Civic Intelligence

Kentucky Assigned Claims Plan

990 • Fiscal year 2018 • EIN 51-0150466

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.KYINSPLANS.ORG
10605 Shelbyville RoadLouisville, KY 40223

(502) 327-8909

Siviq Scores

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

Liabilities / Assets

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-20%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$256,913

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-37%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$7,288,472

Flat from 2018

Net Assets

Flat

$6,800,669

Flat from 2018

Liabilities

Flat

$487,803

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin5th percentile

Revenue

Flat

$5,072,767

Flat from 2018

Expenses

Flat

$6,104,439

Flat from 2018

Net Income

Flat

-$1,031,672

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $7,355,800Liabilities 2011: $320,015Net Assets 2011: $7,035,7852011Assets 2012: $7,249,082Liabilities 2012: $248,175Net Assets 2012: $7,000,9072012Assets 2013: $7,086,223Liabilities 2013: $364,523Net Assets 2013: $6,721,7002013Assets 2014: $8,252,387Liabilities 2014: $373,985Net Assets 2014: $7,878,4022014Assets 2015: $8,101,945Liabilities 2015: $416,049Net Assets 2015: $7,685,8962015Assets 2016: $7,333,993Liabilities 2016: $430,677Net Assets 2016: $6,903,3162016Assets 2017: $8,269,850Liabilities 2017: $437,509Net Assets 2017: $7,832,3412017Assets 2018: $7,288,472Liabilities 2018: $487,803Net Assets 2018: $6,800,6692018Assets 2018: $7,288,472Liabilities 2018: $487,803Net Assets 2018: $6,800,6692018Assets 2019: $7,593,897Liabilities 2019: $440,312Net Assets 2019: $7,153,5852019Assets 2020: $6,837,141Liabilities 2020: $412,548Net Assets 2020: $6,424,5932020Assets 2021: $6,295,082Liabilities 2021: $45,671Net Assets 2021: $6,249,4112021Assets 2022: $5,807,533Liabilities 2022: $981,846Net Assets 2022: $4,825,6872022Assets 2023: $5,482,946Liabilities 2023: $507,564Net Assets 2023: $4,975,3822023

Highlighted filing

2018

Assets$7,288,472
Liabilities$487,803
Net Assets$6,800,669
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,206,946Expenses 2011: $8,595,895Net Income 2011: $611,0512011Revenue 2012: $8,154,022Expenses 2012: $8,188,900Net Income 2012: -$34,8782012Revenue 2013: $7,806,089Expenses 2013: $8,085,296Net Income 2013: -$279,2072013Revenue 2014: $6,838,099Expenses 2014: $5,681,397Net Income 2014: $1,156,7022014Revenue 2015: $6,821,310Expenses 2015: $7,013,816Net Income 2015: -$192,5062015Revenue 2016: $6,081,415Expenses 2016: $6,863,995Net Income 2016: -$782,5802016Revenue 2017: $8,067,893Expenses 2017: $7,138,868Net Income 2017: $929,0252017Revenue 2018: $5,072,767Expenses 2018: $6,104,439Net Income 2018: -$1,031,6722018Revenue 2018: $5,072,767Expenses 2018: $6,104,439Net Income 2018: -$1,031,6722018Revenue 2019: $6,546,731Expenses 2019: $6,193,815Net Income 2019: $352,9162019Revenue 2020: $5,241,925Expenses 2020: $5,970,917Net Income 2020: -$728,9922020Revenue 2021: $4,308,234Expenses 2021: $4,483,416Net Income 2021: -$175,1822021Revenue 2022: $2,536,996Expenses 2022: $3,960,720Net Income 2022: -$1,423,7242022Revenue 2023: $4,425,968Expenses 2023: $4,276,273Net Income 2023: $149,6952023

Highlighted filing

2018

Revenue$5,072,767
Expenses$6,104,439
Net Income-$1,031,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,072,767
Mission and Program Overview

Mission

The plan assigns claims from persons claiming an entitlement pursuant to ky rs 304 sub 39 to servicing insurers. The servicing insurer investigates and pays valid claims. The plan reimburses the servicing insurers for claim payments plus expenses. (see schedule o)member companies are assessed on an annual basis for the aggregation of claim payments plus expenses.

