Central Kentucky Computer Society Inc.

990EZ • Fiscal year 2015 • EIN 31-1119333

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 31, 2015

Organization Profile www.ckcs.org

160 Moore Drive Ste 107Lexington, KY 40503

(859) 373-1000

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$51,966

Up $8,323 (+19%) from 2014

Net Assets

$51,966

Up $8,323 (+19%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin82nd percentile

Revenue

Down

$36,192

Down $3,426 (-8.6%) from 2014

Expenses

Down

$26,262

Down $2,186 (-7.7%) from 2014

Net Income

Down

$9,930

Down $1,240 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2015

Assets$51,966

Liabilities$0

Net Assets$51,966

Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2015

Revenue$36,192

Expenses$26,262

Net Income$9,930

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Jul 31, 2015
Return Version: 2014v5.0
Gross Receipts: $36,192

Mission and Program Overview

Mission

Teach computer skills to the general public

Program Services

Description	Grants	Expenses
Continuing Education Programs: The Central Kentucky Computer Society served the residents of Central Kentucky. Its membership is open to all who have an interest in learning about how to use computers in their daily lives. (380 Members)	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Brooke Thomas	President	-	$0	-	-
Joe Dietz	Vice President	-	$0	-	-
Larry Trivette	Secretary	-	$0	-	-
James McCormick	Treasurer	-	$0	-	-
Boone Baldwin	Board Member	-	$0	-	-
Bob Brown	Board Member	-	$0	-	-
Janet Cartmell	Board Member	-	$0	-	-
Sterling DuVall	Board Member	-	$0	-	-
Jan Landers-Lyman	Board Member	-	$0	-	-
Eugene Potter	Board Member	-	$0	-	-
Darlene Mosley	Board Member	-	$0	-	-
Larry Mitchum	Board Member	-	$0	-	-
Mike Seiler	Board Member	-	$0	-	-
Ben Rice	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Central Kentucky Computer Society Inc
EIN: 31-1119333
Phone: 8593731000
Address: 160 Moore Drive Ste 107, Lexington, KY 40503

Signing Officer

Name: James McCormick
Title: Treasurer
Phone: 8593731000
Signed: 2015-07-31

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Service Charges and Fees;731|Food and Soda for Members;228|Insurance;1317|Licenses and Permits;15^Total;2291^”

Form 990-EZ, Part I, Line 20

“Description;Amount^computer equipment depreciation;-1634^Total;-1634^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Utility Deposits;250|Kroger Cards;155|Computers;3762^Total;4167^”

Raw XML Appendix301 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	39617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	31968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	35167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	26261
IRS990ScheduleA/Total509Grp/TotalAmt	0	169205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	36192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	39617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	31968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	35167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	26261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	169205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Bank Service Charges and Fees;731\|Food and Soda for Members;228\|Insurance;1317\|Licenses and Permits;15^Total;2291^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^computer equipment depreciation;-1634^Total;-1634^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Utility Deposits;250\|Kroger Cards;155\|Computers;3762^Total;4167^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	James McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8593731000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CENTRAL KENTUCKY COMPUTER SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CENT
ReturnHeader/Filer/EIN	0	311119333
ReturnHeader/Filer/PhoneNum	0	8593731000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	160 Moore Drive Ste 107
ReturnHeader/Filer/USAddress/CityNm	0	Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	40503
ReturnHeader/ReturnTs	0	2015-07-26T13:13:51-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $51,966
Liabilities: $0
Net assets: $51,966
Revenue: $36,192
Expenses: $26,262
Net income: $9,930

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$48.8	$0.00	$48.8	$32.9	$34.0	$1.06
2024Detailed filing. Detailed filing data is available for this year.	$50.2	$0.00	$50.2	$32.1	$29.0	$3.03
2023Detailed filing. Detailed filing data is available for this year.	$47.1	$0.00	$47.1	$33.9	$29.9	$3.94
2022Detailed filing. Detailed filing data is available for this year.	$44.1	$0.00	$44.1	$23.5	$30.9	$7.46
2021Detailed filing. Detailed filing data is available for this year.	$51.6	$0.00	$51.6	$29.3	$25.3	$4.02
2020Detailed filing. Detailed filing data is available for this year.	$50.0	$0.00	$50.0	$27.5	$26.8	$0.64
2019Detailed filing. Detailed filing data is available for this year.	$49.5	$0.00	$49.5	$35.6	$37.7	$2.09
2018Detailed filing. Detailed filing data is available for this year.	$51.6	$0.00	$51.6	$31.9	$28.0	$3.92
2017Detailed filing. Detailed filing data is available for this year.	$47.8	$0.00	$47.8	$26.2	$27.0	$0.82
2016Detailed filing. Detailed filing data is available for this year.	$50.3	$0.00	$50.3	$31.5	$31.2	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$52.0	$0.00	$52.0	$36.2	$26.3	$9.93
2014Detailed filing. Detailed filing data is available for this year.	$43.6	$0.00	$43.6	$39.6	$28.4	$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.2	$0.00	$34.2	$32.0	$26.5	$5.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.4	$0.00	$30.4	$35.2	$26.6	$8.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.8	$0.00	$22.8	$26.3	$26.1	$0.21