Civic Intelligence

Kentucky Society Of

EIN 61-0473653 • 501(c)6 • Louisville, KY

View Organization Page

Profile

To improve the lives of cpas through: education; networking; sharing information and tools; providing access; protecting the cpa reputation; legislative advocacy; health care and other member benefits.

1735 Alliant AvenueLouisville, KY 40299-6326

www.kycpa.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.11x

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

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$243,895

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

6.0%

Faster asset growth than 52% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,686,360

Up $209,154 (+6.0%) from 2024

Liabilities

Down

$254,455

Down $27,084 (-9.6%) from 2024

Net Assets

Up

$3,431,905

Up $236,238 (+7.4%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Down

$2,333,193

Down $12,566 (-0.5%) from 2024

Expenses

Down

$2,192,567

Down $99,619 (-4.3%) from 2024

Net Income

Up

$140,626

Up $87,053 (+162%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,965,990Liabilities 2011: $502,061Net Assets 2011: $1,463,9292011Assets 2012: $1,851,624Liabilities 2012: $486,637Net Assets 2012: $1,364,9872012Assets 2013: $2,203,445Liabilities 2013: $554,363Net Assets 2013: $1,649,0822013Assets 2014: $2,087,450Liabilities 2014: $370,505Net Assets 2014: $1,716,9452014Assets 2015: $2,146,045Liabilities 2015: $402,762Net Assets 2015: $1,743,2832015Assets 2016: $2,161,243Liabilities 2016: $362,851Net Assets 2016: $1,798,3922016Assets 2017: $2,226,316Liabilities 2017: $447,570Net Assets 2017: $1,778,7462017Assets 2018: $2,272,891Liabilities 2018: $358,705Net Assets 2018: $1,914,1862018Assets 2019: $2,533,107Liabilities 2019: $400,726Net Assets 2019: $2,132,3812019Assets 2020: $2,600,228Liabilities 2020: $260,256Net Assets 2020: $2,339,9722020Assets 2021: $3,132,601Liabilities 2021: $590,068Net Assets 2021: $2,542,5332021Assets 2022: $3,046,565Liabilities 2022: $294,350Net Assets 2022: $2,752,2152022Assets 2023: $3,166,768Liabilities 2023: $210,210Net Assets 2023: $2,956,5582023Assets 2024: $3,477,206Liabilities 2024: $281,539Net Assets 2024: $3,195,6672024Assets 2025: $3,686,360Liabilities 2025: $254,455Net Assets 2025: $3,431,9052025

Highlighted filing

2025

Assets$3,686,360
Liabilities$254,455
Net Assets$3,431,905
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,802,1252011Expenses 2012: $2,821,3292012Expenses 2013: $2,699,5662013Revenue 2014: $2,916,990Expenses 2014: $2,849,127Net Income 2014: $67,8632014Revenue 2015: $2,931,711Expenses 2015: $2,905,373Net Income 2015: $26,3382015Revenue 2016: $2,939,968Expenses 2016: $2,884,859Net Income 2016: $55,1092016Revenue 2017: $2,921,513Expenses 2017: $2,941,159Net Income 2017: -$19,6462017Revenue 2018: $2,944,952Expenses 2018: $2,809,512Net Income 2018: $135,4402018Revenue 2019: $2,542,738Expenses 2019: $2,324,543Net Income 2019: $218,1952019Revenue 2020: $2,544,833Expenses 2020: $2,337,242Net Income 2020: $207,5912020Revenue 2021: $2,275,666Expenses 2021: $2,073,105Net Income 2021: $202,5612021Revenue 2022: $2,512,628Expenses 2022: $2,082,580Net Income 2022: $430,0482022Revenue 2023: $2,245,378Expenses 2023: $2,205,013Net Income 2023: $40,3652023Revenue 2024: $2,345,759Expenses 2024: $2,292,186Net Income 2024: $53,5732024Revenue 2025: $2,333,193Expenses 2025: $2,192,567Net Income 2025: $140,6262025

Highlighted filing

2025

Revenue$2,333,193
Expenses$2,192,567
Net Income$140,626
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,686,360
Liabilities
$254,455
Net assets
$3,431,905
Revenue
$2,333,193
Expenses
$2,192,567
Net income
$140,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$0.25$3.43$2.33$2.19$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.28$3.20$2.35$2.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.21$2.96$2.25$2.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.29$2.75$2.51$2.08$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.59$2.54$2.28$2.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$2.54$2.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.40$2.13$2.54$2.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.36$1.91$2.94$2.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.45$1.78$2.92$2.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.36$1.80$2.94$2.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.74$2.93$2.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.37$1.72$2.92$2.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.55$1.65$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.49$1.36$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.50$1.46$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,542,610
Mission and Program Overview

Mission

To improve the lives of cpas through: education; networking; sharing information and tools; providing access; protecting the cpa reputation; legislative advocacy; health care and other member benefits.

