Civic Intelligence

Northwest Kentucky Training

990EZ • Fiscal year 2019 • EIN 27-4580622

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileWWW.NKTC.ORG
136 Second Street Suite 500Henderson, KY 42420

(270) 826-7505

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$61,100

Down $20,730 (-25%) from 2018

Net Assets

Down

$58,996

Down $21,281 (-27%) from 2018

Liabilities

Up

$2,104

Up $551 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$46,780

Down $23,310 (-33%) from 2018

Expenses

Down

$68,061

Down $28,264 (-29%) from 2018

Net Income

Up

-$21,281

Up $4,954 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2016: $122,496Liabilities 2016: $4,165Net Assets 2016: $118,3312016Assets 2017: $108,862Liabilities 2017: $2,350Net Assets 2017: $106,5122017Assets 2018: $81,830Liabilities 2018: $1,553Net Assets 2018: $80,2772018Assets 2019: $61,100Liabilities 2019: $2,104Net Assets 2019: $58,9962019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$61,100
Liabilities$2,104
Net Assets$58,996
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $65,994Expenses 2016: $82,326Net Income 2016: -$16,3322016Revenue 2017: $90,018Expenses 2017: $101,837Net Income 2017: -$11,8192017Revenue 2018: $70,090Expenses 2018: $96,325Net Income 2018: -$26,2352018Revenue 2019: $46,780Expenses 2019: $68,061Net Income 2019: -$21,2812019Revenue 2020: $13,399Expenses 2020: $72,396Net Income 2020: -$58,9972020

Highlighted filing

2019

Revenue$46,780
Expenses$68,061
Net Income-$21,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$46,780
Mission and Program Overview

Mission

Our mission is to create or coordinate cost-effective training, educational, and developmental opportunities that meet employer needs while attracting and supporting members.

Program Services

DescriptionGrantsExpenses
CREATE TRAINING OPPORTUNITIES THAT WILL MEET EMPLOYER NEEDS AND STRENGTHEN THE SKILL LEVEL FO THE CURRENT AND FUTURE WORKFORCE.-$61,965
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA CASSIDYChairman & PPT$0--
CHRISTA GIBSONVice ChairmaPT$0--
MARYBETH HENSHAWTreasurer-$0--
BETSY WELLS-JONESDirector-$0--
CORRIE BUCHANANDirector-$0--
KRISTA WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Kentucky Training
EIN
27-4580622
Phone
2708267505
Address
136 SECOND STREET SUITE 500, HENDERSON, KY 42420

Signing Officer

Name
Betsy Wells-jones
Title
Director
Phone
2708267505
Signed
2020-05-06

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 676, HENDERSON, KY 42419-0676
Preparer
Joy a Ries
Phone
2708264474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 801 fees 1,288 membership 231 travel 494 meals and entertainment 172 training expense 3,621 workers compensation insuranc 584 total 7,191”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,690 0 total 1,690 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,553 2,104”

Form 990-ez, Part III

“Our mission is to create or coordinate cost-effective training, educational, and developmental opportunities that meet employer needs while attracting and supporting members.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02708267505
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0424190674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080140
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA CASSIDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYBETH HENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY WELLS-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORRIE BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01690
IRS990EZ/OtherExpensesTotalAmt07191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO CREATE OR COORDINATE COST-EFFECTIVE TRAINING, EDUCATIONAL, AND DEVELOPMENTAL OPPORTUNITIES THAT MEET EMPLOYER NEEDS WHILE ATTRACTING AND SUPPORTING MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt030511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE TRAINING OPPORTUNITIES THAT WILL MEET EMPLOYER NEEDS AND STRENGTHEN THE SKILL LEVEL FO THE CURRENT AND FUTURE WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039831
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068061
IRS990EZ/TotalProgramServiceExpensesAmt061965
IRS990EZ/TotalRevenueAmt046780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NKTC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085018
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0354013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046628
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 801 FEES 1,288 MEMBERSHIP 231 TRAVEL 494 MEALS AND ENTERTAINMENT 172 TRAINING EXPENSE 3,621 WORKERS COMPENSATION INSURANC 584 TOTAL 7,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,690 0 TOTAL 1,690 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,553 2,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO CREATE OR COORDINATE COST-EFFECTIVE TRAINING, EDUCATIONAL, AND DEVELOPMENTAL OPPORTUNITIES THAT MEET EMPLOYER NEEDS WHILE ATTRACTING AND SUPPORTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY WELLS-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708267505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST KENTUCKY TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0274580622
ReturnHeader/Filer/PhoneNum02708267505
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 SECOND STREET SUITE 500
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0316E31EF7E08CCCFF5F9D506651E9850E6FCA35E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0316E31EF7E08CCCFF5F9D506651E9850E6FCA35E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 676
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424190676
ReturnHeader/PreparerPersonGrp/PhoneNum02708264474
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A RIES
ReturnHeader/ReturnTs02020-06-08T08:43:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,100
Liabilities
$2,104
Net assets
$58,996
Revenue
$46,780
Expenses
$68,061
Net income
-$21,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.72$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.47$0.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.70$0.96$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.90$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.66$0.82$0.16