Civic Intelligence

Southern Association of Workmens Compensation Administration

990 • Fiscal year 2017 • EIN 54-1134611

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.SAWCA.COM
PO Box 910373Lexington, KY 40591

(859) 608-2383

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$122,996

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$230,098

Flat from 2017

Net Assets

Flat

$230,098

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Flat

$395,173

Flat from 2017

Expenses

Flat

$419,715

Flat from 2017

Net Income

Flat

-$24,542

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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 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

2017

Assets$230,098
Liabilities$0
Net Assets$230,098
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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 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 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

2017

Revenue$395,173
Expenses$419,715
Net Income-$24,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$395,173
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$254,640$230,098▼ $24,542
Savings and Temporary Cash Investments$194,761$185,000▼ $9,761
Cash and Non-Interest-Bearing Accounts$59,879$45,098▼ $14,781
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$254,640$230,098▼ $24,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,640$230,098▼ $24,542
Total Liabilities and Net Assets / Fund Balance$254,640$230,098▼ $24,542
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary DavisExecutive DirectorPT$122,996$122,996

Board Members and Trustees

NameTitle
Abbie HudgensPresident & Director
Allan McVeyDirector
Andrew SabolicDirector
Charles DelamarDirector
Dale DouthitDIRector
Darin ChildersDirector
Deborah a CarrollDirector
Frank R MckayDirector
Gary M CannonDirector
Karl AumannDirector
Liles WilliamsDirector
Mark LiottaDIREctor
Paul SighinolfiDirector
Paul TaurielloDirector
Robert SwisherDirector
Sheral KellarDirector
Stephanie ParkerDirector
W Ryan BrannanDirector
Wanda MorrisDirector
Wesley G MarshallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,550
Program Service Revenue
$372,662
Investment Income
$4,961
Other Revenue
$0
All Other Contributions
$2,050
Change in Net Assets
$-24,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$395,173
Total Revenue per Form 990
$395,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,719
Salaries, Compensation, and Employee Benefits$122,996
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$92,996$30,000-$122,996
Fees for Services Accounting$7,560--$7,560
Insurance$2,264--$2,264
Other Expenses$609$341-$341
Total Functional Expenses$389,374$30,341$0$419,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,715
Total Expenses per Audited Statements$419,715
Total Expenses per Form 990$419,715
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 DavisTreasurerlong term consulting contractYes$122,996
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 Associations Board of Directors to serve as the Associations Secretary/Treasurer. The administrative and management contract with BG Consulting, LLC will expire on September 30, 2022.”

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
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Davis
Formed
1980
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
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 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Association has analyzed its tax positions and has concluded that as of September 30, 2017, 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 483 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/PersonNm2CHARLES DELAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE DOUTHIT
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIN CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Swisher
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK R MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary M Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm8KARL AUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9LILES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10Allan McVey
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL TAURIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Liotta
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14WANDA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERAL KELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL SIGHINOLFI
IRS990/Form990PartVIISectionAGrp/PersonNm17Wesley G Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm18W RYAN BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH A CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY DAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02264
IRS990/InsuranceGrp/TotalAmt02264
IRS990/InvestmentIncomeGrp/ExclusionAmt04961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04961
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015500
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/NetAssetsOrFundBalancesBOYAmt0254640
IRS990/NetAssetsOrFundBalancesEOYAmt0230098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONVENTION AND ALL COMM
IRS990/OtherExpensesGrp/Desc1Contributions to Variou
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ProgramServicesAmt0274920
IRS990/OtherExpensesGrp/ProgramServicesAmt111025
IRS990/OtherExpensesGrp/ProgramServicesAmt2609
IRS990/OtherExpensesGrp/TotalAmt0274920
IRS990/OtherExpensesGrp/TotalAmt111025
IRS990/OtherExpensesGrp/TotalAmt2609
IRS990/OtherExpensesGrp/TotalAmt3341
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/RelatedOrExemptFuncIncomeAmt0372662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06910
IRS990/PYOtherExpensesAmt0177816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252983
IRS990/PYRevenuesLessExpensesAmt020419
IRS990/PYSalariesCompEmpBnftPaidAmt081633
IRS990/PYTotalExpensesAmt0259449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0254640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01258141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031402
IRS990ScheduleA/InvestmentIncomeCYPct00.02280
IRS990ScheduleA/InvestmentIncomePYPct00.03120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.96880
IRS990ScheduleA/PublicSupportTotal509Amt01345066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230248
IRS990ScheduleA/Total509Grp/TotalAmt01345066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01376468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0395173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has analyzed its tax positions and has concluded that as of September 30, 2017, 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/TotalExpensesPerForm990Amt0419715
IRS990ScheduleD/TotalRevenuePerForm990Amt0395173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419715
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0long term consulting contract
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 Associations Board of Directors to serve as the Associations Secretary/Treasurer. The administrative and management contract with BG Consulting, LLC will expire on September 30, 2022.
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/ExplanationTxt4There has been no change to the review procedures from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,098
Liabilities
$0
Net assets
$230,098
Revenue
$395,173
Expenses
$419,715
Net income
-$24,542
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
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.95$4.20$0.25
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