Civic Intelligence

Ky-Wilg D/B/A Kentucky Workers Association

990EZ • Fiscal year 2016 • EIN 26-2521780

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
401 W Main St No 1910Louisville, KY 40202

(502) 583-3882

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-8.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$38,764

Down $5,881 (-13%) from 2015

Net Assets

Down

$38,764

Down $5,881 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin18th percentile

Revenue

Down

$43,288

Down $4,212 (-8.9%) from 2015

Expenses

Up

$49,169

Up $2,380 (+5.1%) from 2015

Net Income

Down

-$5,881

Down $6,592 (-927%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2014: $43,934Liabilities 2014: $0Net Assets 2014: $43,9342014Assets 2015: $44,645Liabilities 2015: $0Net Assets 2015: $44,6452015Assets 2016: $38,764Liabilities 2016: $0Net Assets 2016: $38,7642016Assets 2017: $47,085Liabilities 2017: $0Net Assets 2017: $47,0852017Assets 2019: $22,644Liabilities 2019: $0Net Assets 2019: $22,6442019Assets 2020: $12,203Liabilities 2020: $0Net Assets 2020: $12,2032020Assets 2021: $18,187Liabilities 2021: $0Net Assets 2021: $18,1872021Assets 2024: $52,054Net Assets 2024: $52,0542024

Highlighted filing

2016

Assets$38,764
Liabilities$0
Net Assets$38,764
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $43,700Expenses 2014: $42,668Net Income 2014: $1,0322014Revenue 2015: $47,500Expenses 2015: $46,789Net Income 2015: $7112015Revenue 2016: $43,288Expenses 2016: $49,169Net Income 2016: -$5,8812016Revenue 2017: $33,608Expenses 2017: $25,287Net Income 2017: $8,3212017Revenue 2019: $12,968Expenses 2019: $22,614Net Income 2019: -$9,6462019Revenue 2020: $8,100Expenses 2020: $18,541Net Income 2020: -$10,4412020Revenue 2021: $21,850Expenses 2021: $15,866Net Income 2021: $5,9842021Revenue 2024: $34,592Expenses 2024: $23,918Net Income 2024: $10,6742024

Highlighted filing

2016

Revenue$43,288
Expenses$49,169
Net Income-$5,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$43,288
Mission and Program Overview

Mission

To represent the interests of workers and their families, in kentucky, who, each year, suffer the consequences of workplace injuries and illnesses and who need legal assistance to obtain medical and other relief under workers' compensation programs in kentucky.

Program Services

DescriptionGrantsExpenses
THE MAINTAINING OF A LIST SERVE THAT ENABLES MEMBERS TO SHARE INFORMATIONAL AND EDUCATIONAL RESOURCES CONCERNING RECENT WORKERS COMPENSATION CASES, PUBLISHED AND UNPUBLISHED OPINIONS OF THE WORKERS COMPENSATION BOARD, COURT OF APPEALS AND SUPREME COURT OF KENTUCKY.$0$600
THE MAINTAINING OF A PLEADING AND TRANSCRIPT DEPOSITORY ON THE INTERNET FOR INFORMATIONAL AND EDUCATIONAL PURPOSES.$0$0
THE APPEARANCES OF ASSOCIATION MEMBERS AT PUBLIC MEETINGS CONCERNING THE LATEST STATUTORY OR CASE LAW DEVELOPMENTS, LEGISLATIVE AND REGULATORY INTERESTS IN KENTUCKY AND THE RETENTION OF LEGISLATIVE AGENTS REPRESENTING THE ASSOCIATION'S INTERESTS BEFORE THE KENTUCKY GENERAL ASSEMBLY.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ROBERTSMember At LargePT$0--
CHED JENNINGSTreasurerPT$0--
TAMARA COTTONVice PresidentPT$0--
GROVER ARNETTSecretaryPT$0--
TIM WILSONPresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$11,600
Total Exempt Function Spending$11,600

Section 527 Organizations

OrganizationLocationAmount
27-3425485Louisville, KY$11,600
Filing and Contact Details

Filer

Filer Name
Ky-wilg
EIN
26-2521780
Phone
5025833882
Address
401 W MAIN ST NO 1910, LOUISVILLE, KY 40202

