutive Di-$0--
CHRIS STEWARTDirector-$0--
ANGIE DOWNSCo-Chair-$0--
HARRY FREDERICKDirector-$0--
RICHARD POPHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Sheep and Goat Development
EIN
26-1471091
Phone
5026827780
Address
PO BOX 4709, FRANKFORT, KY 40604-4709

Signing Officer

Name
Kay Demoss
Title
Treasurer
Phone
5026827780
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Vickie C Richardson CPA Psc
Address
114 E HIGH STREET, MOUNT STERLING, KY 40353-1214
Preparer
Vickie Richardson
Phone
8594986868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 4,761 office 356 information technology 1,311 3,589 14,397 insurance 440 supplies 7,628 dues/subscriptions 1,010 commission 1,318 misc 3,968 promotions 769 bank service charges 10 contract labor 3,504 total 43,061

Form 990-ez, Part I, Line 20

Restatement of net assets -20,467

Form 990-ez, Part II, Line 24

Accounts receivable 2,019 1,767 total 2,019 1,767

Form 990-ez, Part III, Line 28

Educate sheep and goat producers about health, management and marketing at field days, workshops, festivals and the small ruminant profit school program. Develop, print and distribute educational materials. We reach 2000+ producers annually.

Form 990-ez, Part III, Line 29

Coordinate marketing efforts for farmers such as the kentucky sheep and fiber festival and kentucky fiber trail. These programs assist in connecting buyers and sellers of local agricultural products. We reach over 4000 consumers and help farmers market 200,000+ in products.

Form 990-ez, Part III, Line 30

Promote sheep and goat products at events such as the kentucky state fair ag land. These events help connect producers and consumers of local products as well as educate the public about the importance of agriculture. We reach about 300,000 consumers per year.

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COORDINATE MARKETING EFFORTS FOR FARMERS SUCH AS THE KENTUCKY SHEEP AND FIBER FESTIVAL AND KENTUCKY FIBER TRAIL. THESE PROGRAMS ASSIST IN CONNECTING BUYERS AND SELLERS OF LOCAL AGRICULTURAL PRODUCTS. WE REACH OVER 4000 CONSUMERS AND HELP FARMERS MARKET 200,000+ IN PRODUCTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,761 OFFICE 356 INFORMATION TECHNOLOGY 1,311 3,589 14,397 INSURANCE 440 SUPPLIES 7,628 DUES/SUBSCRIPTIONS 1,010 COMMISSION 1,318 MISC 3,968 PROMOTIONS 769 BANK SERVICE CHARGES 10 CONTRACT LABOR 3,504 TOTAL 43,061
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATE SHEEP AND GOAT PRODUCERS ABOUT HEALTH, MANAGEMENT AND MARKETING AT FIELD DAYS, WORKSHOPS, FESTIVALS AND THE SMALL RUMINANT PROFIT SCHOOL PROGRAM. DEVELOP, PRINT AND DISTRIBUTE EDUCATIONAL MATERIALS. WE REACH 2000+ PRODUCERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COORDINATE MARKETING EFFORTS FOR FARMERS SUCH AS THE KENTUCKY SHEEP AND FIBER FESTIVAL AND KENTUCKY FIBER TRAIL. THESE PROGRAMS ASSIST IN CONNECTING BUYERS AND SELLERS OF LOCAL AGRICULTURAL PRODUCTS. WE REACH OVER 4000 CONSUMERS AND HELP FARMERS MARKET 200,000+ IN PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTE SHEEP AND GOAT PRODUCTS AT EVENTS SUCH AS THE KENTUCKY STATE FAIR AG LAND. THESE EVENTS HELP CONNECT PRODUCERS AND CONSUMERS OF LOCAL PRODUCTS AS WELL AS EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF AGRICULTURE. WE REACH ABOUT 300,000 CONSUMERS PER YEAR.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits