Civic Intelligence

Kentucky Insurance Arbitration Association

990 • Fiscal year 2019 • EIN 51-0150478

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

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

(502) 327-8909

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.12x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$265,151

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$892,710

Up $66,846 (+8.1%) from 2018

Net Assets

Up

$837,791

Up $67,547 (+8.8%) from 2018

Liabilities

Down

$54,919

Down $701 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$460,560

Up $53 (+0.0%) from 2018

Expenses

Up

$393,013

Up $23,191 (+6.3%) from 2018

Net Income

Down

$67,547

Down $23,138 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $487,009Liabilities 2011: $134,349Net Assets 2011: $352,6602011Assets 2012: $356,834Liabilities 2012: $54,550Net Assets 2012: $302,2842012Assets 2013: $421,905Liabilities 2013: $39,750Net Assets 2013: $382,1552013Assets 2014: $522,490Liabilities 2014: $46,225Net Assets 2014: $476,2652014Assets 2015: $626,681Liabilities 2015: $44,765Net Assets 2015: $581,9162015Assets 2016: $725,942Liabilities 2016: $87,528Net Assets 2016: $638,4142016Assets 2017: $764,740Liabilities 2017: $85,181Net Assets 2017: $679,5592017Assets 2018: $825,864Liabilities 2018: $55,620Net Assets 2018: $770,2442018Assets 2019: $892,710Liabilities 2019: $54,919Net Assets 2019: $837,7912019Assets 2020: $937,260Liabilities 2020: $39,384Net Assets 2020: $897,8762020Assets 2021: $646,967Liabilities 2021: $49,686Net Assets 2021: $597,2812021Assets 2022: $1,039,045Liabilities 2022: $50,416Net Assets 2022: $988,6292022Assets 2023: $1,131,502Liabilities 2023: $59,138Net Assets 2023: $1,072,3642023Assets 2024: $760,876Liabilities 2024: $179,097Net Assets 2024: $581,7792024Assets 2025: $809,366Liabilities 2025: $32,660Net Assets 2025: $776,7062025

Highlighted filing

2019

Assets$892,710
Liabilities$54,919
Net Assets$837,791
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,906Expenses 2011: $324,544Net Income 2011: $3,3622011Revenue 2012: $229,862Expenses 2012: $280,238Net Income 2012: -$50,3762012Revenue 2013: $348,366Expenses 2013: $268,495Net Income 2013: $79,8712013Revenue 2014: $369,586Expenses 2014: $275,476Net Income 2014: $94,1102014Revenue 2015: $415,727Expenses 2015: $310,076Net Income 2015: $105,6512015Revenue 2016: $427,316Expenses 2016: $370,818Net Income 2016: $56,4982016Revenue 2017: $429,725Expenses 2017: $388,580Net Income 2017: $41,1452017Revenue 2018: $460,507Expenses 2018: $369,822Net Income 2018: $90,6852018Revenue 2019: $460,560Expenses 2019: $393,013Net Income 2019: $67,5472019Revenue 2020: $426,078Expenses 2020: $365,993Net Income 2020: $60,0852020Revenue 2021: $53,682Expenses 2021: $354,277Net Income 2021: -$300,5952021Revenue 2022: $980,584Expenses 2022: $589,236Net Income 2022: $391,3482022Revenue 2023: $518,358Expenses 2023: $434,623Net Income 2023: $83,7352023Revenue 2024: $572,695Expenses 2024: $1,063,280Net Income 2024: -$490,5852024Revenue 2025: $556,314Expenses 2025: $361,387Net Income 2025: $194,9272025

Highlighted filing

2019

Revenue$460,560
Expenses$393,013
Net Income$67,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$460,560
Mission and Program Overview

Mission

The association is required under kentucky law to provide a mechanism for the arbitration of controversies involving reparation obligors and persons with rights and obligations against these parties.

To assist and resolve disputes involving reparation obligors and those with rights against them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$770,244$837,791▲ $67,547
Savings and Temporary Cash Investments$415,756$491,894▲ $76,138
Accounts Receivable$410,108$400,816▼ $9,292
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$825,864$892,710▲ $66,846
Liabilities
Accounts Payable and Accrued Expenses$55,620$54,919▼ $701
Total Liabilities$55,620$54,919▼ $701
Net Assets / Fund Balance
Total Net Assets Fund Balance$770,244$837,791▲ $67,547
Total Liabilities and Net Assets / Fund Balance$825,864$892,710▲ $66,846
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HillisPanel Secretary/executive DirectorPT$36,846$9,703$46,549