To assign claims to servicing insurers for claimants under ky revised statutes 304 sub 39.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,832,341$6,800,669▼ $1,031,672
Cash and Non-Interest-Bearing Accounts$1,127,992$3,618,417▲ $2,490,425
Savings and Temporary Cash Investments$6,260,770$3,268,320▼ $2,992,450
Accounts Receivable$881,088$401,735▼ $479,353
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,269,850$7,288,472▼ $981,378
Liabilities
Accounts Payable and Accrued Expenses$437,509$487,803▲ $50,294
Total Liabilities$437,509$487,803▲ $50,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,832,341$6,800,669▼ $1,031,672
Total Liabilities and Net Assets / Fund Balance$8,269,850$7,288,472▼ $981,378
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HillisSecretary-treasurer/executive DirectorPT$30,613$226,300$256,913
Stephen HillisSecretary-treasurer/executive Direct-$30,613$11,646$42,259

Board Members and Trustees

NameTitle
Owen CasterChairperson
Millie SnyderVice-chairperson
Aubrey ChewningDirector
Karen PerdueDirector
Kimberly MccollomDirector
Mark RamseyDirector
Michael ThompsonDirector
PATRICIA O'REILLYDirector
Scot McfarlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,065,444
Investment Income
$7,323
Other Revenue
$0
Change in Net Assets
$-1,031,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,868,614
Salaries, Compensation, and Employee Benefits$235,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$5,755,147
Other Salaries and Wages---$129,704
Information Technology---$75,814
Current Officers, Directors, Trustees, and Key Employees---$42,259
Other Employee Benefits---$35,631
Pension Plan Contributions---$17,355
Occupancy---$11,676
Payroll Taxes---$10,876
Insurance---$10,609
Office Expenses---$4,820
Fees for Services Accounting---$4,295
Fees for Services Other---$4,005
Travel---$1,860
Fees for Services Legal---$388
Total Functional Expenses$0$0$0$6,104,439
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The executive director reviews the 990 and shares a copy of the 990 with the governing committee as appropriate due to the make up of the governing committee consisting of insurance representatives.”

Form 990, Part VI, Section B, Line 12C

“All members of the governing committee are required annually to submit a completed conflict of interest policy to the plan.”

Form 990, Part VI, Section B, Line 15A

“An executive committee composed of independent governing committee members meet on an annual basis to determine the salary adjustment for the executive director.”

Form 990, Part VI, Section C, Line 19

“The plan determines whether or not to make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Assigned Claims Plan
EIN
51-0150466
Phone
5023278909
Address
10605 SHELBYVILLE ROAD, LOUISVILLE, KY 40223

Signing Officer

Name
Stephen Hillis
Title
Executive Director
Phone
5023278909
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hillis
Formed
1980
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Sarah K Antle
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 11F AND 12 AND PART XII, LINE 2B:

“The plan obtained a separate, independent audited statement of cash receipts and disbursements for the year which was prepared on the cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles.”

FORM 990, PART V, LINE 2A AND 2B:

“The plan's employees are reported on the payroll report of a related organization under a cost sharing agreement. Thus, no form w-3 or payroll tax returns were filed in the plan's name. These forms were appropriately filed in the name of the related organization.”

Financial Statement Notes

PART X, LINE 2:

