Civic Intelligence

Southern Assn of Workers' Comp

EIN 54-1134611 • 501(c)3 • Lexington, KY

Profile

To make available and present instruction by means of forums, lectures, meetings, and written material regarding the administration of workmens laws and to provide an avenue by which those interested in workers compensation may interact with one another to share information and address issues common to the jurisdictions that are members of the association.

PO Box 910373Lexington, KY 40591

www.sawca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$331,123

Down $2,411 (-0.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$331,123

Down $2,411 (-0.7%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$436,348

Down $161,701 (-27%) from 2024

Expenses

Down

$438,759

Down $89,723 (-17%) from 2024

Net Income

Down

-$2,411

Down $71,978 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $252,732Liabilities 2011: $0Net Assets 2011: $252,7322011Assets 2012: $258,266Liabilities 2012: $0Net Assets 2012: $258,2662012Assets 2013: $262,981Liabilities 2013: $0Net Assets 2013: $262,9812013Assets 2014: $259,323Liabilities 2014: $0Net Assets 2014: $259,3232014Assets 2015: $234,221Liabilities 2015: $0Net Assets 2015: $234,2212015Assets 2016: $254,640Liabilities 2016: $0Net Assets 2016: $254,6402016Assets 2017: $230,098Liabilities 2017: $0Net Assets 2017: $230,0982017Assets 2018: $174,679Liabilities 2018: $0Net Assets 2018: $174,6792018Assets 2019: $185,022Liabilities 2019: $0Net Assets 2019: $185,0222019Assets 2020: $224,082Liabilities 2020: $0Net Assets 2020: $224,0822020Assets 2021: $266,388Liabilities 2021: $0Net Assets 2021: $266,3882021Assets 2022: $319,870Liabilities 2022: $0Net Assets 2022: $319,8702022Assets 2023: $263,967Liabilities 2023: $0Net Assets 2023: $263,9672023Assets 2024: $333,534Liabilities 2024: $0Net Assets 2024: $333,5342024Assets 2025: $331,123Liabilities 2025: $0Net Assets 2025: $331,1232025

Highlighted filing

2025

Assets$331,123
Liabilities$0
Net Assets$331,123
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $222,109Expenses 2011: $208,678Net Income 2011: $13,4312011Expenses 2012: $219,7252012Expenses 2013: $233,8982013Revenue 2014: $251,783Expenses 2014: $255,441Net Income 2014: -$3,6582014Revenue 2015: $211,031Expenses 2015: $236,133Net Income 2015: -$25,1022015Revenue 2016: $279,868Expenses 2016: $259,449Net Income 2016: $20,4192016Revenue 2017: $395,173Expenses 2017: $419,715Net Income 2017: -$24,5422017Revenue 2018: $296,018Expenses 2018: $351,437Net Income 2018: -$55,4192018Revenue 2019: $522,887Expenses 2019: $512,544Net Income 2019: $10,3432019Revenue 2020: $220,562Expenses 2020: $181,502Net Income 2020: $39,0602020Revenue 2021: $232,434Expenses 2021: $190,128Net Income 2021: $42,3062021Revenue 2022: $472,590Expenses 2022: $419,108Net Income 2022: $53,4822022Revenue 2023: $361,473Expenses 2023: $417,376Net Income 2023: -$55,9032023Revenue 2024: $598,049Expenses 2024: $528,482Net Income 2024: $69,5672024Revenue 2025: $436,348Expenses 2025: $438,759Net Income 2025: -$2,4112025

Highlighted filing

2025

Revenue$436,348
Expenses$438,759
Net Income-$2,411
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,123
Liabilities
$0
Net assets
$331,123
Revenue
$436,348
Expenses
$438,759
Net income
-$2,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$4.36$4.39$0.02
2024Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$5.98$5.28$0.70
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$3.61$4.17$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$4.73$4.19$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$2.32$1.90$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.21$1.82$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$5.23$5.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$2.96$3.51$0.55
2017Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$3.95$4.20$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.80$2.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.11$2.36$0.25
2014Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$2.52$2.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.20
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$2.22$2.09$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$436,348
Mission and Program Overview

Mission

To make available and present instruction by means of forums, lectures, meetings, and written material regarding the administration of workmens laws and to provide an avenue by which those interested in workers compensation may interact with one another to share information and address issues common to the jurisdictions that are members of the association.

To educate those persons or entities who are interested in workers compensation, and to provide an avenue by which those interested in workers compensation may interact with one another to share information and address common issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,534$331,123▼ $2,411
Savings and Temporary Cash Investments$170,000$275,000▲ $105,000
Cash and Non-Interest-Bearing Accounts$163,534$56,123▼ $107,411
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$333,534$331,123▼ $2,411
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,534$331,123▼ $2,411
Total Liabilities and Net Assets / Fund Balance$333,534$331,123▼ $2,411
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary DavisExecutive DirectorPT$116,000$71,775$187,775