Board Members and Trustees

NameTitle
Karen PerdueChairperson
Christa HobeVice-chairperson
Allison McneilDirector
Aubrey ChewningDirector
Kimberly MccollomDirector
Mark RamseyDirector
Owen CasterDirector
Samuel Mckenzie CarterDirector
Scot McfarlandDirector
Tyler PilkingtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,258
Investment Income
$5,302
Other Revenue
$0
Change in Net Assets
$67,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,106
Other Expenses$102,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$160,981
Information Technology---$60,254
Other Employee Benefits---$47,033
Current Officers, Directors, Trustees, and Key Employees---$46,549
Pension Plan Contributions---$22,729
Payroll Taxes---$12,814
Office Expenses---$10,902
Occupancy---$10,777
Insurance---$9,050
Fees for Services Other---$3,596
Fees for Services Accounting---$2,600
Other Expenses---$2,208
Travel---$1,978
Fees for Services Legal---$1,542
Total Functional Expenses$0$0$0$393,013
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 of the association reviews the 990 and shares a copy of the 990 with the board of directors as appropriate due to the make up of the board of directors consisting of insurance representatives.”

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

“All members of the board of directors are required annually to submit a completed conflict of interest policy to the association.”

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

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

Form 990, Part VI, Section C, Line 19

“The association 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 Insurance Arbitration
EIN
51-0150478
Phone
5023278909
Address
10605 SHELBYVILLE RD, LOUISVILLE, KY 40223

Signing Officer

Name
Stephen Hillis
Title
Executive Director
Phone
5023278909
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hillis
Formed
1980
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
9300 SHELBYVILLE RD 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 association 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 association'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 association's name. These forms were appropriately filed in the name of the related organization.”

Financial Statement Notes

PART X, LINE 2:

“The association 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 association files an information return in the u.s. Federal jurisdiction. As of december 31, 2019 and 2018, the association 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 438 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/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION 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 ASSOCIATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. AS OF DECEMBER 31, 2019 AND 2018, THE ASSOCIATION 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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN HILLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PANEL SECRETARY/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218602
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION 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 ASSOCIATION'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 ASSOCIATION'S NAME. THESE FORMS WERE APPROPRIATELY FILED IN THE NAME OF THE RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OF THE ASSOCIATION REVIEWS THE 990 AND SHARES A COPY OF THE 990 WITH THE BOARD OF DIRECTORS AS APPROPRIATE DUE TO THE MAKE UP OF THE BOARD OF DIRECTORS CONSISTING OF INSURANCE REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO SUBMIT A COMPLETED CONFLICT OF INTEREST POLICY TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN EXECUTIVE COMMITTEE COMPOSED OF INDEPENDENT BOARD MEMBERS MEET ON AN ANNUAL BASIS TO DETERMINE THE SALARY ADJUSTMENT FOR THE EXECUTIVE DIRECTOR OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION 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 ROAD
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 INSURANCE GUARANTY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KENTUCKY AUTOMOBILE INSURANCE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KENTUCKY ASSIGNED CLAIMS PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610489486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1610408077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510150466
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/PrimaryActivitiesTxt0PROVIDES PAYMENT OF COVERED CLAIMS DUE TO INSURER INSOLVENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSISTS HIGH-RISK MOTORISTS IN OBTAINING INSURANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ASSIGNS INSURANCE CLAIMS TO VARIOUS SERVICING INSURERS
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/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825864
IRS990/TotalAssetsEOYAmt0892710
IRS990/TotalAssetsGrp/BOYAmt0825864
IRS990/TotalAssetsGrp/EOYAmt0892710
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055620
IRS990/TotalLiabilitiesEOYAmt054919
IRS990/TotalLiabilitiesGrp/BOYAmt055620
IRS990/TotalLiabilitiesGrp/EOYAmt054919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837791
IRS990/TotalOtherCompensationAmt048512
IRS990/TotalProgramServiceRevenueAmt0455258
IRS990/TotalReportableCompFromOrgAmt036846
IRS990/TotalRevenueGrp/ExclusionAmt05302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892710
IRS990/TotReportableCompRltdOrgAmt0179793
IRS990/TravelGrp/TotalAmt01978
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010605 SHELBYVILLE RD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040223
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,710
Liabilities
$54,919
Net assets
$837,791
Revenue
$460,560
Expenses
$393,013
Net income
$67,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.56$0.36$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$0.57$1.06$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.52$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.98$0.59$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.05$0.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.43$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.46$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.68$0.43$0.39$0.04
2016Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.43$0.37$0.06
2015Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$0.42$0.31$0.11
2014Summary only. Only limited summary data is available for this year.$0.52$0.05$0.48$0.37$0.28$0.09
2013Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$0.35$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.36$0.05$0.30$0.23$0.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.13$0.35$0.33$0.32$0.00