To be the main resource for cpa's, policy makers and the public regarding the cpa profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,692,002$2,874,549▲ $182,547
Land, Buildings, and Equipment, Net$684,009$634,792▼ $49,217
Cash and Non-Interest-Bearing Accounts$52,928$136,218▲ $83,290
Prepaid Expenses and Deferred Charges$27,916$33,867▲ $5,951
Accounts Receivable$20,351$6,934▼ $13,417
Total Assets$3,477,206$3,686,360▲ $209,154
Liabilities
Accounts Payable and Accrued Expenses$218,103$203,019▼ $15,084
Deferred Revenue$63,436$51,436▼ $12,000
Total Liabilities$281,539$254,455▼ $27,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,195,667$3,431,905▲ $236,238
Total Net Assets Fund Balance$3,195,667$3,431,905▲ $236,238
Total Liabilities and Net Assets / Fund Balance$3,477,206$3,686,360▲ $209,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,460$1,065,500$1,484,960
Equipment$16,079$443,406$459,485
Land$199,253-$199,253
Other Securities$1,471,914--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene ZibartCEOFT$223,243$20,652$243,895

Board Members and Trustees

NameTitle
Olivia N DavisChair
Lee Ann WattersChair Elect
Kayla R GremillionPast Chair
Amanda BivenBoard Member
Amy L SandlinBoard Member
Gregory M HighBoard Member
James R HiteBoard Member
Jon R HarvilleBoard Member
Jonathan J HickmanBoard Member
Justin AlexanderBoard Member
Lori H KlumppBoard Member
Mark a Loyd JrBoard Member
Sarah E KerrickBoard Member
William Neil PattonBoard Member
Shelly G ComptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,179,272
Investment Income
$98,593
Other Revenue
$55,328
Change in Net Assets
$140,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,612
Total Revenue per Audited Statements
$2,428,805
Total Revenue per Form 990
$2,333,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,401
Salaries, Compensation, and Employee Benefits$1,054,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,199$316,368-$618,567
Current Officers, Directors, Trustees, and Key Employees$223,243--$223,243
All Other Expenses$147,381$58,762-$206,143
Fees for Services Other$59,130$59,478-$118,608
Other Employee Benefits$68,737$45,206-$113,943
Information Technology$53,448$53,762-$107,210
Depreciation Depletion$35,862$36,074-$71,936
Payroll Taxes$39,033$23,502-$62,535
Other Expenses$42,065$43,972-$42,065
Pension Plan Contributions$21,886$13,992-$35,878
Advertising$13,276$13,354-$26,630
Insurance$10,956$11,021-$21,977
Office Expenses$10,540$10,603-$21,143
Travel-$8,162-$8,162
Total Functional Expenses$1,498,311$694,256$0$2,192,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,192,567
Total Expenses per Audited Statements$2,192,567
Total Expenses per Form 990$2,192,567
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$51,584
Total Nondeductible Lobbying and Political Cost$51,584
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the audit committee for review and approval before filing.”

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

“The conflict of interest policy is mentioned at least annually at board meetings to remind members that if a new situation has arisen that may appear to be a conflict of interest, then they should update their statement and submit a copy to the society.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is reviewed by the compensation committee that is made up of members from the executive committee annually in relation to performance and achievement of objectives. Compensation of other employees is reviewed by the executive director in consultation with the board of directors.”

Form 990, Part VI, Section C, Line 18

“Available upon request or through guidestar”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public through request at the offices of the kycpa.”

Filing and Contact Details

Filer

Filer Name
Kentucky Society of
EIN
61-0473653
Phone
5022665272
Address
1735 ALLIANT AVENUE, LOUISVILLE, KY 40299-6326

Signing Officer

Name
Darlene Zibart
Title
CEO
Phone
5022665272
Signed
2025-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Zibart
Formed
1924
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
241

