Civic Intelligence

Kentucky Individual Self Insurers

EIN 31-1540078 • 501(c)6 • Lexington, KY

Profile

Meeting obligations of insolvent individually insured employers

300 West Vine StreetLexington, KY 40507

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

3rd percentile

-51%

Higher net margin than 3% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

672%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,562,087

Up $1,323,187 (+11%) from 2023

Liabilities

Up

$9,980,129

Up $1,137,524 (+13%) from 2023

Net Assets

Up

$3,581,958

Up $185,663 (+5.5%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$1,234,486

Up $1,074,636 (+672%) from 2023

Expenses

Up

$1,866,402

Up $2,285,964 (+545%) from 2023

Net Income

Down

-$631,916

Down $1,211,328 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,658,741Liabilities 2010: $10,981,577Net Assets 2010: $2,677,1642010Assets 2011: $13,604,658Liabilities 2011: $10,668,204Net Assets 2011: $2,936,4542011Assets 2012: $13,670,501Liabilities 2012: $10,163,344Net Assets 2012: $3,507,1572012Assets 2013: $13,127,759Liabilities 2013: $9,366,295Net Assets 2013: $3,761,4642013Assets 2014: $12,436,727Liabilities 2014: $8,623,270Net Assets 2014: $3,813,4572014Assets 2015: $12,078,605Liabilities 2015: $8,073,255Net Assets 2015: $4,005,3502015Assets 2016: $12,706,313Liabilities 2016: $8,556,971Net Assets 2016: $4,149,3422016Assets 2017: $12,302,192Liabilities 2017: $8,174,949Net Assets 2017: $4,127,2432017Assets 2018: $11,854,805Liabilities 2018: $7,786,858Net Assets 2018: $4,067,9472018Assets 2019: $12,032,491Liabilities 2019: $7,795,131Net Assets 2019: $4,237,3602019Assets 2020: $12,393,849Liabilities 2020: $8,066,400Net Assets 2020: $4,327,4492020Assets 2021: $15,639,722Liabilities 2021: $11,507,774Net Assets 2021: $4,131,9482021Assets 2022: $13,205,422Liabilities 2022: $9,615,136Net Assets 2022: $3,590,2862022Assets 2023: $12,238,900Liabilities 2023: $8,842,605Net Assets 2023: $3,396,2952023Assets 2024: $13,562,087Liabilities 2024: $9,980,129Net Assets 2024: $3,581,9582024

Highlighted filing

2024

Assets$13,562,087
Liabilities$9,980,129
Net Assets$3,581,958
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,951,9042010Expenses 2011: $560,1712011Expenses 2012: $421,3192012Expenses 2013: -$64,7282013Revenue 2014: $88,931Expenses 2014: $162,406Net Income 2014: -$73,4752014Revenue 2015: $99,851Expenses 2015: $80,298Net Income 2015: $19,5532015Revenue 2016: $1,049,686Expenses 2016: $1,145,921Net Income 2016: -$96,2352016Revenue 2017: $228,529Expenses 2017: -$46,404Net Income 2017: $274,9332017Revenue 2018: $230,395Expenses 2018: $102,428Net Income 2018: $127,9672018Revenue 2019: $236,923Expenses 2019: $428,884Net Income 2019: -$191,9612019Revenue 2020: $164,589Expenses 2020: $482,830Net Income 2020: -$318,2412020Revenue 2021: $136,771Expenses 2021: -$434,208Net Income 2021: $570,9792021Revenue 2022: $154,912Expenses 2022: -$1,319,277Net Income 2022: $1,474,1892022Revenue 2023: $159,850Expenses 2023: -$419,562Net Income 2023: $579,4122023Revenue 2024: $1,234,486Expenses 2024: $1,866,402Net Income 2024: -$631,9162024

Highlighted filing

2024

Revenue$1,234,486
Expenses$1,866,402
Net Income-$631,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,562,087
Liabilities
$9,980,129
Net assets
$3,581,958
Revenue
$1,234,486
Expenses
$1,866,402
Net income
-$631,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$9.98$3.58$1.23$1.87$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$8.84$3.40$0.16$0.42$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.62$3.59$0.15$1.32$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$11.5$4.13$0.14$0.43$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.07$4.33$0.16$0.48$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.80$4.24$0.24$0.43$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$7.79$4.07$0.23$0.10$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$8.17$4.13$0.23$0.05$0.27
2016Detailed filing. Detailed filing data is available for this year.$12.7$8.56$4.15$1.05$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$12.1$8.07$4.01$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.4$8.62$3.81$0.09$0.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$9.37$3.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.2$3.51$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$10.7$2.94$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.0$2.68$1.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$164,589
Mission and Program Overview

