Civic Intelligence

Kentucky Group Self-Insurance

EIN 31-1510071 • 501(c)6 • Louisville, KY

Profile

Meeting obligations of insolvent self-insurance groups or associations.

PO Box 22989Louisville, KY 40252

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

8.62x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

13.51x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-19%

Higher net margin than 7% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-8.3%

Faster revenue growth than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,797,058

Up $834,145 (+87%) from 2022

Liabilities

Up

$15,389,678

Up $15,389,678 from 2022

Net Assets

Down

-$13,592,620

Down $14,555,533 (-1512%) from 2022

Operations
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Up

$1,178,611

Up $1,165,194 (+8684%) from 2022

Expenses

Up

$1,277,982

Up $1,181,317 (+1222%) from 2022

Net Income

Down

-$99,371

Down $16,123 (-19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2010: $1,010,258Liabilities 2010: $0Net Assets 2010: $1,010,2582010Assets 2011: $1,051,746Liabilities 2011: $0Net Assets 2011: $1,051,7462011Assets 2012: $1,052,676Liabilities 2012: $0Net Assets 2012: $1,052,6762012Assets 2015: $1,080,209Liabilities 2015: $0Net Assets 2015: $1,080,2092015Assets 2016: $1,094,741Liabilities 2016: $0Net Assets 2016: $1,094,7412016Assets 2017: $1,083,888Liabilities 2017: $0Net Assets 2017: $1,083,8882017Assets 2018: $1,063,207Liabilities 2018: $0Net Assets 2018: $1,063,2072018Assets 2019: $1,090,373Liabilities 2019: $0Net Assets 2019: $1,090,3732019Assets 2020: $1,106,313Liabilities 2020: $0Net Assets 2020: $1,106,3132020Assets 2022: $962,913Liabilities 2022: $0Net Assets 2022: $962,9132022Assets 2024: $1,797,058Liabilities 2024: $15,389,678Net Assets 2024: -$13,592,6202024

Highlighted filing

2024

Assets$1,797,058
Liabilities$15,389,678
Net Assets-$13,592,620
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $48,447Expenses 2010: $14,480Net Income 2010: $33,9672010Expenses 2011: $4,2502011Expenses 2012: $4,5002012Revenue 2015: $28,464Expenses 2015: $8,755Net Income 2015: $19,7092015Revenue 2016: $14,314Expenses 2016: $9,030Net Income 2016: $5,2842016Revenue 2017: $9,303Expenses 2017: $9,036Net Income 2017: $2672017Revenue 2018: $13,999Expenses 2018: $20,564Net Income 2018: -$6,5652018Revenue 2019: $15,823Expenses 2019: $9,250Net Income 2019: $6,5732019Revenue 2020: $21,802Expenses 2020: $24,312Net Income 2020: -$2,5102020Revenue 2022: $13,417Expenses 2022: $96,665Net Income 2022: -$83,2482022Revenue 2024: $1,178,611Expenses 2024: $1,277,982Net Income 2024: -$99,3712024

Highlighted filing

2024

Revenue$1,178,611
Expenses$1,277,982
Net Income-$99,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,797,058
Liabilities
$15,389,678
Net assets
-$13,592,620
Revenue
$1,178,611
Expenses
$1,277,982
Net income
-$99,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$15.4$13.6$1.18$1.28$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.01$0.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.02$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.02$0.01$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.01$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.05$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,178,611
Mission and Program Overview

Mission

Meeting obligations of insolvent self-insurance groups or associations.

Meeting obligations of insolvent members of self-insurance groups or associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,627,293$1,046,111▼ $581,182
Cash and Non-Interest-Bearing Accounts$220,084$750,947▲ $530,863
Total Assets$1,847,377$1,797,058▼ $50,319
Liabilities
Other Liabilities$8,229,384$15,388,814▲ $7,159,430
Accounts Payable and Accrued Expenses-$864-
Total Liabilities$8,229,384$15,389,678▲ $7,160,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,382,007$-13,592,620▼ $7,210,613
Total Net Assets Fund Balance$-6,382,007$-13,592,620▼ $7,210,613
Total Liabilities and Net Assets / Fund Balance$1,847,377$1,797,058▼ $50,319
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
David WitteChairman
Mary CarneyTrustee
Wes VanceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,178,611
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-99,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,277,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$145,350
Fees for Services Legal---$68,938
Fees for Services Accounting---$7,649
Other Expenses---$1,514
Office Expenses---$882
Total Functional Expenses$0$0$0$1,277,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Reserves$11,080,567
Provision for Claims$4,308,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Each member appoints a trustee to serve on the organization's governing body to represent their respective fund.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The secretary/treasurer reviews the form 990 and a copy is provided to the entire governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Group Self-insurance
EIN
31-1510071
Phone
5022458395
Address
PO BOX 22989, LOUISVILLE, KY 40252

