Civic Intelligence

Funeral Directors' Association of Kentucky

990 • Fiscal year 2018 • EIN 61-0394187

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

PO Box 4779Frankfort, KY 40604-4779

(502) 223-0622

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$167,547

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,315,525

Up $24,281 (+1.9%) from 2017

Net Assets

Up

$1,273,447

Up $32,240 (+2.6%) from 2017

Liabilities

Down

$42,078

Down $7,959 (-16%) from 2017

Revenue

Up

$367,310

Up $24,045 (+7.0%) from 2017

Expenses

Up

$335,070

Up $37,014 (+12%) from 2017

Net Income

Down

$32,240

Down $12,969 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,380,485Liabilities 2011: $106,190Net Assets 2011: $1,274,2952011Assets 2012: $1,423,916Liabilities 2012: $138,188Net Assets 2012: $1,285,7282012Assets 2013: $1,421,897Liabilities 2013: $109,525Net Assets 2013: $1,312,3722013Assets 2014: $1,354,793Liabilities 2014: $111,287Net Assets 2014: $1,243,5062014Assets 2015: $1,262,528Liabilities 2015: $52,868Net Assets 2015: $1,209,6602015Assets 2016: $1,264,601Liabilities 2016: $68,603Net Assets 2016: $1,195,9982016Assets 2017: $1,291,244Liabilities 2017: $50,037Net Assets 2017: $1,241,2072017Assets 2018: $1,315,525Liabilities 2018: $42,078Net Assets 2018: $1,273,4472018Assets 2019: $1,324,240Liabilities 2019: $59,914Net Assets 2019: $1,264,3262019Assets 2020: $1,338,086Liabilities 2020: $41,997Net Assets 2020: $1,296,0892020Assets 2021: $1,341,283Liabilities 2021: $36,957Net Assets 2021: $1,304,3262021Assets 2022: $1,398,790Liabilities 2022: $70,580Net Assets 2022: $1,328,2102022Assets 2023: $1,413,427Liabilities 2023: $76,410Net Assets 2023: $1,337,0172023Assets 2024: $1,377,988Liabilities 2024: $37,979Net Assets 2024: $1,340,0092024

Highlighted filing

2018

Assets$1,315,525
Liabilities$42,078
Net Assets$1,273,447

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $262,4192011Expenses 2012: $291,3292012Expenses 2013: $287,3102013Revenue 2014: $331,887Expenses 2014: $400,753Net Income 2014: -$68,8662014Revenue 2015: $332,698Expenses 2015: $356,911Net Income 2015: -$24,2132015Revenue 2016: $341,648Expenses 2016: $355,310Net Income 2016: -$13,6622016Revenue 2017: $343,265Expenses 2017: $298,056Net Income 2017: $45,2092017Revenue 2018: $367,310Expenses 2018: $335,070Net Income 2018: $32,2402018Revenue 2019: $340,755Expenses 2019: $349,876Net Income 2019: -$9,1212019Revenue 2020: $211,611Expenses 2020: $179,848Net Income 2020: $31,7632020Revenue 2021: $278,320Expenses 2021: $270,083Net Income 2021: $8,2372021Revenue 2022: $334,136Expenses 2022: $310,252Net Income 2022: $23,8842022Revenue 2023: $340,759Expenses 2023: $331,952Net Income 2023: $8,8072023Revenue 2024: $385,454Expenses 2024: $382,462Net Income 2024: $2,9922024

Highlighted filing

2018

Revenue$367,310
Expenses$335,070
Net Income$32,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$367,310
Mission and Program Overview

