Civic Intelligence

Kingbrook Commerce Park Association

990EZ • Fiscal year 2022 • EIN 36-4636748

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization Profile
PO Box 6449Louisville, KY 40206

(502) 426-0974

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

389%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,012

Up $6,374 (+389%) from 2021

Net Assets

Up

$3,769

Up $22,024 (+121%) from 2021

Liabilities

Down

$4,243

Down $15,650 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$80,462

Up $35,526 (+79%) from 2021

Expenses

Down

$58,438

Down $1,095 (-1.8%) from 2021

Net Income

Up

$22,024

Up $36,621 (+251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$10K$0-$10K-$20KAssets 2021: $1,638Liabilities 2021: $19,893Net Assets 2021: -$18,2552021Assets 2022: $8,012Liabilities 2022: $4,243Net Assets 2022: $3,7692022Assets 2023: $16,739Liabilities 2023: $14,702Net Assets 2023: $2,0372023Assets 2024: $10,307Liabilities 2024: $6,611Net Assets 2024: $3,6962024

Highlighted filing

2022

Assets$8,012
Liabilities$4,243
Net Assets$3,769
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2021: $44,936Expenses 2021: $59,533Net Income 2021: -$14,5972021Revenue 2022: $80,462Expenses 2022: $58,438Net Income 2022: $22,0242022Revenue 2023: $40,646Expenses 2023: $42,378Net Income 2023: -$1,7322023Revenue 2024: $54,235Expenses 2024: $52,576Net Income 2024: $1,6592024

Highlighted filing

2022

Revenue$80,462
Expenses$58,438
Net Income$22,024
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.0
Gross Receipts
$80,462
Mission and Program Overview

Mission

Maintain the common areas of the community business park to help the beautification of the City.

Program Services

DescriptionGrantsExpenses
Maintained the common areas of the community business park that helped with the beautification of the City.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BolandDirector-$0--
Gerald BolandDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kingbrook Commerce Park Association
EIN
36-4636748
Phone
5024260974
Address
PO BOX 6449, Louisville, KY 40206

Signing Officer

Name
James Boland
Title
Director
Phone
5024260974
Signed
2023-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Common Area Utilities;2592|Entry and Common Irrigation;20089|Common Area Grounds Upkeep;27563|General Repairs and Maintenance;134|Management Fee;2700|Insurance;5360^Total;58438^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable Dues;3439|Accounts Receivable Other;172^Total;3611^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;2020|Prepaid Dues;2223^Total;4243^”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gerald Boland
IRS990EZ/BooksInCareOfDetail/PhoneNum05024260974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6449
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080462
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt080462
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03769
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Boland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerald Boland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03611
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058438
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintain the common areas of the community business park to help the beautification of the City.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained the common areas of the community business park that helped with the beautification of the City.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04243
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058438
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080462
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Common Area Utilities;2592|Entry and Common Irrigation;20089|Common Area Grounds Upkeep;27563|General Repairs and Maintenance;134|Management Fee;2700|Insurance;5360^Total;58438^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable Dues;3439|Accounts Receivable Other;172^Total;3611^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;2020|Prepaid Dues;2223^Total;4243^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Boland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05024260974
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGBROOK COMMERCE PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0364636748
ReturnHeader/Filer/PhoneNum05024260974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6449
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-15T14:02:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,012
Liabilities
$4,243
Net assets
$3,769
Revenue
$80,462
Expenses
$58,438
Net income
$22,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$6.61$3.70$54.2$52.6$1.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$14.7$2.04$40.6$42.4$1.73
2022Detailed filing. Detailed filing data is available for this year.$8.01$4.24$3.77$80.5$58.4$22.0
2021Detailed filing. Detailed filing data is available for this year.$1.64$19.9$18.3$44.9$59.5$14.6