Signing Officer

Name
David Witte
Title
Chairman
Phone
5022458395
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Witte
Formed
1997
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
9229 DELEGATES ROW STE 250, INDIANAPOLIS, IN 46240
Preparer
Christine Keith CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 91,125. Administrator fees 54,225.”

FORM 990, PART XI, LINE 9:

“Change in case reserves -3,183,223. Change in ibnr -4,197,208. Change in ceded reserves 282,820. Restatement of net assets -13,631.”

Raw XML Appendix265 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0864
IRS990/AccountsReceivableGrp/BOYAmt01627293
IRS990/AccountsReceivableGrp/EOYAmt01046111
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEETING OBLIGATIONS OF INSOLVENT MEMBERS OF SELF-INSURANCE GROUPS OR ASSOCIATIONS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID WITTE
IRS990/BooksInCareOfDetail/PhoneNum05027083132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22989
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040252
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0220084
IRS990/CashNonInterestBearingGrp/EOYAmt0750947
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01277982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01178611
IRS990/CYRevenuesLessExpensesAmt0-99371
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01277982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01178611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENT OF WORKERS' COMPENSATION OBLIGATIONS OF INSOLVENT MEMBER GROUPS OR ASSOCIATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07649
IRS990/FeesForServicesLegalGrp/TotalAmt068938
IRS990/FeesForServicesOtherGrp/TotalAmt0145350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm2WES VANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01178611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEETING OBLIGATIONS OF INSOLVENT SELF-INSURANCE GROUPS OR ASSOCIATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6382007
IRS990/NetAssetsOrFundBalancesEOYAmt0-13592620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6382007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-13592620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7111242
IRS990/OtherExpensesGrp/Desc0PAID CLAIMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt01053649
IRS990/OtherExpensesGrp/TotalAmt11514
IRS990/OtherLiabilitiesGrp/BOYAmt08229384
IRS990/OtherLiabilitiesGrp/EOYAmt015388814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID WITTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01178611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1400
IRS990/PYOtherExpensesAmt01173478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02059341
IRS990/PYRevenuesLessExpensesAmt0884463
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01173478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02057941
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99371
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011080567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14308247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROVISION FOR CLAIMS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015388814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER APPOINTS A TRUSTEE TO SERVE ON THE ORGANIZATION'S GOVERNING BODY TO REPRESENT THEIR RESPECTIVE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY/TREASURER REVIEWS THE FORM 990 AND A COPY IS PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 91,125. ADMINISTRATOR FEES 54,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN CASE RESERVES -3,183,223. CHANGE IN IBNR -4,197,208. CHANGE IN CEDED RESERVES 282,820. RESTATEMENT OF NET ASSETS -13,631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01847377
IRS990/TotalAssetsEOYAmt01797058
IRS990/TotalAssetsGrp/BOYAmt01847377
IRS990/TotalAssetsGrp/EOYAmt01797058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08229384
IRS990/TotalLiabilitiesEOYAmt015389678
IRS990/TotalLiabilitiesGrp/BOYAmt08229384
IRS990/TotalLiabilitiesGrp/EOYAmt015389678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6382007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13592620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01178611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01178611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01178611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01847377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01797058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22989
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040252
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05022458395
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY GROUP SELF-INSURANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GUARANTY FUND
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0311510071
ReturnHeader/Filer/PhoneNum05022458395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22989
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09229 DELEGATES ROW STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE KEITH CPA
ReturnHeader/ReturnTs02025-05-06T13:53:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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