Mission

To provide member services, resources, professional development, and leadership for the benefit of kentucky funeral directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,037,393$1,062,070▲ $24,677
Savings and Temporary Cash Investments$251,717$250,467▼ $1,250
Prepaid Expenses and Deferred Charges$970$2,838▲ $1,868
Accounts Receivable$1,164$150▼ $1,014
Total Assets$1,291,244$1,315,525▲ $24,281
Liabilities
Deferred Revenue$46,328$38,139▼ $8,189
Accounts Payable and Accrued Expenses$3,709$3,939▲ $230
Total Liabilities$50,037$42,078▼ $7,959
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,207$1,273,447▲ $32,240
Total Net Assets Fund Balance$1,241,207$1,273,447▲ $32,240
Total Liabilities and Net Assets / Fund Balance$1,291,244$1,315,525▲ $24,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,062,070--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WestChairman
John JonesImmediate Past President
Rob RileyPresident
Marty JonesVice-president
Bill MullinsDirector
Billy ButcherDirector
Brandy HarwoodDirector
Chad TownsendDirector
George SparksDirector
John HillDirector
Kyle WolfeDirector
W Sidney FogleExecutive Director
Shannon CombsNfda Policy Board
Grant BoltSecretary/treasurer
Wesley RomingerSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$87,272
Program Service Revenue
$249,257
Investment Income
$28,255
Other Revenue
$2,526
Change in Net Assets
$32,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$214,989
Fees for Services Legal---$33,796
Office Expenses---$23,086
Fees for Services Accounting---$13,662
Fees for Services Management---$12,000
Travel---$7,003
Information Technology---$6,757
Insurance---$2,916
Advertising---$2,500
Other Expenses---$1,361
All Other Expenses---$550
Total Functional Expenses$0$0$0$335,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$16,602
Total Nondeductible Lobbying and Political Cost$16,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Firm members shall be funeral establishments licensed by kentucky state board of embalmers and funeral directors who are entitled to cast one vote. Non-voting associate members include a licensed funeral director in good standing with the kentucky state board of embalmers and funeral directors and actively associated with a member firm, a licensed funeral director in good standing with the kentucky state board of embalmers and funeral directors actively associated with a non-member firm, or a licensed funeral director in good standing with the state licensing board in the state where he/she practices. Honorary members include any member who has performed conspicuous service to this association, or one who has retired from active participation in the profession. Such honorary members shall have no voting privilege.

Form 990, Part VI, Section A, Line 7A

A member funeral establishment shall be entitled to one vote, except that a multi-funeral establishment shall be entitled to only one vote.

Form 990, Part VI, Section A, Line 7B

A member funeral establishment shall be entitled to one vote, except that a multi-funeral establishment shall be entitled to only one vote.

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

The organization's governing body will review form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
FUNERAL DIRECTORS' ASSOCIATION
EIN
61-0394187
Phone
5022230622
Address
PO BOX 4779, FRANKFORT, KY 40604-4779

Signing Officer

Name
W Sidney Fogle
Title
Executive Director
Phone
5022230622
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jones
Formed
1917
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
60

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Harvey D Thompson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

PROMOTION 550.

Financial Statement Notes

PART X, LINE 2:

The fasb asc prescribes a recognition threshold measurement attribute for how an entity should recognize, measure, present and disclose in its financial statements uncertain tax positions that the organizations have taken or expect to take on a tax return. The fasb asc requires that the financial statements reflect expected future tax consequence of such positions presuming the taxing authorities' full knowledge of the position and all relevant facts, but without considering time values. Fdak's tax returns for the years ended december 31, 2018, 2017, and 2016 are subject to examination by the internal revenue service generally for three years after they are filed. There are no years or periods currently under examination by the internal revenue service.

