Civic Intelligence

Central Kentucky Computer Society Inc.

990EZ • Fiscal year 2017 • EIN 31-1119333

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$47,827

Down $2,502 (-5.0%) from 2016

Net Assets

Down

$47,827

Down $2,502 (-5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$26,195

Down $5,263 (-17%) from 2016

Expenses

Down

$27,019

Down $4,161 (-13%) from 2016

Net Income

Down

-$824

Down $1,102 (-396%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,767Liabilities 2011: $0Net Assets 2011: $22,7672011Assets 2012: $30,406Liabilities 2012: $0Net Assets 2012: $30,4062012Assets 2013: $34,230Liabilities 2013: $0Net Assets 2013: $34,2302013Assets 2014: $43,643Liabilities 2014: $0Net Assets 2014: $43,6432014Assets 2015: $51,966Liabilities 2015: $0Net Assets 2015: $51,9662015Assets 2016: $50,329Liabilities 2016: $0Net Assets 2016: $50,3292016Assets 2017: $47,827Liabilities 2017: $0Net Assets 2017: $47,8272017Assets 2018: $51,595Liabilities 2018: $0Net Assets 2018: $51,5952018Assets 2019: $49,502Liabilities 2019: $0Net Assets 2019: $49,5022019Assets 2020: $49,961Liabilities 2020: $0Net Assets 2020: $49,9612020Assets 2021: $51,575Liabilities 2021: $0Net Assets 2021: $51,5752021Assets 2022: $44,114Liabilities 2022: $0Net Assets 2022: $44,1142022Assets 2023: $47,139Liabilities 2023: $0Net Assets 2023: $47,1392023Assets 2024: $50,170Liabilities 2024: $0Net Assets 2024: $50,1702024Assets 2025: $48,817Liabilities 2025: $0Net Assets 2025: $48,8172025

Highlighted filing

2017

Assets$47,827
Liabilities$0
Net Assets$47,827

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $26,292Expenses 2011: $26,078Net Income 2011: $2142011Revenue 2012: $35,167Expenses 2012: $26,589Net Income 2012: $8,5782012Revenue 2013: $31,968Expenses 2013: $26,510Net Income 2013: $5,4582013Revenue 2014: $39,618Expenses 2014: $28,448Net Income 2014: $11,1702014Revenue 2015: $36,192Expenses 2015: $26,262Net Income 2015: $9,9302015Revenue 2016: $31,458Expenses 2016: $31,180Net Income 2016: $2782016Revenue 2017: $26,195Expenses 2017: $27,019Net Income 2017: -$8242017Revenue 2018: $31,887Expenses 2018: $27,964Net Income 2018: $3,9232018Revenue 2019: $35,592Expenses 2019: $37,685Net Income 2019: -$2,0932019Revenue 2020: $27,454Expenses 2020: $26,814Net Income 2020: $6402020Revenue 2021: $29,303Expenses 2021: $25,287Net Income 2021: $4,0162021Revenue 2022: $23,485Expenses 2022: $30,946Net Income 2022: -$7,4612022Revenue 2023: $33,878Expenses 2023: $29,941Net Income 2023: $3,9372023Revenue 2024: $32,061Expenses 2024: $29,030Net Income 2024: $3,0312024Revenue 2025: $32,923Expenses 2025: $33,987Net Income 2025: -$1,0642025

Highlighted filing

2017

Revenue$26,195
Expenses$27,019
Net Income-$824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$26,195
Mission and Program Overview

Mission

Teach computer skills to the general public

Program Services

DescriptionGrantsExpenses
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke ThomasPresident-$0--
Joe DietzVice President-$0--
Larry TrivetteSecretary-$0--
James McCormickTreasurer-$0--
Boone BaldwinBoard Member-$0--
Bob BrownBoard Member-$0--
Janet CartmellBoard Member-$0--
Jan Landers-LymanBoard Member-$0--
Eugene PotterBoard Member-$0--
Darlene MosleyBoard Member-$0--
Larry MitchumBoard Member-$0--
Mike SeilerBoard Member-$0--
Ben RiceBoard Member-$0--
Pennie RedmondBoard 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
2017-09-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank and Credit Card Fees;685|Members services;177|Insurance;1325|State Reg Fee;15^Total;2202^

Form 990-EZ, Part I, Line 20

Depreciation of computer Equiptment

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Kroger Cards;155|Utility Deposits;250^Total;405^

Raw XML Appendix292 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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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/ExplanationTxt0Description;Amount^Bank and Credit Card Fees;685|Members services;177|Insurance;1325|State Reg Fee;15^Total;2202^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation of computer Equiptment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Kroger Cards;155|Utility Deposits;250^Total;405^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08593731000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL KENTUCKY COMPUTER SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311119333
ReturnHeader/Filer/PhoneNum08593731000
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 Moore Drive Ste 107
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.29.168.247
ReturnHeader/ReturnTs02017-09-07T19:53:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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