Civic Intelligence

Derby City Ngaus 2017 Ky Inc

EIN 47-4415360 • 501(c)19 • Frankfort, KY

Profile

The mission of derby city ngaus 2017 is to promote and support adequate state and national security. Foster and support the national guard of kentucky as a component of the armed forces of the united states of america and to enhance its relationship with the general public. Promote the common good and general welfare of the community. Sponsor or participate in activities of a patriotic nature. Conduct conferences and officer professional development opportunities for national guard soldiers and airmen. Provide entertainment, care or assistance to hospitalized veterans or members of the armed forces of the united states. Carry on programs to perpetuate the memory of deceased veterans and members of the united states armed forces.

1117 Louisville RoadFrankfort, KY 40601
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 2018

Liabilities / Revenue

57th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-194%

Higher net margin than 4% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $261,500 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $261,500 (-100%) from 2017

Operations
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$134,985

Down $1,016,447 (-88%) from 2017

Expenses

Down

$396,485

Down $493,711 (-55%) from 2017

Net Income

Down

-$261,500

Down $522,736 (-200%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2016: $264Liabilities 2016: $0Net Assets 2016: $2642016Assets 2017: $261,500Liabilities 2017: $0Net Assets 2017: $261,5002017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $127,250Expenses 2016: $131,731Net Income 2016: -$4,4812016Revenue 2017: $1,151,432Expenses 2017: $890,196Net Income 2017: $261,2362017Revenue 2018: $134,985Expenses 2018: $396,485Net Income 2018: -$261,5002018

Highlighted filing

2018

Revenue$134,985
Expenses$396,485
Net Income-$261,500
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$134,985
Expenses
$396,485
Net income
-$261,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.40$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.15$0.89$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.13$0.00
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$127,250
Mission and Program Overview

Mission

The mission of derby city ngaus 2017 is to promote and support adequate state and national security. Foster and support the national guard of kentucky as a component of the armed forces of the united states of america and to enhance its relationship with the general public. Promote the common good and general welfare of the community. Sponsor or participate in activities of a patriotic nature. Conduct conferences and officer professional development opportunities for national guard soldiers and airmen. Provide entertainment, care or assistance to hospitalized veterans or members of the armed forces of the united states. Carry on programs to perpetuate the memory of deceased veterans and members of the united states armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,745$264▼ $4,481
Total Assets$4,745$264▼ $4,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,745$264▼ $4,481
Total Net Assets Fund Balance$4,745$264▼ $4,481
Total Liabilities and Net Assets / Fund Balance$4,745$264▼ $4,481
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
James SimmsChairman
Benjamin AdamsDirector
Chris MckinneyDirector
Scott ThomasDirector
Steve BullardDirector
Ronnie BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,250
Change in Net Assets
$-4,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,731
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 Other---$128,813
Office Expenses---$1,626
Travel---$1,277
Fees for Services Legal---$15
Total Functional Expenses$0$0$0$131,731
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Derby City Ngaus 2017 Ky Inc
EIN
47-4415360
Address
1117 LOUISVILLE ROAD, FRANKFORT, KY 40601

Signing Officer

Name
James Simms
Title
Chairman
Phone
5025647500
Signed
2017-05-15

Organization Details

Principal Officer
James Simms
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Craft Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
P Jared Noble
Phone
8596234027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of derby city ngaus 2017 is to promote and support adequate state and national security. Foster and support the national guard of kentucky as a component of the armed forces of the united states of america and to enhance its relationship with the general public. Promote the common good and general welfare of the community. Sponsor or participate in activities of a patriotic nature. Conduct conferences and officer professional development opportunities for national guard soldiers and airmen. Provide entertainment, care or assistance to hospitalized veterans or members of the armed forces of the united states. Carry on programs to perpetuate the memory of deceased veterans and members of the united states armed forces.”