Raw XML AppendixShowing 400 of 454 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/ProgramServiceRevenueGrp/Desc0STATE ANNUAL CONVENTIO
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MID-WINTER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310230
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION MEETINGS TO EDUCATE ITS MEMBERS ON CURRENT TOPICS AND PRACTICES WHICH AFFECT THE FUNERAL INDUSTRY. APPROXIMATELY 362 AND 180 INDIVIDUALS ATTENDED THE SPRING AND FALL CLASSES, RESPECTIVELY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089563
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025000
IRS990/PYOtherExpensesAmt0298056
IRS990/PYOtherRevenueAmt02035
IRS990/PYProgramServiceRevenueAmt0226667
IRS990/PYRevenuesLessExpensesAmt045209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0298056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343265
IRS990/ReconcilationRevenueExpnssAmt032240
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt017454
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt087272
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016602
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016602
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01062070
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNERAL FUNDING TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FASB ASC PRESCRIBES A RECOGNITION THRESHOLD MEASUREMENT ATTRIBUTE FOR HOW AN ENTITY SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATIONS HAVE TAKEN OR EXPECT TO TAKE ON A TAX RETURN. THE FASB ASC REQUIRES THAT THE FINANCIAL STATEMENTS REFLECT EXPECTED FUTURE TAX CONSEQUENCE OF SUCH POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, BUT WITHOUT CONSIDERING TIME VALUES. FDAK'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THERE ARE NO YEARS OR PERIODS CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01062070
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0W SIDNEY FOGLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167547
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT WITH A RELATED ORGANIZATION (FDAK SERVICES CORPORATION; EIN: 61-1308028) WHICH IS REVIEWED AND APPROVED BY THE RELATED ORGANIZATION'S BOARD OF DIRECTORS. THE CHAIRMAN, PRESIDENT, IMMEDIATE PAST PRESIDENT AND NFDA POLICY BOARD MEMBER OF FUNERAL DIRECTORS' ASSOCIATION OF KENTUCKY SERVE AS BOARD MEMBERS FOR THE RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, QUESTION 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRM MEMBERS SHALL BE FUNERAL ESTABLISHMENTS LICENSED BY KENTUCKY STATE BOARD OF EMBALMERS AND FUNERAL DIRECTORS WHO ARE ENTITLED TO CAST ONE VOTE. NON-VOTING ASSOCIATE MEMBERS INCLUDE A LICENSED FUNERAL DIRECTOR IN GOOD STANDING WITH THE KENTUCKY STATE BOARD OF EMBALMERS AND FUNERAL DIRECTORS AND ACTIVELY ASSOCIATED WITH A MEMBER FIRM, A LICENSED FUNERAL DIRECTOR IN GOOD STANDING WITH THE KENTUCKY STATE BOARD OF EMBALMERS AND FUNERAL DIRECTORS ACTIVELY ASSOCIATED WITH A NON-MEMBER FIRM, OR A LICENSED FUNERAL DIRECTOR IN GOOD STANDING WITH THE STATE LICENSING BOARD IN THE STATE WHERE HE/SHE PRACTICES. HONORARY MEMBERS INCLUDE ANY MEMBER WHO HAS PERFORMED CONSPICUOUS SERVICE TO THIS ASSOCIATION, OR ONE WHO HAS RETIRED FROM ACTIVE PARTICIPATION IN THE PROFESSION. SUCH HONORARY MEMBERS SHALL HAVE NO VOTING PRIVILEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER FUNERAL ESTABLISHMENT SHALL BE ENTITLED TO ONE VOTE, EXCEPT THAT A MULTI-FUNERAL ESTABLISHMENT SHALL BE ENTITLED TO ONLY ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER FUNERAL ESTABLISHMENT SHALL BE ENTITLED TO ONE VOTE, EXCEPT THAT A MULTI-FUNERAL ESTABLISHMENT SHALL BE ENTITLED TO ONLY ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY WILL REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FUNERAL DIRECTORS ASSOC OF KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611308028
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AUXILIARY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FDAK SERVICES CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0994310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt038009
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 4779
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FRANKFORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0406044779
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01291244
IRS990/TotalAssetsEOYAmt01315525
IRS990/TotalAssetsGrp/BOYAmt01291244
IRS990/TotalAssetsGrp/EOYAmt01315525
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt087272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050037
IRS990/TotalLiabilitiesEOYAmt042078
IRS990/TotalLiabilitiesGrp/BOYAmt050037
IRS990/TotalLiabilitiesGrp/EOYAmt042078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273447
IRS990/TotalOtherCompensationAmt026769
IRS990/TotalProgramServiceRevenueAmt0249257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$0.39$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.34$0.34$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.33$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.34$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.27$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.34$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.20$0.34$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.33$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$1.35$0.11$1.24$0.33$0.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.11$1.31$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.29$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.27$0.26