Signing Officer

Name
Ched Jennings
Title
Treasurer
Phone
5025833882
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
Cynthia M Caudill
Phone
5025844142
Supplemental Narrative

Additional Explanations

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

“Description: kwa-pac. Amount: 11,600. Description: lobbyist. Amount: 17,500. Description: meetings and conferences. Amount: 8,010. Description: miscellaneous. Amount: 4,922. Description: supplies. Amount: 227. Description: telephone. Amount: 870. Description: website expense. Amount: 3,240. Description: list serve. Amount: 600. Total to form 990-ez, line 16: 46,969.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES E JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum05028962301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W MAIN STREET STE 1910
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05788
IRS990EZ/DirectIndirectPltclExpendAmt011600
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038764
IRS990EZ/GrossReceiptsAmt043288
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt037500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHED JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GROVER ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046969
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT THE INTERESTS OF WORKERS AND THEIR FAMILIES, IN KENTUCKY, WHO, EACH YEAR, SUFFER THE CONSEQUENCES OF WORKPLACE INJURIES AND ILLNESSES AND WHO NEED LEGAL ASSISTANCE TO OBTAIN MEDICAL AND OTHER RELIEF UNDER WORKERS' COMPENSATION PROGRAMS IN KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAINTAINING OF A LIST SERVE THAT ENABLES MEMBERS TO SHARE INFORMATIONAL AND EDUCATIONAL RESOURCES CONCERNING RECENT WORKERS COMPENSATION CASES, PUBLISHED AND UNPUBLISHED OPINIONS OF THE WORKERS COMPENSATION BOARD, COURT OF APPEALS AND SUPREME COURT OF KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MAINTAINING OF A PLEADING AND TRANSCRIPT DEPOSITORY ON THE INTERNET FOR INFORMATIONAL AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE APPEARANCES OF ASSOCIATION MEMBERS AT PUBLIC MEETINGS CONCERNING THE LATEST STATUTORY OR CASE LAW DEVELOPMENTS, LEGISLATIVE AND REGULATORY INTERESTS IN KENTUCKY AND THE RETENTION OF LEGISLATIVE AGENTS REPRESENTING THE ASSOCIATION'S INTERESTS BEFORE THE KENTUCKY GENERAL ASSEMBLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049169
IRS990EZ/TotalProgramServiceExpensesAmt0600
IRS990EZ/TotalRevenueAmt043288
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt011600
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt011600
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0273425485
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0KWA-PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt011600
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01875 RUTHERFORD AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd040205
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A PORTION OF THE DUES COLLECTED BY KY-WILG ARE TRANSFERRED TO KWA-PAC WHICH ARE THEN CONTRIBUTED TO THE CAMPAIGNS OF STATE AND LOCAL POLITICAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt011600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: KWA-PAC. AMOUNT: 11,600. DESCRIPTION: LOBBYIST. AMOUNT: 17,500. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 8,010. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,922. DESCRIPTION: SUPPLIES. AMOUNT: 227. DESCRIPTION: TELEPHONE. AMOUNT: 870. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 3,240. DESCRIPTION: LIST SERVE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 46,969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHED JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025833882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KY-WILG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A KENTUCKY WORKERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KY-W
ReturnHeader/Filer/EIN0262521780
ReturnHeader/Filer/PhoneNum05025833882
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W MAIN ST NO 1910
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E007BFEBAE3224B0B1E842F97C435D64FE6BFD67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0848FD091F1FF8CA5128648B4BAF40EA7EAC10DB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.233.223.194
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:53:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351346211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDING SHYMANSKI & CO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 S THIRD STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025844142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M CAUDILL
ReturnHeader/ReturnTs02017-03-31T14:18:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,764
Liabilities
$0
Net assets
$38,764
Revenue
$43,288
Expenses
$49,169
Net income
-$5,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$52.1$34.6$23.9$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$21.9$15.9$5.98
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$8.10$18.5$10.4
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$13.0$22.6$9.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$0.00$47.1$33.6$25.3$8.32
2016Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$43.3$49.2$5.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.00$44.6$47.5$46.8$0.71
2014Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$43.7$42.7$1.03