Form 990, Part IX, Line 11G

“Meals 13,779 0 0 misc expenses 114,994 0 0 license 40 0 0 total 128,813 0 0”

Raw XML Appendix231 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF DERBY CITY NGAUS 2017 IS TO PROMOTE AND SUPPORT ADEQUATE STATE AND NATIONAL SECURITY. FOSTER AND SUPPORT THE NATIONAL GUARD OF KENTUCKY AS A COMPONENT OF THE ARMED FORCES OF THE UNITED STATES OF AMERICA AND TO ENHANCE ITS RELATIONSHIP WITH THE GENERAL PUBLIC. PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY. SPONSOR OR PARTICIPATE IN ACTIVITIES OF A PATRIOTIC NATURE. CONDUCT CONFERENCES AND OFFICER PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR NATIONAL GUARD SOLDIERS AND AIRMEN. PROVIDE ENTERTAINMENT, CARE OR ASSISTANCE TO HOSPITALIZED VETERANS OR MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND MEMBERS OF THE UNITED STATES ARMED FORCES.
IRS990/AllOtherContributionsAmt0127250
IRS990/BooksInCareOfDetail/PersonNm0RONNIE BARNES
IRS990/BooksInCareOfDetail/PhoneNum05026071487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 LOUISVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04745
IRS990/CashNonInterestBearingGrp/EOYAmt0264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4481
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127250
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DERBY CITY NGAUS 2017 SERVES TO PROMOTE AND SUPPORT ADEQUATE STATE AND NATIONAL SECURITY. FOSTER AND SUPPORT THE NATIONAL GUARD OF KENTUCKY AS A COMPONENT OF THE ARMED FORCES OF THE UNITED STATES OF AMERICA AND TO ENHANCE ITS RELATIONSHIP WITH THE GENERAL PUBLIC. PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY. SPONSOR OR PARTICIPATE IN ACTIVITIES OF A PATRIOTIC NATURE. CONDUCT CONFERENCES AND OFFICER PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR NATIONAL GUARD SOLDIERS AND AIRMEN. PROVIDE ENTERTAINMENT, CARE OR ASSISTANCE TO HOSPITALIZED VETERANS OR MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND MEMBERS OF THE UNITED STATES ARMED FORCES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt015
IRS990/FeesForServicesOtherGrp/TotalAmt0128813
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt01117 LOUISVILLE ROAD
IRS990/ForeignAddress/CityNm0FRANKFORT
IRS990/ForeignAddress/CountryCd0OC
IRS990/ForeignAddress/ForeignPostalCd040601
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SIMMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DERBY CITY NGAUS 2017 IS TO PROMOTE AND SUPPORT ADEQUATE STATE AND NATIONAL SECURITY. FOSTER AND SUPPORT THE NATIONAL GUARD OF KENTUCKY AS A COMPONENT OF THE ARMED FORCES OF THE UNITED STATES OF AMERICA AND TO ENHANCE ITS RELATIONSHIP WITH THE GENERAL PUBLIC. PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY. SPONSOR OR PARTICIPATE IN ACTIVITIES OF A PATRIOTIC NATURE. CONDUCT CONFERENCES AND OFFICER PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR NATIONAL GUARD SOLDIERS AND AIRMEN. PROVIDE ENTERTAINMENT, CARE OR ASSISTANCE TO HOSPITALIZED VETERANS OR MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND MEMBERS OF THE UNITED STATES ARMED FORCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04745
IRS990/NetAssetsOrFundBalancesEOYAmt0264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES SIMMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF DERBY CITY NGAUS 2017 IS TO PROMOTE AND SUPPORT ADEQUATE STATE AND NATIONAL SECURITY. FOSTER AND SUPPORT THE NATIONAL GUARD OF KENTUCKY AS A COMPONENT OF THE ARMED FORCES OF THE UNITED STATES OF AMERICA AND TO ENHANCE ITS RELATIONSHIP WITH THE GENERAL PUBLIC. PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY. SPONSOR OR PARTICIPATE IN ACTIVITIES OF A PATRIOTIC NATURE. CONDUCT CONFERENCES AND OFFICER PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR NATIONAL GUARD SOLDIERS AND AIRMEN. PROVIDE ENTERTAINMENT, CARE OR ASSISTANCE TO HOSPITALIZED VETERANS OR MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND MEMBERS OF THE UNITED STATES ARMED FORCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 13,779 0 0 MISC EXPENSES 114,994 0 0 LICENSE 40 0 0 TOTAL 128,813 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04745
IRS990/TotalAssetsEOYAmt0264
IRS990/TotalAssetsGrp/BOYAmt04745
IRS990/TotalAssetsGrp/EOYAmt0264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127250
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264
IRS990/TravelGrp/TotalAmt01277
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05025647500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERBY CITY NGAUS 2017 KY INC
ReturnHeader/Filer/BusinessNameControlTxt0DERB
ReturnHeader/Filer/EIN0474415360
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 LOUISVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAFT NOBLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01018 IVAL JAMES BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596234027
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P JARED NOBLE
ReturnHeader/ReturnTs02017-05-19T15:53:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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