Civic Intelligence

Ksb Miniatures Fund Inc.

990PF • Fiscal year 2016 • EIN 56-2408959

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profile
77 Edgemont RdMaysville, KY 41056

(606) 564-4020

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,576,291

Up $131,012 (+3.8%) from 2015

Net Assets

Up

$3,510,673

Up $165,394 (+4.9%) from 2015

Liabilities

Down

$65,618

Down $34,382 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

Up

$233,079

Up $5,920 (+2.6%) from 2015

Expenses

Up

$67,685

Up $23,321 (+53%) from 2015

Net Income

Down

$165,394

Down $17,401 (-9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,241,493Liabilities 2010: $0Net Assets 2010: $2,241,4932010Assets 2011: $2,461,341Liabilities 2011: $02011Assets 2012: $2,637,396Liabilities 2012: $0Net Assets 2012: $2,637,3962012Assets 2013: $2,993,031Liabilities 2013: $100,000Net Assets 2013: $2,893,0312013Assets 2014: $3,262,484Liabilities 2014: $100,000Net Assets 2014: $3,162,4842014Assets 2015: $3,445,279Liabilities 2015: $100,000Net Assets 2015: $3,345,2792015Assets 2016: $3,576,291Liabilities 2016: $65,618Net Assets 2016: $3,510,6732016Assets 2017: $4,225,591Liabilities 2017: $165,432Net Assets 2017: $4,060,1592017Assets 2018: $5,024,618Liabilities 2018: $0Net Assets 2018: $5,024,6182018Assets 2019: $5,027,356Liabilities 2019: $0Net Assets 2019: $5,027,3562019Assets 2020: $5,150,303Liabilities 2020: $0Net Assets 2020: $5,150,3032020Assets 2021: $5,171,793Liabilities 2021: $0Net Assets 2021: $5,171,7932021Assets 2022: $5,101,391Liabilities 2022: $0Net Assets 2022: $5,101,3912022Assets 2023: $5,321,043Liabilities 2023: $0Net Assets 2023: $5,321,0432023Assets 2024: $5,431,554Liabilities 2024: $9,668Net Assets 2024: $5,421,8862024

Highlighted filing

2016

Assets$3,576,291
Liabilities$65,618
Net Assets$3,510,673
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $24,3682010Revenue 2011: $279,552Expenses 2011: $59,704Net Income 2011: $219,8482011Expenses 2012: $27,8722012Revenue 2013: $281,634Expenses 2013: $25,999Net Income 2013: $255,6352013Revenue 2014: $337,271Expenses 2014: $67,818Net Income 2014: $269,4532014Revenue 2015: $227,159Expenses 2015: $44,364Net Income 2015: $182,7952015Revenue 2016: $233,079Expenses 2016: $67,685Net Income 2016: $165,3942016Revenue 2017: $555,410Expenses 2017: $5,924Net Income 2017: $549,4862017Revenue 2018: $1,090,498Expenses 2018: $126,039Net Income 2018: $964,4592018Revenue 2019: $262,624Expenses 2019: $259,886Net Income 2019: $2,7382019Revenue 2020: $219,245Expenses 2020: $96,298Net Income 2020: $122,9472020Revenue 2021: $165,280Expenses 2021: $143,790Net Income 2021: $21,4902021Revenue 2022: $44,166Expenses 2022: $114,568Net Income 2022: -$70,4022022Revenue 2023: $372,543Expenses 2023: $152,891Net Income 2023: $219,6522023Revenue 2024: $382,446Expenses 2024: $281,603Net Income 2024: $100,8432024

Highlighted filing

2016

Revenue$233,079
Expenses$67,685
Net Income$165,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN BROWNINGPresidentPT$0--
LOUIS N BROWNINGVice PresPT$0--
R FREDERICK KEITHSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Ksb Miniatures Fund Inc
EIN
56-2408959
Address
77 EDGEMONT RD, MAYSVILLE, KY 41056

Signing Officer

Name
Kathleen Browning
Title
President
Signed
2017-04-17

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Raw XML Appendix341 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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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KATHLEEN S BROWNING
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LOUIS N BROWNING
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067147
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067147
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067147
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KATHLEEN S BROWNING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LOUIS N BROWNING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt077 EDGEMONT ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt177 EDGEMONT ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MAYSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MAYSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd041056
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd141056
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt046638
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1116648
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt070010
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,403 SHS EMERSON ELEC CO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-10-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt055000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1318738
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt274993
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt381000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt452836
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt52389297
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt615500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt786439
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8189
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt9500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1023519
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1162844
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1254510
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt134999
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1418000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1515960
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1630236
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt179700
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1817400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1948035
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt209000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2140800
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt228600
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2322500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINIATURE - VIOLIN SHOP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MINIATURE - SPENCER HOUSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2MINIATURE - FLEECE INN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3MINIATURE - BARRISTER'S OFFICE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4MINIATURE - SOUTH BEND HOUSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5MINIATURE - FURNISHINGS ALL COLLECTI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6MINIATURE - BETHEL BAPTIST CHURCH
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7MINIATURE - COX-KILGUS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8MINIATURE - DOLL HOUSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9MINIATURE - LEWIS & CLARK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10MINIATURE - OTHER COLLECTIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11MINIATURE - RUSSELL THEATER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc12MINIATURE - BRUNK AUCTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc13MINIATURE - DISPLAY BOX FLOORS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc14MINIATURE - NORAL OLSON ROOM BOX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc15MINIATURE - NURSERY RHYMES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc16MINIATURE - RED HAT LADY ROOM BOX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc17MINIATURE - TERRESTRIAL GLOBE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc18MINIATURE - FAIRY TALES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc19MINIATURE - GINGERBREAD HOUSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc20MINIATURE - SANTA'S WORKSHOP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc21MINIATURE - MEAGER LANDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc22MINIATURE - NATIVITY STABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc23MINIATURE - THE WHITTIER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc24MINIATURES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03574972
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DISPLAY OF MINIATURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INDEPENDENT CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt067147
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt067147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1232
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LINE OF CREDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt065618
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KSB MINIATURES FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0KSBM
ReturnHeader/Filer/EIN0562408959
ReturnHeader/Filer/USAddress/AddressLine1Txt077 EDGEMONT RD
ReturnHeader/Filer/USAddress/CityNm0MAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09938157D323318A97BAB71A056CDE4886C361A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8F6E5EEF036D3BE519EC7D1CE41D30214F1C22D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02017-10-18T14:32:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,576,291
Liabilities
$65,618
Net assets
$3,510,673
Revenue
$233,079
Expenses
$67,685
Net income
$165,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.42$0.38$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.37$0.15$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.04$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.17$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.22$0.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.26$0.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.09$0.13$0.96
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.17$4.06$0.56$0.01$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$0.23$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.10$3.35$0.23$0.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$0.34$0.07$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.89$0.28$0.03$0.26
2012Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.03
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$0.28$0.06$0.22
2010Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.02