Civic Intelligence

Northwest Kentucky Training

990EZ • Fiscal year 2020 • EIN 27-4580622

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 22, 2021

Organization ProfileWWW.NKTC.ORG
207 North Elm StreetHenderson, KY 42420

(270) 826-7505

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

3rd percentile

-440%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $61,100 (-100%) from 2019

Net Assets

Down

$0

Down $58,996 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$13,399

Down $33,381 (-71%) from 2019

Expenses

Up

$72,396

Up $4,335 (+6.4%) from 2019

Net Income

Down

-$58,997

Down $37,716 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$13,399
Expenses$72,396
Net Income-$58,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 22, 2021
Return Version
2020v4.0
Gross Receipts
$13,399
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.-$65,926
Compensation and Service Providers
Top Officer Pay76th 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
207 NORTH ELM STREET, HENDERSON, KY 42420

Signing Officer

Name
Betsy Wells-jones
Title
Director
Phone
2708267505
Signed
2021-01-22

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 8

“Ppp income 7,708 total 7,708”

Form 990-ez, Part I, Line 16

“Expenses supplies 664 fees 3,028 sponsorship 250 membership 19,005 meals and entertainment 70 workers compensation insuranc 501 total 23,518”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,103 0”

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 Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAULA CASSIDY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTA GIBSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARYBETH HENSHAW
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETSY WELLSJONES
CompensationExplanation/CompensationExplanationGrp/PersonNm4CORRIE BUCHANAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5KRISTA WHITE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETSY WELLS-JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02708267505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 674
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0424190674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt013399
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04150
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTA GIBSON
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023518
IRS990EZ/OtherRevenueTotalAmt07708
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/ProgramServiceRevenueAmt01430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE TRAINING OPPORTUNITIES THAT WILL MEET EMPLOYER NEEDS AND STRENGTHEN THE SKILL LEVEL FO THE CURRENT AND FUTURE WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041632
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072396
IRS990EZ/TotalProgramServiceExpensesAmt065926
IRS990EZ/TotalRevenueAmt013399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NKTC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0285821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065843
IRS990ScheduleA/Total509Grp/TotalAmt0285821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286447
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP INCOME 7,708 TOTAL 7,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 664 FEES 3,028 SPONSORSHIP 250 MEMBERSHIP 19,005 MEALS AND ENTERTAINMENT 70 WORKERS COMPENSATION INSURANC 501 TOTAL 23,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,103 0
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY WELLS-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02708267505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST KENTUCKY TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0274580622
ReturnHeader/Filer/PhoneNum02708267505
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 NORTH ELM STREET
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042420
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/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY A RIES
ReturnHeader/ReturnTs02021-02-15T09:08:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS-JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,399
Expenses
$72,396
Net income
-$58,997
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