Civic Intelligence

Kentucky Independent Pharmacist Alliance Inc

990 • Fiscal year 2016 • EIN 45-4034350

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 346Beattyville, KY 41311

(606) 464-3901

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$74,893

Up $3,240 (+4.5%) from 2015

Net Assets

Up

$74,893

Up $3,240 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$50,505

Up $8,247 (+20%) from 2015

Expenses

Up

$47,265

Up $11,076 (+31%) from 2015

Net Income

Down

$3,240

Down $2,829 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $22,500Liabilities 2011: $22,500Net Assets 2011: $02011Assets 2012: $26,687Liabilities 2012: $5,000Net Assets 2012: $21,6872012Assets 2013: $43,902Liabilities 2013: $0Net Assets 2013: $43,9022013Assets 2014: $65,584Liabilities 2014: $0Net Assets 2014: $65,5842014Assets 2015: $71,653Liabilities 2015: $0Net Assets 2015: $71,6532015Assets 2016: $74,893Liabilities 2016: $0Net Assets 2016: $74,8932016Assets 2017: $97,443Liabilities 2017: $0Net Assets 2017: $97,4432017Assets 2018: $112,525Liabilities 2018: $0Net Assets 2018: $112,5252018Assets 2019: $135,725Liabilities 2019: $0Net Assets 2019: $135,7252019Assets 2020: $184,874Liabilities 2020: $0Net Assets 2020: $184,8742020Assets 2021: $213,586Liabilities 2021: $0Net Assets 2021: $213,5862021Assets 2022: $250,465Liabilities 2022: $0Net Assets 2022: $250,4652022Assets 2023: $284,896Liabilities 2023: $0Net Assets 2023: $284,8962023Assets 2024: $253,383Liabilities 2024: $0Net Assets 2024: $253,3832024

Highlighted filing

2016

Assets$74,893
Liabilities$0
Net Assets$74,893

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $76,100Expenses 2012: $54,413Net Income 2012: $21,6872012Revenue 2013: $66,728Expenses 2013: $44,513Net Income 2013: $22,2152013Revenue 2014: $60,197Expenses 2014: $38,515Net Income 2014: $21,6822014Revenue 2015: $42,258Expenses 2015: $36,189Net Income 2015: $6,0692015Revenue 2016: $50,505Expenses 2016: $47,265Net Income 2016: $3,2402016Revenue 2017: $56,613Expenses 2017: $34,063Net Income 2017: $22,5502017Revenue 2018: $74,955Expenses 2018: $59,873Net Income 2018: $15,0822018Revenue 2019: $68,618Expenses 2019: $45,418Net Income 2019: $23,2002019Revenue 2020: $89,934Expenses 2020: $40,785Net Income 2020: $49,1492020Revenue 2021: $90,114Expenses 2021: $61,402Net Income 2021: $28,7122021Revenue 2022: $75,095Expenses 2022: $38,216Net Income 2022: $36,8792022Revenue 2023: $94,279Expenses 2023: $59,848Net Income 2023: $34,4312023Revenue 2024: $56,106Expenses 2024: $87,619Net Income 2024: -$31,5132024

Highlighted filing

2016

Revenue$50,505
Expenses$47,265
Net Income$3,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$50,505
Mission and Program Overview

Mission

To raise awareness and support for the issues facing independent pharmacists in kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,653$74,893▲ $3,240
Total Assets$71,653$74,893▲ $3,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,653$74,893▲ $3,240
Total Net Assets Fund Balance$71,653$74,893▲ $3,240
Total Liabilities and Net Assets / Fund Balance$71,653$74,893▲ $3,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luther G SmithPresident
Brad AshbyVice-president
David FiggDirector
Robert WarfordDirector
Rosemary C SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,265
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 Lobbying---$27,500
Fees for Services Accounting---$515
Other Expenses---$15
Total Functional Expenses$0$0$0$47,265
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

Form 990 is prepared by cpa and reviewed by the president and treasurer before it is filed with the irs

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents, conflict of interest policy and internal financial statements available upon request

Filing and Contact Details

Filer

Filer Name
Kentucky Independent Pharmacist
EIN
45-4034350
Phone
6064643901
Address
PO BOX 346, BEATTYVILLE, KY 41311

Signing Officer

Name
Rosemary C Smith
Title
Secretary/treasurer
Phone
6064643901
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary C Smith
Formed
2011
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
MONROE SHINE & CO INC CPA'S
Address
PO BOX 1407, NEW ALBANY, IN 47151-1407
Preparer
S B Shaw CPA
Phone
8129452311
Raw XML Appendix267 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
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IRS990/BooksInCareOfDetail/PhoneNum06064643901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 346
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEATTYVILLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FormationYr02011
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ReturnHeader/ReturnTs02017-05-11T15:03:40-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.56$0.88$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.94$0.60$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.75$0.38$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.90$0.61$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.90$0.41$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.69$0.45$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.75$0.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.57$0.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.51$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.42$0.36$0.06
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.60$0.39$0.22
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.67$0.45$0.22
2012Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.76$0.54$0.22
2011Summary only. Only limited summary data is available for this year.$0.23$0.23$0.00$0.00$0.00$0.00