Civic Intelligence

Kentucky Group Self-Insurance Guaranty Fund

990 • Fiscal year 2021 • EIN 31-1510071

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
320 N Evergreen RdLouisville, KY 40243-1010

(502) 245-8395

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-109%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,077,247

Down $29,066 (-2.6%) from 2020

Net Assets

Down

$1,077,247

Down $29,066 (-2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$15,121

Down $6,681 (-31%) from 2020

Expenses

Up

$31,532

Up $7,220 (+30%) from 2020

Net Income

Down

-$16,411

Down $13,901 (-554%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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 2021: $1,077,247Liabilities 2021: $0Net Assets 2021: $1,077,2472021Assets 2022: $962,913Liabilities 2022: $0Net Assets 2022: $962,9132022Assets 2024: $1,797,058Liabilities 2024: $15,389,678Net Assets 2024: -$13,592,6202024

Highlighted filing

2021

Assets$1,077,247
Liabilities$0
Net Assets$1,077,247
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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 2021: $15,121Expenses 2021: $31,532Net Income 2021: -$16,4112021Revenue 2022: $13,417Expenses 2022: $96,665Net Income 2022: -$83,2482022Revenue 2024: $1,178,611Expenses 2024: $1,277,982Net Income 2024: -$99,3712024

Highlighted filing

2021

Revenue$15,121
Expenses$31,532
Net Income-$16,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$429,198
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
Investments in Publicly Traded Securities$1,071,090$852,773▼ $218,317
Savings and Temporary Cash Investments$4,496$121,280▲ $116,784
Cash and Non-Interest-Bearing Accounts$30,727$103,194▲ $72,467
Total Assets$1,106,313$1,077,247▼ $29,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,313$1,077,247▼ $29,066
Total Net Assets Fund Balance$1,106,313$1,077,247▼ $29,066
Total Liabilities and Net Assets / Fund Balance$1,106,313$1,077,247▼ $29,066
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
David WitteChairman
Mary CarneyTrustee
Karl T LadegastSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,121
Other Revenue
$0
Change in Net Assets
$-16,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,655
Total Revenue per Audited Statements
$2,466
Total Revenue per Form 990
$15,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,532
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 Legal---$21,172
Fees for Services Accounting---$6,300
Office Expenses---$4,060
Total Functional Expenses$0$0$0$31,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,532
Total Expenses per Audited Statements$31,532
Total Expenses per Form 990$31,532
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
320 N EVERGREEN RD, LOUISVILLE, KY 40243-1010

Signing Officer

Name
Karl T Ladegast
Title
Sec/treas
Phone
5022458395
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl T Ladegast
Formed
1997
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 SOUTH 4TH STREET SUITE 2600, LOUISVILLE, KY 40202
Preparer
Lee Groza
Phone
5027491900
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from prior year. Given the size of the governing body, there are not any separate committees. Instead, the entire governing board assumes the responsibility of overseeing the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The fund is a not-for-profit organization as described in section 501(c)(6) of the internal revenue code and is exempt from federal income tax. The fund recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

Raw XML Appendix273 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEETING OBLIGATIONS OF INSOLVENT MEMBERS OF SELF-INSURANCE GROUPS OR ASSOCIATIONS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARL T LADEGAST
IRS990/BooksInCareOfDetail/PhoneNum05022458395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 N EVERGREEN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0402431010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030727
IRS990/CashNonInterestBearingGrp/EOYAmt0103194
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/CYInvestmentIncomeAmt015121
IRS990/CYOtherExpensesAmt031532
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16411
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015121
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENT OF WORKERS' COMPENSATION OBLIGATIONS OF INSOLVENT MEMBER GROUPS OR ASSOCIATIONS (NO INSOLVENCIES TO DATE).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/FeesForServicesLegalGrp/TotalAmt021172
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
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/PersonNm2KARL T LADEGAST
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/TitleTxt2SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0413608
IRS990/GrossReceiptsAmt0429198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01071090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0852773
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0414077
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/NetAssetsOrFundBalancesBOYAmt01106313
IRS990/NetAssetsOrFundBalancesEOYAmt01077247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01106313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01077247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARL T LADEGAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021802
IRS990/PYOtherExpensesAmt024312
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2510
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021802
IRS990/ReconcilationRevenueExpnssAmt0-16411
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12655
IRS990ScheduleD/RevenueNotReportedAmt0-12655
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX. THE FUND RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt031532
IRS990ScheduleD/TotalRevenuePerForm990Amt015121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031532
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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GIVEN THE SIZE OF THE GOVERNING BODY, THERE ARE NOT ANY SEPARATE COMMITTEES. INSTEAD, THE ENTIRE GOVERNING BOARD ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
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/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01106313
IRS990/TotalAssetsEOYAmt01077247
IRS990/TotalAssetsGrp/BOYAmt01106313
IRS990/TotalAssetsGrp/EOYAmt01077247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01106313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 N EVERGREEN RD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0402431010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL T LADEGAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05022458395
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY GROUP SELF-INSURANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GUARANTY FUND
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0311510071
ReturnHeader/Filer/PhoneNum05022458395
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 N EVERGREEN RD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402431010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SOUTH 4TH STREET SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE GROZA
ReturnHeader/ReturnTs02022-02-28T09:25:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LADEGAST
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,247
Liabilities
$0
Net assets
$1,077,247
Revenue
$15,121
Expenses
$31,532
Net income
-$16,411
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
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.03$0.02
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