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Larry Gumbel
Phone
5025830248
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The kentucky society of certified public accountant's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Raw XML AppendixShowing 400 of 549 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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0TO IMPROVE THE LIVES OF CPAS THROUGH: EDUCATION; NETWORKING; SHARING INFORMATION AND TOOLS; PROVIDING ACCESS; PROTECTING THE CPA REPUTATION; LEGISLATIVE ADVOCACY; HEALTH CARE AND OTHER MEMBER BENEFITS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010603
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IRS990/OfficeExpensesGrp/TotalAmt021143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113943
IRS990/OtherExpensesGrp/Desc0CPE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP BENEFITS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0378881
IRS990/OtherExpensesGrp/ProgramServicesAmt143715
IRS990/OtherExpensesGrp/ProgramServicesAmt247959
IRS990/OtherExpensesGrp/ProgramServicesAmt342065
IRS990/OtherExpensesGrp/TotalAmt0378881
IRS990/OtherExpensesGrp/TotalAmt187687
IRS990/OtherExpensesGrp/TotalAmt247959
IRS990/OtherExpensesGrp/TotalAmt342065
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt055328
IRS990/OtherRevenueTotalAmt055328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618567
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023502
IRS990/PayrollTaxesGrp/ProgramServicesAmt039033
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021886
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027916
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IRS990/PrincipalOfficerNm0DARLENE ZIBART
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2AWARDS BANQUET
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1936306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327565
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS - THE JOURNAL IS PROVIDED FIVE TIMES A YEAR TO OUR ENTIRE MEMBERSHIP BASE WHICH INCLUDES NEARLY 4,000 CPAS STATEWIDE. THIS PUBLICATION CONTAINS CPE OPTIONS, TECHNICAL ARTICLES AND UPDATES ON LEGISLATION, ACCOUNTING STANDARDS, ETC. WE USE THIS AS ANOTHER MEANS FOR REACHING OUR MEMBERSHIP AND KEEPING THEM CURRENT ON WHAT'S GOING ON IN THE ACCOUNTING PROFESSION. WE ALSO USE THE JOURNAL AS A REVENUE SOURCE FOR ADVERTISING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035498
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL ISSUE UPDATES - MULTIPLE FOUR-HOUR PRESENTATIONS THAT TAKE PLACE ACROSS THE COMMONWEALTH AS WELL AS VIRTUALLY. THE COURSES PROVIDE AN UPDATE ON CURRENT PROFESSIONAL ISSUES AND ONES THAT WE SEE COMING ON THE HORIZON THAT MAY AFFECT OUR MEMBER'S PRACTICE OR INDUSTRY. PRIOR TO EACH PROFESSIONAL ISSUE UPDATE, WE OFFER A TWO-HOUR ETHICS COURSE AT EACH OF THESE LOCATIONS (OR VIRTUALLY). THE KENTUCKY STATE BOARD OF ACCOUNTANCY REQUIRES CPAS TO REPORT 2 HOURS OF CONTINUING EDUCATION IN ETHICS AT THE TIME THEY RENEW THEIR CPA LICENSE. FOR THOSE WORKING 3000 HOURS OR MORE AT A PUBLIC ACCOUNTING FIRM, THEY MUST REPORT 80 HOURS OF CPE OVER A TWO-YEAR PERIOD; THOSE WORKING LESS THAN 3000 HOURS OR EMPLOYED IN INDUSTRY, EDUCATION OR GOVERNMENT WILL REPORT 60 HOURS OF CPE OVER A TWO-YEAR PERIOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012487
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - THE SOCIETY ALSO OFFERS CAP-U (COLLEGE TO ACCOUNTING PROFESSIONAL UNIVERSITY) TO KENTUCKY AND SOUTHERN INDIANA ACCOUNTING STUDENTS SEEKING TO EXPAND THEIR LEADERSHIP SKILLS AND PROFESSIONAL COMPETENCIES. SESSIONS ARE DESIGNED TO PROVIDE RELEVANT TOOLS TO CULTIVATE EFFECTIVE COMMUNICATION AND NETWORKING SKILLS, AS WELL AS IMPORTANT LEADERSHIP TRAITS DESIRED BY PROSPECTIVE EMPLOYERS. THE SOCIETY COVERS ALL COST FOR THIS EVENT SO THAT IT CAN BE OFFERED TO THE COLLEGE STUDENTS FOR FREE. A NETWORKING EVENT IS SCHEDULED FOR THE FIRST NIGHT. THIS GIVE FIRMS AND ATTENDEES THE OPPORTUNITY TO GET TO KNOW EACH OTHER AND TO DEVELOP PROFESSIONAL CONNECTIONS THAT WILL HOPEFULLY LEAD TO THE SUCCESS OF THE STUDENTS.THE SOCIETY HOSTS THE FALL AND SPRING AWARDS BANQUET. AT BOTH BANQUETS, ATTENDEES WHO HAVE RECENTLY COMPLETED ALL OF THE REQUIREMENTS TO BECOMING CERTIFIED AS A CPA ARE RECOGNIZED. A REPRESENTATIVE FROM THE ATTORNEY GENERAL'S OFFICE IS ON HAND FOR THE SWEARING IN CEREMONY. WE ALSO ACKNOWLEDGE THE SUCCESSFUL CANDIDATES WHO WILL QUALIFY FOR CERTIFICATION UPON COMPLETION OF THE EXPERIENCE REQUIREMENT AND THOSE RECEIVING SPECIAL AWARDS FOR HIGH SCORES ON THE EXAM. THE SCHOLARSHIP RECIPIENTS ARE RECOGNIZED AT THE SPRING BANQUET. THE SOCIETY IS ACTIVELY ENGAGED ON ALL LEVELS OF LEGISLATION - LOCAL, FRANKFORT AND WASHINGTON, DC. OUR LEGISLATIVE TEAM AND LEADERSHIP WORK WITH THE DOR, IRS, LEGISLATORS, THE GOVERNOR'S OFFICE AND MANY OTHER ORGANIZATIONS. WE HOST AN ANNUAL GOVERNMENT RELATIONS DAY IN FRANKFORT. WE ENCOURAGE OUR MEMBERS TO TAKE ADVANTAGE OF THIS TIME TO HEAR FROM THE LEADERSHIP IN FRANKFORT AND TO SCHEDULE MEETINGS WITH THEIR REPRESENTATIVES.
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KENTUCKY SOCIETY OF CERTIFIED PUBLIC ACCOUNTANT'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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