Civic Intelligence

Kentucky Bourbon Bears

990EZ • Fiscal year 2014 • EIN 27-2909686

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
229 Garrett AveLexington, KY 40504

(502) 836-6280

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,523

No earlier filing loaded for comparison.

Net Assets

$26,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$70,958

No earlier filing loaded for comparison.

Expenses

$56,292

No earlier filing loaded for comparison.

Net Income

$14,666

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.

$60K$40K$20K$0Assets 2014: $26,523Net Assets 2014: $26,5232014Assets 2022: $41,254Net Assets 2022: $41,2542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $45,438Liabilities 2024: $0Net Assets 2024: $45,4382024Assets 2025: $52,851Liabilities 2025: $0Net Assets 2025: $52,8512025

Highlighted filing

2014

Assets$26,523
Liabilities-
Net Assets$26,523
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $70,958Expenses 2014: $56,292Net Income 2014: $14,6662014Revenue 2022: $62,826Expenses 2022: $34,986Net Income 2022: $27,8402022Revenue 2023: -$22,724Expenses 2023: $18,530Net Income 2023: -$41,2542023Revenue 2024: $16,034Expenses 2024: $25,043Net Income 2024: -$9,0092024Revenue 2025: $26,407Expenses 2025: $18,994Net Income 2025: $7,4132025

Highlighted filing

2014

Revenue$70,958
Expenses$56,292
Net Income$14,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$71,410
Mission and Program Overview

Mission

To provide a place of acceptance for all members of the LGBTQIA+ Community

To provide a brotherhood and place of acceptance and network for gay/bi-sexual men who identify themselves as 'bears' through planned social gathering and philanthropic activities to benefit the lgbt community

Program Services

DescriptionGrantsExpenses
NORTH AMERICAN BEAR WEEKEND OVER 500 PEOPLE GATHER FOR SOCIAL AND ENTERTAINMENT PURPOSE-$29,750
MOVEABLE FEAST SERVED OVER 400,000 SINCE 1998 SERVES LEXINGTON KY (& SURROUNDING) PROVIDES FREE MEALS TO PEOPLE AFFLICTED W/AIDS,HIV & CANCER THAT ARE HOMEBOUND-$12,500
LEXINGTON FAIRNESS PART OF REGIONS LEADERSHIP IN ADVOCATING AND EDUCATING FOR LGBT RIGHTS AND FAIRNESS.-$3,755
0-$722
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK MALLORYPresidentPT$0--
ADAM ROUTTVice PresidentFT$0--
MAT HERRONTreasurerPT$0--
TERRY EVANSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Bourbon Bears
EIN
27-2909686
Phone
5028366280
Address
229 GARRETT AVE, LEXINGTON, KY 40504

Signing Officer

Name
Mat Herron
Title
Treasurer
Phone
5028366280
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Tax Solutions
Address
101 BUCK CREEK RD SUITE 2, SIMPSONVILLE, KY 40067
Preparer
Terri Griffin
Phone
5027220170
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANOUS 500.”

Form 990EZ, Part I, Line 10

“Moveable feast for food/support to hiv people temporary restricted moveable feast similar non profit 12500.”

Form 990EZ, Part I, Line 16

“Program expenses 40106. Admin expenses 619. General expenses 911.”

Form 990EZ, Part I, Line 20

“Reconciliation discrepancies -497.”

Form 990EZ, Part II, Line 24

“INVENTORY ASSETS 1864.”

Raw XML Appendix146 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/PersonNm0MAT HERRON
IRS990EZ/BooksInCareOfDetail/PhoneNum05028366280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 GARRETT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0270
IRS990EZ/CostOfGoodsSoldAmt0452
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01234
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026523
IRS990EZ/FundraisingGrossIncomeAmt015364
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-178
IRS990EZ/GrossReceiptsAmt071410
IRS990EZ/GrossSalesOfInventoryAmt0274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM ROUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAT HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01864
IRS990EZ/OtherChangesInNetAssetsAmt0-497
IRS990EZ/OtherExpensesTotalAmt041636
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A BROTHERHOOD AND PLACE OF ACCEPTANCE AND NETWORK FOR GAY/BI-SEXUAL MEN WHO IDENTIFY THEMSELVES AS 'BEARS' THROUGH PLANNED SOCIAL GATHERING AND PHILANTHROPIC ACTIVITIES TO BENEFIT THE LGBT COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0922
IRS990EZ/ProgramServiceRevenueAmt053822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTH AMERICAN BEAR WEEKEND OVER 500 PEOPLE GATHER FOR SOCIAL AND ENTERTAINMENT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOVEABLE FEAST SERVED OVER 400,000 SINCE 1998 SERVES LEXINGTON KY (& SURROUNDING) PROVIDES FREE MEALS TO PEOPLE AFFLICTED W/AIDS,HIV & CANCER THAT ARE HOMEBOUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEXINGTON FAIRNESS PART OF REGIONS LEADERSHIP IN ADVOCATING AND EDUCATING FOR LGBT RIGHTS AND FAIRNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23755
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015364
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056292
IRS990EZ/TotalProgramServiceExpensesAmt046727
IRS990EZ/TotalRevenueAmt070958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056952
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt058302
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058302
IRS990ScheduleA/Total509Grp/TotalAmt058302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANOUS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOVEABLE FEAST FOR FOOD/SUPPORT TO HIV PEOPLE TEMPORARY RESTRICTED MOVEABLE FEAST SIMILAR NON PROFIT 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 40106. ADMIN EXPENSES 619. GENERAL EXPENSES 911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION DISCREPANCIES -497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY ASSETS 1864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAT HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05028366280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY BOURBON BEARS
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0272909686
ReturnHeader/Filer/PhoneNum05028366280
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 GARRETT AVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BUCK CREEK RD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMPSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040067
ReturnHeader/PreparerPersonGrp/PhoneNum05027220170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI GRIFFIN
ReturnHeader/ReturnTs02015-08-13T07:10:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,523
Liabilities
-
Net assets
$26,523
Revenue
$70,958
Expenses
$56,292
Net income
$14,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$26.4$19.0$7.41
2024Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$16.0$25.0$9.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$22.7$18.5$41.3
2022Detailed filing. Detailed filing data is available for this year.$41.3$41.3$62.8$35.0$27.8
2014Detailed filing. Detailed filing data is available for this year.$26.5$26.5$71.0$56.3$14.7