Civic Intelligence

Kentucky Seed Improvement Association

990 • Fiscal year 2018 • EIN 61-0544959

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.KYSEED.ORG
3250 Ironworks PikeLexington, KY 40511

(859) 281-1029

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$168,429

Flat from 2018

Net Assets

Flat

$167,209

Flat from 2018

Liabilities

Flat

$1,220

Flat from 2018

Revenue And Expenses

Revenue

Flat

$252,710

Flat from 2018

Expenses

Flat

$264,950

Flat from 2018

Net Income

Flat

-$12,240

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $231,888Liabilities 2011: $145,392Net Assets 2011: $86,4962011Assets 2012: $236,784Liabilities 2012: $145,170Net Assets 2012: $91,6142012Assets 2013: $230,415Liabilities 2013: $1,450Net Assets 2013: $228,9652013Assets 2014: $228,044Liabilities 2014: $1,632Net Assets 2014: $226,4122014Assets 2015: $234,169Liabilities 2015: $1,525Net Assets 2015: $232,6442015Assets 2016: $188,076Liabilities 2016: $1,538Net Assets 2016: $186,5382016Assets 2017: $181,407Liabilities 2017: $1,958Net Assets 2017: $179,4492017Assets 2018: $168,429Liabilities 2018: $1,220Net Assets 2018: $167,2092018Assets 2018: $168,429Liabilities 2018: $1,220Net Assets 2018: $167,2092018Assets 2019: $154,872Liabilities 2019: $1,229Net Assets 2019: $153,6432019Assets 2020: $118,688Liabilities 2020: $1,493Net Assets 2020: $117,1952020Assets 2021: $88,673Liabilities 2021: $1,488Net Assets 2021: $87,1852021Assets 2022: $51,386Liabilities 2022: $1,411Net Assets 2022: $49,9752022Assets 2023: $5,799Liabilities 2023: $311Net Assets 2023: $5,4882023

Highlighted filing

2018

Assets$168,429
Liabilities$1,220
Net Assets$167,209
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $201,980Expenses 2011: $488,692Net Income 2011: -$286,7122011Revenue 2012: $329,742Expenses 2012: $324,624Net Income 2012: $5,1182012Revenue 2013: $306,161Expenses 2013: $312,533Net Income 2013: -$6,3722013Revenue 2014: $352,190Expenses 2014: $354,743Net Income 2014: -$2,5532014Revenue 2015: $287,547Expenses 2015: $281,315Net Income 2015: $6,2322015Revenue 2016: $237,813Expenses 2016: $283,982Net Income 2016: -$46,1692016Revenue 2017: $242,359Expenses 2017: $249,448Net Income 2017: -$7,0892017Revenue 2018: $252,710Expenses 2018: $264,950Net Income 2018: -$12,2402018Revenue 2018: $252,710Expenses 2018: $264,950Net Income 2018: -$12,2402018Revenue 2019: $219,058Expenses 2019: $232,624Net Income 2019: -$13,5662019Revenue 2020: $162,130Expenses 2020: $198,578Net Income 2020: -$36,4482020Revenue 2021: $168,137Expenses 2021: $198,147Net Income 2021: -$30,0102021Revenue 2022: $152,364Expenses 2022: $189,574Net Income 2022: -$37,2102022Revenue 2023: $155,479Expenses 2023: $199,966Net Income 2023: -$44,4872023

Highlighted filing

2018

Revenue$252,710
Expenses$264,950
Net Income-$12,240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$252,710
Mission and Program Overview

Mission

To foster the production of certified seed in all fields of crops approved for certification seed as provided in irc 250.170-250.230

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,407$168,429▼ $12,978
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$181,407$168,429▼ $12,978
Liabilities
Other Liabilities$1,958$1,220▼ $738
Total Liabilities$1,958$1,220▼ $738
Net Assets / Fund Balance
Unrestricted Net Assets$179,449$167,209▼ $12,240
Total Net Assets Fund Balance$179,449$167,209▼ $12,240
Total Liabilities and Net Assets / Fund Balance$181,407$168,429▼ $12,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,381$25,381
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat ClementsPresident
Charles PettyVice President
Adam AndrewsDirector
Bill TalleyDirector
Clyde JacksonDirector
Jim LongDirector
Ben EggettSecretary
Terry WorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,855
Investment Income
$855
Other Revenue
$0
Change in Net Assets
$-12,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,447
Salaries, Compensation, and Employee Benefits$93,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$142,699--$142,699
Comp Disqual Persons$44,159--$44,159
Other Salaries and Wages$29,943$2,958-$32,901
Other Employee Benefits$11,332--$11,332
Fees for Services Other$5,422--$5,422
Insurance$4,685--$4,685
Occupancy$3,073--$3,073
Office Expenses$2,779--$2,779
Payroll Taxes$2,394$237-$2,631
Pension Plan Contributions$2,480--$2,480
Travel$1,519--$1,519
Fees for Services Accounting$1,405--$1,405
Conferences and Meetings$1,004--$1,004
Other Expenses$42--$42
Total Functional Expenses$261,755$3,195$0$264,950
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board is provided a copy of the form 990.”

Form 990, Part VI, Section B, Line 15B

“Key employee wages are reviewed annually and compared to others with similar positions within the industry by the board.”

Form 990, Part VI, Section C, Line 19

“All financial statements and policies in effect are available for inspection by the public by making an appointment and coming to the organization's office for inspection.”

