Civic Intelligence

Kentucky Payphone Association Inc

EIN 31-1561954

137 Fairway62298
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

5th percentile

-586%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,846

Down $2,280 (-25%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,846

Down $2,280 (-25%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$389

Down $2,981 (-88%) from 2010

Expenses

Down

$2,669

Down $12,257 (-82%) from 2010

Net Income

Up

-$2,280

Up $9,276 (+80%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$10K$5.0K$0Assets 2010: $9,126Net Assets 2010: $9,1262010Assets 2011: $6,846Net Assets 2011: $6,8462011

Highlighted filing

2011

Assets$6,846
Liabilities-
Net Assets$6,846
Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $3,370Expenses 2010: $14,926Net Income 2010: -$11,5562010Revenue 2011: $389Expenses 2011: $2,669Net Income 2011: -$2,2802011

Highlighted filing

2011

Revenue$389
Expenses$2,669
Net Income-$2,280
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,846
Liabilities
-
Net assets
$6,846
Revenue
$389
Expenses
$2,669
Net income
-$2,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$6.85$0.39$2.67$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$9.13$3.37$14.9$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 16, 1917
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1561954
Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09126
IRS990EZ/CashSavingsAndInvestments/EOY06846
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-2280
IRS990EZ/FeesAndOthPymtToIndContractors02250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0389
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09126
IRS990EZ/NetAssetsOrFundBalancesBOY09126
IRS990EZ/NetAssetsOrFundBalances/EOY06846
IRS990EZ/NetAssetsOrFundBalancesEOY06846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10512 COLLEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11137 FAIRWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE SOWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0419
IRS990EZ/OtherRevenueTotal0389
IRS990EZ/PrimaryExemptPurpose0FAIR IMPLEMENTATION OF TELECOMMUNICATINS ACTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CONSULTING TO INDUSTRY TO PROVIDE FAIR FEES
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 FAIRWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062298
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY PACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145047223
IRS990EZ/TotalAssets/BOY09126
IRS990EZ/TotalAssets/EOY06846
IRS990EZ/TotalExpenses02669
IRS990EZ/TotalRevenue0389
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02100
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MIDWEST COMMUNICATIONS SOLUTIONS IN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 389.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR EXPENSES 419.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311561954
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY PAYPHONE ASSOCIATION INC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone03145047223
ReturnHeader/Filer/USAddress/AddressLine10137 FAIRWAY
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062298
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned01917-04-16
ReturnHeader/Officer/Name0GARY PACE
ReturnHeader/Officer/Phone03145047223
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUENKS TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109621 LACKLAND RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631143411
ReturnHeader/Preparer/Name0STEVE KRAUSE
ReturnHeader/Preparer/Phone03144293252
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T09:21:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.