Mission

Meeting obligations of insolvent individually self-insured employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,354,121$5,961,789▼ $3,392,332
Investments in Publicly Traded Securities$2,268,981$5,238,703▲ $2,969,722
Cash and Non-Interest-Bearing Accounts$331,918$1,159,685▲ $827,767
Accounts Receivable$41,853$22,395▼ $19,458
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,032,491$12,393,849▲ $361,358
Other Assets Total$35,618$11,277▼ $24,341
Liabilities
Other Liabilities$7,795,131$8,066,400▲ $271,269
Total Liabilities$7,795,131$8,066,400▲ $271,269
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,493,520$3,596,554▲ $103,034
Net Assets Without Donor Restrictions$743,840$730,895▼ $12,945
Total Net Assets Fund Balance$4,237,360$4,327,449▲ $90,089
Total Liabilities and Net Assets / Fund Balance$12,032,491$12,393,849▲ $361,358
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Nathan FraleyChairman
Angela HopperDirector
Doug DonaldsonDirector
Melissa MillerDirector
Steve LawsonDirector
Susan RussellDirector
Travis BaileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$164,589
Other Revenue
$0
Change in Net Assets
$-318,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,589
Total Revenue per Audited Statements
$164,589
Total Revenue per Form 990
$164,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,830
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
Other Expenses$450,921--$450,921
Fees for Services Other-$23,914-$23,914
Office Expenses-$7,995-$7,995
Total Functional Expenses$450,921$31,909$0$482,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,830
Total Expenses per Audited Statements$482,830
Total Expenses per Form 990$482,830
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Other Claims$8,066,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Finance Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Individual Self Insurers
EIN
31-1540078
Phone
8598998700
Address
300 WEST VINE STREET, LEXINGTON, KY 40507

Signing Officer

Name
Nathan Fraley
Title
Chairman
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain of investments = $408330”

Raw XML Appendix331 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt041853
IRS990/AccountsReceivableGrp/EOYAmt022395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEETING OBLIGATIONS OF INSOLVENT INDIVIDUALLY SELF-INSURED EMPLOYERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID OWEN
IRS990/BooksInCareOfDetail/PhoneNum08598998700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WEST VINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331918
IRS990/CashNonInterestBearingGrp/EOYAmt01159685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164589
IRS990/CYOtherExpensesAmt0482830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-318241
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0482830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ADMINISTERED THE PAYMENT OF WORKERS COMPENSATION CLAIMS FOR INSOLVENT MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03493520
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03596554
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023914
IRS990/FeesForServicesOtherGrp/TotalAmt023914
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG DONALDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164589
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02268981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05238703
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEETING OBLIGATIONS OF INSOLVENT INDIVIDUALLY SELF-INSURED EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04237360
IRS990/NetAssetsOrFundBalancesEOYAmt04327449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0743840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0730895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07995
IRS990/OfficeExpensesGrp/TotalAmt07995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035618
IRS990/OtherAssetsTotalGrp/EOYAmt011277
IRS990/OtherChangesInNetAssetsAmt0408330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS AND RESERVE ADJUSTMENT T
IRS990/OtherExpensesGrp/ProgramServicesAmt0450921
IRS990/OtherExpensesGrp/TotalAmt0450921
IRS990/OtherLiabilitiesGrp/BOYAmt07795131
IRS990/OtherLiabilitiesGrp/EOYAmt08066400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0236923
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428884
IRS990/PYRevenuesLessExpensesAmt0-191961
IRS990/PYTotalExpensesAmt0428884
IRS990/PYTotalRevenueAmt0236923
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-318241
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09354121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05961789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0482830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08066400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR OTHER CLAIMS
IRS990ScheduleD/RevenueSubtotalAmt0164589
IRS990ScheduleD/TotalExpensesPerForm990Amt0482830
IRS990ScheduleD/TotalLiabilityAmt08066400
IRS990ScheduleD/TotalRevenuePerForm990Amt0164589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN OF INVESTMENTS = $408330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012032491
IRS990/TotalAssetsEOYAmt012393849
IRS990/TotalAssetsGrp/BOYAmt012032491
IRS990/TotalAssetsGrp/EOYAmt012393849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07795131
IRS990/TotalLiabilitiesEOYAmt08066400
IRS990/TotalLiabilitiesGrp/BOYAmt07795131
IRS990/TotalLiabilitiesGrp/EOYAmt08066400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04237360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04327449
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164589
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012032491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012393849
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 WEST VINE STREET 1700
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040507
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN FRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY INDIVIDUAL SELF INSURERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GUARANTY FUND
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0311540078
ReturnHeader/Filer/PhoneNum08598998700
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST VINE STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610567366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Miklavcic CPA
ReturnHeader/ReturnTs02021-05-10T12:11:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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