Board Members and Trustees

NameTitle
Ben VinsonChairman & Director
Dale DouthitChairman & Director
Scott BeckChairman & Director
Wesley MarshallChairman & Director
Jordan RussellChairman & President-elect
Maureen QuinnChairwoman & Director
Mark FormbyPresident & Chairman
Scott WilhoitVice President & Chairman
Allison SteinAdministrator & Director
John DipkoAdministrator & Director
Allan McveyCommissioner & Director
Jeff NelsonCommissioner & Director
Mohammad SheikhDeputy Director
Gerald MulleryDeputy Secretary & Director
Brian BlackwoodDirector
John LewisDirector
Paul TaurielloDirector
Rainia ThomasDirector
Heather JordanExecutive Comm At-large & Director
Greg JenkinsInterim Director
Troy HaleySecretary/treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$64,000
Program Service Revenue
$364,314
Investment Income
$8,034
Other Revenue
$0
Change in Net Assets
$-2,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$436,348
Total Revenue per Form 990
$436,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,868
Salaries, Compensation, and Employee Benefits$164,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,891$36,000-$164,891
Fees for Services Accounting$11,275--$11,275
Insurance$2,063--$2,063
Other Expenses$300--$300
Total Functional Expenses$402,759$36,000$0$438,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,759
Total Expenses per Audited Statements$438,759
Total Expenses per Form 990$438,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary DavisExecutive DirectorLong Term Consulting ContractYes$164,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association has entered into a long term contract with bg consulting, llc for services related to administrative and management functions of the organization. In connection with its administrative and management contract the sole member of bg consulting, llc has been appointed by the associations board of directors to serve as the associations executive director. The administrative and management contract with bg consulting, llc will expire on september 30, 2028.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the organization's treasurer and president for approval before filing.”

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

“Potential conflicts of interest (if any) are discussed at the annual meetings of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, financial statements, and conflict of interest policy are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
SOUTHERN ASSN OF WORKERS' COMP
EIN
54-1134611
Phone
8596082383
Address
PO BOX 910373, LEXINGTON, KY 40591

Signing Officer

Name
Gary Davis
Title
Executive Director
Phone
8596082383
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Davis
Formed
1980
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
R Allen Norvell CPA
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

“There has been no change to the review procedures from the prior year.”

Financial Statement Notes

Form 990, Schedule D, Part XIII

“The association's federal forms 990 for fye2023, fye2024 and fye2025 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THOSE PERSONS OR ENTITIES WHO ARE INTERESTED IN WORKERS COMPENSATION, AND TO PROVIDE AN AVENUE BY WHICH THOSE INTERESTED IN WORKERS COMPENSATION MAY INTERACT WITH ONE ANOTHER TO SHARE INFORMATION AND ADDRESS COMMON ISSUES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum08596082383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 910373
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040591
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0163534
IRS990/CashNonInterestBearingGrp/EOYAmt056123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164891
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08034
IRS990/CYOtherExpensesAmt0273868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0364314
IRS990/CYRevenuesLessExpensesAmt0-2411
IRS990/CYSalariesCompEmpBnftPaidAmt0164891
IRS990/CYTotalExpensesAmt0438759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0NEWSLETTERS, CONFERENCES AND COMMITTEE MEETINGS ARE SCHEDULED FOR MEMBERS AND OTHER INTERESTED PARTIES. CONTINUING EDUCATION CREDIT GRANTED TO ATTENDEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0402759
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011275
IRS990/FeesForServicesAccountingGrp/TotalAmt011275
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE DOUTHIT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL TAURIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FORMBY
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm6JORDAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD MULLERY
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BECK
IRS990/Form990PartVIISectionAGrp/PersonNm9RAINIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MOHAMMAD SHEIKH
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLAN MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12WESLEY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT WILHOIT
IRS990/Form990PartVIISectionAGrp/PersonNm14TROY HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN DIPKO
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20HEATHER JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21187775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRWOMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN & PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE COMM AT-LARGE & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0436348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02063
IRS990/InsuranceGrp/TotalAmt02063
IRS990/InvestmentIncomeGrp/ExclusionAmt08034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE AVAILABLE AND PRESENT INSTRUCTION BY MEANS OF FORUMS, LECTURES, MEETINGS, AND WRITTEN MATERIAL REGARDING THE ADMINISTRATION OF WORKMENS LAWS AND TO PROVIDE AN AVENUE BY WHICH THOSE INTERESTED IN WORKERS COMPENSATION MAY INTERACT WITH ONE ANOTHER TO SHARE INFORMATION AND ADDRESS ISSUES COMMON TO THE JURISDICTIONS THAT ARE MEMBERS OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0333534
IRS990/NetAssetsOrFundBalancesEOYAmt0331123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONVENTIONS AND CONFERE
IRS990/OtherExpensesGrp/Desc1SUPPORT
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0238580
IRS990/OtherExpensesGrp/ProgramServicesAmt121650
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt0238580
IRS990/OtherExpensesGrp/TotalAmt121650
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS AND CONFER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06084
IRS990/PYOtherExpensesAmt0403887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0527465
IRS990/PYRevenuesLessExpensesAmt069567
IRS990/PYSalariesCompEmpBnftPaidAmt0124595
IRS990/PYTotalExpensesAmt0528482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0333534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01836182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018714
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt02082182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230197
IRS990ScheduleA/Total509Grp/TotalAmt02082182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0472592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0438759
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0436348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S FEDERAL FORMS 990 FOR FYE2023, FYE2024 AND FYE2025 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0438759
IRS990ScheduleD/TotalRevenuePerForm990Amt0436348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438759
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount048891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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