Civic Intelligence

Kentucky Assigned Claims Plan

990 • Fiscal year 2020 • EIN 51-0150466

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization ProfileWWW.KYINSPLANS.ORG
PO Box 437249Louisville, KY 40243

(502) 327-0819

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$280,238

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-10.0%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,837,141

Down $756,756 (-10.0%) from 2019

Net Assets

Down

$6,424,593

Down $728,992 (-10%) from 2019

Liabilities

Down

$412,548

Down $27,764 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin15th percentile

Revenue

Down

$5,241,925

Down $1,304,806 (-20%) from 2019

Expenses

Down

$5,970,917

Down $222,898 (-3.6%) from 2019

Net Income

Down

-$728,992

Down $1,081,908 (-307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2020

Assets$6,837,141
Liabilities$412,548
Net Assets$6,424,593
Open 2020 Filing

Operations Trend

Revenue Growth28th 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 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

2020

Revenue$5,241,925
Expenses$5,970,917
Net Income-$728,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$5,241,925
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$7,153,585$6,424,593▼ $728,992
Savings and Temporary Cash Investments$4,785,704$3,789,447▼ $996,257
Cash and Non-Interest-Bearing Accounts$1,748,022$2,029,577▲ $281,555
Accounts Receivable$1,060,171$1,018,117▼ $42,054
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,593,897$6,837,141▼ $756,756
Liabilities
Accounts Payable and Accrued Expenses$440,312$412,548▼ $27,764
Total Liabilities$440,312$412,548▼ $27,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,153,585$6,424,593▼ $728,992
Total Liabilities and Net Assets / Fund Balance$7,593,897$6,837,141▼ $756,756
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseOtherTotal
Stephen HillisSecretary-treasurer/executive Director$18,976$261,262$280,238
Stephen HillisSecretary-treasurer/executive Direct$18,976$10,900$29,876

Board Members and Trustees

NameTitle
Owen CasterChairperson
Allison McneilVice-chairperson
Aaron JohnsonDirector
Aubrey ChewningDirector
Jason MahoneyDirector
Karen PerdueDirector
Kimberly MccollomDirector
Michael ThompsonDirector
Scot McfarlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,238,183
Investment Income
$3,742
Other Revenue
$0
Change in Net Assets
$-728,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,726,473
Salaries, Compensation, and Employee Benefits$244,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology---$145,252
Other Salaries and Wages---$144,811
Other Employee Benefits---$40,430
Current Officers, Directors, Trustees, and Key Employees---$29,786
Pension Plan Contributions---$17,823
Occupancy---$12,153
Payroll Taxes---$11,594
Insurance---$7,117
Office Expenses---$6,820
Other Expenses---$4,838
Fees for Services Accounting---$3,920
Fees for Services Legal---$2,759
Travel---$982
Fees for Services Other---$277
Total Functional Expenses$0$0$0$5,970,917
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 35% controlled entity
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
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
5023270819
Address
PO BOX 437249, LOUISVILLE, KY 40243

Signing Officer

Name
Stephen Hillis
Title
Executive Director
Phone
5023270819
Signed
2021-03-04
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
12
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, 2020 and 2019, 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 435 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07153585
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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, 2020 AND 2019, 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
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IRS990ScheduleJ/CompensationCommitteeInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030733
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN HILLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY-TREASURER/EXECUTIVE DIRECT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250362
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/AddressLine1Txt0327 TOWNEPARK CIRCLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOUISVILLE
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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
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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/AddressLine1Txt0327 TOWNEPARK CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1327 TOWNEPARK CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2327 TOWNEPARK CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOUISVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240243
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07593897
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt054500
IRS990/TotalProgramServiceRevenueAmt05238183
IRS990/TotalReportableCompFromOrgAmt018976
IRS990/TotalRevenueGrp/ExclusionAmt03742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05238183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05241925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06837141
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IRS990/TravelGrp/TotalAmt0982
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 437249
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040243
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,837,141
Liabilities
$412,548
Net assets
$6,424,593
Revenue
$5,241,925
Expenses
$5,970,917
Net income
-$728,992
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
2020Detailed filing. Detailed filing data is available for this year.$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
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