“The plan is exempt from federal, state and local income taxes as a not-for-profit entity as described under internal revenue code section 501(c)(6). The plan files an information return in the u.s. Federal jurisdiction. As of december 31, 2018 and 2017, the plan did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07832341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06800669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06260770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03268320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ENTITY AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). THE PLAN FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. AS OF DECEMBER 31, 2018 AND 2017, THE PLAN DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN HILLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY-TREASURER/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214654
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED A SEPARATE, INDEPENDENT AUDITED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS FOR THE YEAR WHICH WAS PREPARED ON THE CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN'S EMPLOYEES ARE REPORTED ON THE PAYROLL REPORT OF A RELATED ORGANIZATION UNDER A COST SHARING AGREEMENT. THUS, NO FORM W-3 OR PAYROLL TAX RETURNS WERE FILED IN THE PLAN'S NAME. THESE FORMS WERE APPROPRIATELY FILED IN THE NAME OF THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND SHARES A COPY OF THE 990 WITH THE GOVERNING COMMITTEE AS APPROPRIATE DUE TO THE MAKE UP OF THE GOVERNING COMMITTEE CONSISTING OF INSURANCE REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE GOVERNING COMMITTEE ARE REQUIRED ANNUALLY TO SUBMIT A COMPLETED CONFLICT OF INTEREST POLICY TO THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN EXECUTIVE COMMITTEE COMPOSED OF INDEPENDENT GOVERNING COMMITTEE MEMBERS MEET ON AN ANNUAL BASIS TO DETERMINE THE SALARY ADJUSTMENT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PLAN DETERMINES WHETHER OR NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 11F AND 12 AND PART XII, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A AND 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611181778
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES INSURANCE COVERAGE TO THOSE OTHERWISE UNINSURABLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KENTUCKY FAIR PLAN REINSURANCE ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010605 SHELBYVILLE RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd040223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENTUCKY AUTOMOBILE INSURANCE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KENTUCKY INSURANCE GUARANTY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KENTUCKY INSURANCE ARBITRATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610408077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1610849486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510150478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST HIGH RISK MOTORISTS IN OBTAINING AUTO INSURANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES PAYMENT OF COVERED CLAIMS DUE TO INSURER INSOLVENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ARBITRATES DISPUTES REGARDING THE SUBROGATION OF NO-FAULT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010605 SHELBYVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110605 SHELBYVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210605 SHELBYVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240223
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08269850
IRS990/TotalAssetsEOYAmt07288472
IRS990/TotalAssetsGrp/BOYAmt08269850
IRS990/TotalAssetsGrp/EOYAmt07288472
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt06104439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437509
IRS990/TotalLiabilitiesEOYAmt0487803
IRS990/TotalLiabilitiesGrp/BOYAmt0437509
IRS990/TotalLiabilitiesGrp/EOYAmt0487803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07832341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06800669
IRS990/TotalOtherCompensationAmt046585
IRS990/TotalProgramServiceRevenueAmt05065444
IRS990/TotalReportableCompFromOrgAmt030613
IRS990/TotalRevenueGrp/ExclusionAmt07323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05065444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05072767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08269850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07288472
IRS990/TotReportableCompRltdOrgAmt0179715
IRS990/TravelGrp/TotalAmt01860
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010605 SHELBYVILLE ROAD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040223
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KYINSPLANS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,288,472
Liabilities
$487,803
Net assets
$6,800,669
Revenue
$5,072,767
Expenses
$6,104,439
Net income
-$1,031,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.48$0.51$4.98$4.43$4.28$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.98$4.83$2.54$3.96$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.05$6.25$4.31$4.48$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.41$6.42$5.24$5.97$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.44$7.15$6.55$6.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.49$6.80$5.07$6.10$1.03
2018Summary only. Only limited summary data is available for this year.$7.29$0.49$6.80$5.07$6.10$1.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.44$7.83$8.07$7.14$0.93
2016Summary only. Only limited summary data is available for this year.$7.33$0.43$6.90$6.08$6.86$0.78
2015Summary only. Only limited summary data is available for this year.$8.10$0.42$7.69$6.82$7.01$0.19
2014Summary only. Only limited summary data is available for this year.$8.25$0.37$7.88$6.84$5.68$1.16
2013Summary only. Only limited summary data is available for this year.$7.09$0.36$6.72$7.81$8.09$0.28
2012Summary only. Only limited summary data is available for this year.$7.25$0.25$7.00$8.15$8.19$0.03
2011Summary only. Only limited summary data is available for this year.$7.36$0.32$7.04$9.21$8.60$0.61