Filing and Contact Details

Filer

Filer Name
Kentucky Seed Improvement Association
EIN
61-0544959
Phone
8592811029
Address
3250 IRONWORKS PIKE, LEXINGTON, KY 40511

Signing Officer

Name
William Cox
Title
Executive Director
Phone
8592811029
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cox
Formed
1944
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Michael N Caudill CPA Pllc
Address
PO BOX 536, WINCHESTER, KY 40392-0536
Preparer
Michael N Caudill CPA
Phone
8597447080
Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER THE PRODUCTION OF CERTIFIED SEED IN ALL FIELDS OF CROPS APPROVED FOR CERTIFICATION SEED AS PROVIDED IN IRC 250.170-250.230
IRS990/BooksInCareOfDetail/PersonNm0BILL COX
IRS990/BooksInCareOfDetail/PhoneNum08592811029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03250 IRONWORKS PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt044159
IRS990/CompDisqualPersonsGrp/TotalAmt044159
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01004
IRS990/ConferencesMeetingsGrp/TotalAmt01004
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0855
IRS990/CYOtherExpensesAmt0171447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0251855
IRS990/CYRevenuesLessExpensesAmt0-12240
IRS990/CYSalariesCompEmpBnftPaidAmt093503
IRS990/CYTotalExpensesAmt0264950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252710
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO FOSTER THE PRODUCTION OF CERTIFIED SEED IN ALL FIELDS OF CROPS APPROVED FOR CERTIFICATION SEED AS PROVIDED IN IRC 250.170-250.230
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0261755
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01405
IRS990/FeesForServicesAccountingGrp/TotalAmt01405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05422
IRS990/FeesForServicesOtherGrp/TotalAmt05422
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLYDE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN EGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY WORKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04685
IRS990/InsuranceGrp/TotalAmt04685
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025381
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE PRODUCTION OF CERTIFIED SEED IN ALL FIELDS OF CROPS APPROVED FOR CERTIFICATION SEED AS PROVIDED IN IRC 250.170-250.230
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179449
IRS990/NetAssetsOrFundBalancesEOYAmt0167209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03073
IRS990/OccupancyGrp/TotalAmt03073
IRS990/OfficeExpensesGrp/ProgramServicesAmt02779
IRS990/OfficeExpensesGrp/TotalAmt02779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011332
IRS990/OtherExpensesGrp/Desc0AUTO & TRUCK
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt05172
IRS990/OtherExpensesGrp/ProgramServicesAmt12267
IRS990/OtherExpensesGrp/ProgramServicesAmt21380
IRS990/OtherExpensesGrp/ProgramServicesAmt342
IRS990/OtherExpensesGrp/TotalAmt05172
IRS990/OtherExpensesGrp/TotalAmt12267
IRS990/OtherExpensesGrp/TotalAmt21380
IRS990/OtherExpensesGrp/TotalAmt342
IRS990/OtherLiabilitiesGrp/BOYAmt01958
IRS990/OtherLiabilitiesGrp/EOYAmt01220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029943
IRS990/OtherSalariesAndWagesGrp/TotalAmt032901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0237
IRS990/PayrollTaxesGrp/ProgramServicesAmt02394
IRS990/PayrollTaxesGrp/TotalAmt02631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02480
IRS990/PensionPlanContributionsGrp/TotalAmt02480
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TAG & LABELS
IRS990/ProgramServiceRevenueGrp/Desc2INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12240
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252710
IRS990/RoyaltiesGrp/ProgramServicesAmt0142699
IRS990/RoyaltiesGrp/TotalAmt0142699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEE WAGES ARE REVIEWED ANNUALLY AND COMPARED TO OTHERS WITH SIMILAR POSITIONS WITHIN THE INDUSTRY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS AND POLICIES IN EFFECT ARE AVAILABLE FOR INSPECTION BY THE PUBLIC BY MAKING AN APPOINTMENT AND COMING TO THE ORGANIZATION'S OFFICE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181407
IRS990/TotalAssetsEOYAmt0168429
IRS990/TotalAssetsGrp/BOYAmt0181407
IRS990/TotalAssetsGrp/EOYAmt0168429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01958
IRS990/TotalLiabilitiesEOYAmt01220
IRS990/TotalLiabilitiesGrp/BOYAmt01958
IRS990/TotalLiabilitiesGrp/EOYAmt01220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06253
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06253
IRS990/TotalProgramServiceExpensesAmt0261755
IRS990/TotalProgramServiceRevenueAmt0251855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01519
IRS990/TravelGrp/TotalAmt01519
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03250 IRONWORKS PIKE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040511
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KYSEED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592811029
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY SEED IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0610544959
ReturnHeader/Filer/PhoneNum08592811029
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 IRONWORKS PIKE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063D685CF85E0DCD5A03CB2C1598268B21807327A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3F714E519496184B8D7BE83A2247189FC7CA97C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.253.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:25:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833062286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL N CAUDILL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0403920536
ReturnHeader/PreparerPersonGrp/PhoneNum08597447080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL N CAUDILL CPA
ReturnHeader/ReturnTs02019-05-10T14:35:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,429
Liabilities
$1,220
Net assets
$167,209
Revenue
$252,710
Expenses
$264,950
Net income
-$12,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$1.55$2.00$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.52$1.90$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$1.68$1.98$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$1.62$1.99$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.19$2.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$2.53$2.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$2.53$2.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$2.42$2.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.87$2.38$2.84$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$2.88$2.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$3.52$3.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$3.06$3.13$0.06
2012Summary only. Only limited summary data is available for this year.$2.37$1.45$0.92$3.30$3.25$0.05
2011Summary only. Only limited summary data is available for this year.$2.32$1.45$0.86$2.02$4.89$2.87