Civic Intelligence

Southern Association of Workmens Compensation Administration

990 • Fiscal year 2014 • EIN 54-1134611

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 30, 2015

Organization ProfileWWW.SAWCA.COM
PO Box 91037340591

(859) 608-2383

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$84,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$259,323

Flat from 2014

Net Assets

Flat

$259,323

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Flat

$251,783

Flat from 2014

Expenses

Flat

$255,441

Flat from 2014

Net Income

Flat

-$3,658

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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 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

2014

Assets$259,323
Liabilities$0
Net Assets$259,323
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$251,783
Expenses$255,441
Net Income-$3,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$251,783
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$262,981$259,323▼ $3,658
Savings and Temporary Cash Investments$214,883$220,050▲ $5,167
Cash and Non-Interest-Bearing Accounts$48,098$39,273▼ $8,825
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$262,981$259,323▼ $3,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,981$259,323▼ $3,658
Total Liabilities and Net Assets / Fund Balance$262,981$259,323▼ $3,658
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DavisTreasurer and SecretaryPT$84,250$84,250

Board Members and Trustees

NameTitle
Roger L WilliamsPresident & Director
A Watson BellDirector
Abbie HudgensDirector
Andrew HeathDirector
Andrew SabolicDirector
Darin ChildersDirector
Denise LottDirector
Dwight LovanDirector
F Thomas LuparelloDirector
Frank R MckayDirector
Gary M CannonDirector
John KirkDirector
Karl AumannDirector
Michael D RileyDirector
Rick FarmerDirector
Rod BorderlonDirector
Scottie SpatesDirector
Wanda MorrisDirector
Wes HatawayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,650
Program Service Revenue
$228,967
Investment Income
$5,166
Other Revenue
$0
Change in Net Assets
$-3,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$251,783
Total Revenue per Form 990
$251,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,191
Salaries, Compensation, and Employee Benefits$84,250
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$54,250$30,000-$84,250
Fees for Services Accounting$5,355--$5,355
Insurance$2,219--$2,219
Other Expenses$283$3,467-$283
Total Functional Expenses$221,974$33,467$0$255,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,441
Total Expenses per Audited Statements$255,441
Total Expenses per Form 990$255,441
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 DavisTreasurerThe Association Has a Long Term Consulting Contract With Bg Consulting, LLCNo$84,250
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 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 association?s board of directors to serve as the association?s secretary/treasurer. The administrative and management contract with bg consulting, llc will expire on september 30, 2017.”

Form 990, Part VI, Section B, Line 11

“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

EIN
54-1134611
Phone
8596082383

Signing Officer

Name
Gary Davis
Title
Secretary/treasurer
Phone
8596082383
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Davis
Formed
1980
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Preparer
R Allen Norvell CPA
Phone
8592531100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has analyzed its tax positions and has concluded that as of september 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionAGrp/PersonNm18F THOMAS LUPARELLO
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY DAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER AND SECRETARY
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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/NetAssetsOrFundBalancesBOYAmt0262981
IRS990/NetAssetsOrFundBalancesEOYAmt0259323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONVENTION AND ALL COMM
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03467
IRS990/OtherExpensesGrp/ProgramServicesAmt0159504
IRS990/OtherExpensesGrp/ProgramServicesAmt1363
IRS990/OtherExpensesGrp/ProgramServicesAmt2283
IRS990/OtherExpensesGrp/TotalAmt0159504
IRS990/OtherExpensesGrp/TotalAmt13467
IRS990/OtherExpensesGrp/TotalAmt2363
IRS990/OtherExpensesGrp/TotalAmt3283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION, ACC CONFER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08365
IRS990/PYOtherExpensesAmt0158585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0215998
IRS990/PYRevenuesLessExpensesAmt04715
IRS990/PYSalariesCompEmpBnftPaidAmt075313
IRS990/PYTotalExpensesAmt0233898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040749
IRS990ScheduleA/InvestmentIncomeCYPct00.03550
IRS990ScheduleA/InvestmentIncomePYPct00.04160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt01106007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201103
IRS990ScheduleA/Total509Grp/TotalAmt01106007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01146756
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0255441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0251783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0255441
IRS990ScheduleD/TotalRevenuePerForm990Amt0251783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255441
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ASSOCIATION HAS A LONG TERM CONSULTING CONTRACT WITH BG CONSULTING, LLC
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 ASSOCIATION?S BOARD OF DIRECTORS TO SERVE AS THE ASSOCIATION?S SECRETARY/TREASURER. THE ADMINISTRATIVE AND MANAGEMENT CONTRACT WITH BG CONSULTING, LLC WILL EXPIRE ON SEPTEMBER 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER AND PRESIDENT FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST (IF ANY) ARE DISCUSSED AT THE ANNUAL MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262981
IRS990/TotalAssetsEOYAmt0259323
IRS990/TotalAssetsGrp/BOYAmt0262981
IRS990/TotalAssetsGrp/EOYAmt0259323
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,323
Liabilities
$0
Net assets
$259,323
Revenue
$251,783
Expenses
$255,441
Net income
-$3,658
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
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.52$2.55$0.04
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