Civic Intelligence

Kentucky Defense Counsel Inc

990EZ • Fiscal year 2017 • EIN 31-0972385

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

Organization Profilekentuckydefensecounsel.com
PO Box 127Harrods Creek, KY 40027

(502) 381-1239

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$52,527

Up $24,378 (+87%) from 2016

Net Assets

Up

$52,227

Up $24,078 (+86%) from 2016

Liabilities

Up

$300

Up $300 from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Up

$101,130

Up $11,877 (+13%) from 2016

Expenses

Down

$77,252

Down $1,887 (-2.4%) from 2016

Net Income

Up

$23,878

Up $13,764 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2014: $11,385Liabilities 2014: $0Net Assets 2014: $11,3852014Assets 2015: $17,345Liabilities 2015: $0Net Assets 2015: $17,3452015Assets 2016: $28,149Liabilities 2016: $0Net Assets 2016: $28,1492016Assets 2017: $52,527Liabilities 2017: $300Net Assets 2017: $52,2272017Assets 2018: $47,897Liabilities 2018: $300Net Assets 2018: $47,5972018Assets 2019: $36,279Liabilities 2019: $0Net Assets 2019: $36,2792019Assets 2020: $65,606Liabilities 2020: $100Net Assets 2020: $65,5062020Assets 2021: $61,265Liabilities 2021: $450Net Assets 2021: $60,8152021Assets 2022: $60,325Liabilities 2022: $0Net Assets 2022: $60,3252022Assets 2023: $89,907Liabilities 2023: $0Net Assets 2023: $89,9072023Assets 2024: $96,699Net Assets 2024: $96,6992024Assets 2025: $70,759Net Assets 2025: $70,7592025

Highlighted filing

2017

Assets$52,527
Liabilities$300
Net Assets$52,227
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $61,006Expenses 2014: $77,825Net Income 2014: -$16,8192014Revenue 2015: $85,695Expenses 2015: $79,735Net Income 2015: $5,9602015Revenue 2016: $89,253Expenses 2016: $79,139Net Income 2016: $10,1142016Revenue 2017: $101,130Expenses 2017: $77,252Net Income 2017: $23,8782017Revenue 2018: $88,429Expenses 2018: $93,059Net Income 2018: -$4,6302018Revenue 2019: $87,777Expenses 2019: $99,395Net Income 2019: -$11,6182019Revenue 2020: $107,714Expenses 2020: $78,496Net Income 2020: $29,2182020Revenue 2021: $50,720Expenses 2021: $55,411Net Income 2021: -$4,6912021Revenue 2022: $89,055Expenses 2022: $89,545Net Income 2022: -$4902022Revenue 2023: $127,659Expenses 2023: $98,077Net Income 2023: $29,5822023Revenue 2024: $91,486Expenses 2024: $84,694Net Income 2024: $6,7922024Revenue 2025: $83,973Expenses 2025: $109,913Net Income 2025: -$25,9402025

Highlighted filing

2017

Revenue$101,130
Expenses$77,252
Net Income$23,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$101,130
Mission and Program Overview

Mission

Provides legal information.

Program Services

DescriptionGrantsExpenses
Publishes a quarterly newsletter featuring recent case law highlights, meeting notices, and membership news.$0$0
Provides information at seminars and meetings on current issues of law and trial techniques.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth LochmillerPresidentPT$0--
William Mitchell HallPresident - ElectPT$0--
Darrin BanksVice PresidentPT$0--
Claire E ParsonsSecretary-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Defense Counsel Inc
EIN
31-0972385
Phone
5023811239
Address
PO Box 127, Harrods Creek, KY 40027

Signing Officer

Name
Kathi Mckeown
Title
Director
Phone
5023811239
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Meyerowitz & King PLLC
Address
9710 Park Plaza Ave Ste 208, Louisville, KY 40241
Preparer
Meyerowitz King PLLC
Phone
5025879833
Supplemental Narrative

Additional Explanations

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

“Description: Convention. Meeting, or Seminar Expense. Amount: 37,115. Description: Office Expense. Amount: 1,064. Description: Donations. Amount: 2,200. Description: Insurance. Amount: 1,505. Total to Form 990-EZ, line 16: 41,884.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Credit Card. Beg. of Year Amount: 0. End of Year Amount: 300.”

Raw XML Appendix122 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/BusinessNameLine1Txt0Company Office
IRS990EZ/BooksInCareOfDetail/PhoneNum05022289256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 127
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrods Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt023878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052527
IRS990EZ/GrossReceiptsAmt0101130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt064650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052227
IRS990EZ/OccupancyRentUtltsAndMaintAmt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Lochmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Mitchell Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darrin Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claire E Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President - Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary-Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041884
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provides legal information.
IRS990EZ/PrintingPublicationsPostageAmt014203
IRS990EZ/ProgramServiceRevenueAmt036480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publishes a quarterly newsletter featuring recent case law highlights, meeting notices, and membership news.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides information at seminars and meetings on current issues of law and trial techniques.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077252
IRS990EZ/TotalRevenueAmt0101130
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0kentuckydefensecounsel.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Convention. Meeting, or Seminar Expense. Amount: 37,115. Description: Office Expense. Amount: 1,064. Description: Donations. Amount: 2,200. Description: Insurance. Amount: 1,505. Total to Form 990-EZ, line 16: 41,884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Credit Card. Beg. of Year Amount: 0. End of Year Amount: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
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/PersonNm0Kathi Mckeown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05023811239
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentucky Defense Counsel Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0310972385
ReturnHeader/Filer/PhoneNum05023811239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 127
ReturnHeader/Filer/USAddress/CityNm0Harrods Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05677F6E8B3C969D8EBF17FC0292999FAFCEBD562
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E608BF049D6C1A965A25226A3E49CE4B13F99AD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.93.22
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:05:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611398447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meyerowitz & King PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 Park Plaza Ave Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040241
ReturnHeader/PreparerPersonGrp/PhoneNum05025879833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meyerowitz King PLLC
ReturnHeader/ReturnTs02017-08-07T12:02:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,527
Liabilities
$300
Net assets
$52,227
Revenue
$101,130
Expenses
$77,252
Net income
$23,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.84$1.10$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.91$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.28$0.98$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.89$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.51$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.08$0.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.88$0.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.88$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$1.01$0.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.89$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.86$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.61$0.78$0.17