Civic Intelligence

Kentucky Vaping Retailers Inc

EIN 47-3506294 • 501(c)6 • Louisville, KY

Profile

The corporation has been established in order to promote and insure the existence of a prosperous environment for electronic cigarette retailers in the commonwealth of kentucky

Refreshing map…

2612 Chamberlain LaneLouisville, KY 40245
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

40th percentile

-4.3%

Higher net margin than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-16%

Faster asset growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,759

Down $2,342 (-16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,759

Down $2,342 (-16%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$54,364

Down $904 (-1.6%) from 2019

Expenses

Up

$56,706

Up $5,098 (+9.9%) from 2019

Net Income

Down

-$2,342

Down $6,002 (-164%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $7,542Net Assets 2016: $7,5422016Assets 2017: $10,894Net Assets 2017: $10,8942017Assets 2018: $11,441Net Assets 2018: $11,4412018Assets 2019: $15,101Net Assets 2019: $15,1012019Assets 2020: $12,759Net Assets 2020: $12,7592020

Highlighted filing

2020

Assets$12,759
Liabilities-
Net Assets$12,759
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $75,327Expenses 2016: $70,722Net Income 2016: $4,6052016Revenue 2017: $57,496Expenses 2017: $54,144Net Income 2017: $3,3522017Revenue 2018: $70,441Expenses 2018: $69,894Net Income 2018: $5472018Revenue 2019: $55,268Expenses 2019: $51,608Net Income 2019: $3,6602019Revenue 2020: $54,364Expenses 2020: $56,706Net Income 2020: -$2,3422020

Highlighted filing

2020

Revenue$54,364
Expenses$56,706
Net Income-$2,342
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,759
Liabilities
-
Net assets
$12,759
Revenue
$54,364
Expenses
$56,706
Net income
-$2,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.8$54.4$56.7$2.34
2019Detailed filing. Detailed filing data is available for this year.$15.1$15.1$55.3$51.6$3.66
2018Detailed filing. Detailed filing data is available for this year.$11.4$11.4$70.4$69.9$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.9$10.9$57.5$54.1$3.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$7.54$75.3$70.7$4.61
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$55,268
Mission and Program Overview

Mission

The corporation has been established in order to promote and insure the existence of a prosperous environment for electronic cigarette retailers in the commonwealth of kentucky

Program Services

DescriptionGrantsExpenses
PROMOTE AND INSURE THE EXISTENCE OF A PROSPEROUS ENVIRONMENT FOR ELECTRONIC CIGARETTE RETAILERS IN THE COMMONWEALTH OF KENTUCKY$51,608-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY LEBLANCDirector-$0--
KEITH HADLEYDirector-$0--
SEAN MURPHYDirector-$0--
TONY FLORENCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Vaping Retailers Inc
EIN
47-3506294
Phone
5023842705
Address
2612 CHAMBERLAIN LANE, LOUISVILLE, KY 40245

Signing Officer

Name
Keith Hadley
Title
Director
Phone
5023842705
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Stuedle Spears & Company PSC
Address
2821 S Hurstbourne Pkwy Ste 1, Louisville, KY 40220
Preparer
Kristin Stuedle CPA
Phone
5024915253
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1600”

Other Expenses.1002

“Office Expenses $1855”

Other Expenses.1005

“Travel $4592”

Other Expenses.1

“Dues and subscriptions $825”

Other Expenses.3

“BANK CHARGES $199”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH HADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05028366151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02612 CHAMBERLIN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055268
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03660
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055268
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY FLORENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION HAS BEEN ESTABLISHED IN ORDER TO PROMOTE AND INSURE THE EXISTENCE OF A PROSPEROUS ENVIRONMENT FOR ELECTRONIC CIGARETTE RETAILERS IN THE COMMONWEALTH OF KENTUCKY
IRS990EZ/PrintingPublicationsPostageAmt0562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND INSURE THE EXISTENCE OF A PROSPEROUS ENVIRONMENT FOR ELECTRONIC CIGARETTE RETAILERS IN THE COMMONWEALTH OF KENTUCKY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051608
IRS990EZ/TotalProgramServiceExpensesAmt051608
IRS990EZ/TotalRevenueAmt055268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05023842705
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY VAPING RETAILERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0473506294
ReturnHeader/Filer/PhoneNum05023842705
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 CHAMBERLAIN LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611130735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuedle Spears & Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 S Hurstbourne Pkwy Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040220
ReturnHeader/PreparerPersonGrp/PhoneNum05024915253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN STUEDLE CPA
ReturnHeader/ReturnTs02020-11-10T13:45:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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