Civic Intelligence

Kentucky Crushed Stone Association

990 • Fiscal year 2011 • EIN 61-0659310

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
Depot Place40601
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$667,340

Down $34,328 (-4.9%) from 2010

Net Assets

Down

$635,834

Down $14,129 (-2.2%) from 2010

Liabilities

Down

$31,506

Down $20,199 (-39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$540,854

Down $21,104 (-3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $701,668Liabilities 2010: $51,705Net Assets 2010: $649,9632010Assets 2011: $667,340Liabilities 2011: $31,506Net Assets 2011: $635,8342011Assets 2012: $663,717Liabilities 2012: $58,152Net Assets 2012: $605,5652012Assets 2013: $771,019Liabilities 2013: $48,662Net Assets 2013: $722,3572013Assets 2014: $759,320Liabilities 2014: $45,960Net Assets 2014: $713,3602014Assets 2015: $655,092Liabilities 2015: $77,026Net Assets 2015: $578,0662015Assets 2016: $631,967Liabilities 2016: $38,137Net Assets 2016: $593,8302016Assets 2017: $683,401Liabilities 2017: $62,550Net Assets 2017: $620,8512017Assets 2018: $746,196Liabilities 2018: $17,605Net Assets 2018: $728,5912018Assets 2019: $817,859Liabilities 2019: $31,632Net Assets 2019: $786,2272019Assets 2020: $888,370Liabilities 2020: $8,647Net Assets 2020: $879,7232020Assets 2021: $1,153,061Liabilities 2021: $64,192Net Assets 2021: $1,088,8692021Assets 2022: $988,108Liabilities 2022: $29,874Net Assets 2022: $958,2342022Assets 2023: $1,160,319Liabilities 2023: $34,902Net Assets 2023: $1,125,4172023Assets 2024: $1,437,862Liabilities 2024: $38,528Net Assets 2024: $1,399,3342024

Highlighted filing

2011

Assets$667,340
Liabilities$31,506
Net Assets$635,834
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $561,9582010Expenses 2011: $540,8542011Expenses 2012: $602,2612012Revenue 2013: $621,447Expenses 2013: $600,518Net Income 2013: $20,9292013Revenue 2014: $630,843Expenses 2014: $634,598Net Income 2014: -$3,7552014Revenue 2015: $640,044Expenses 2015: $734,337Net Income 2015: -$94,2932015Revenue 2016: $707,649Expenses 2016: $699,875Net Income 2016: $7,7742016Revenue 2017: $812,885Expenses 2017: $801,464Net Income 2017: $11,4212017Revenue 2018: $956,137Expenses 2018: $776,511Net Income 2018: $179,6262018Revenue 2019: $823,851Expenses 2019: $825,777Net Income 2019: -$1,9262019Revenue 2020: $555,894Expenses 2020: $530,066Net Income 2020: $25,8282020Revenue 2021: $890,651Expenses 2021: $714,855Net Income 2021: $175,7962021Revenue 2022: $859,698Expenses 2022: $855,368Net Income 2022: $4,3302022Revenue 2023: $1,067,793Expenses 2023: $974,868Net Income 2023: $92,9252023Revenue 2024: $1,218,371Expenses 2024: $986,693Net Income 2024: $231,6782024

Highlighted filing

2011

Revenue-
Expenses$540,854
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$579,527
Mission and Program Overview

Mission

Provide services for its producer and associate members-promoting quality within the aggregates industry throughout the commonwealth of kentucky, while supporting its members with insurance programs, including health, life, disability, and workers compensation.

Filing and Contact Details

Filer

EIN
61-0659310
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0true
IRS990/TaxableDistributions0false

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$667,340
Liabilities
$31,506
Net assets
$635,834
Revenue
-
Expenses
$540,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$1.22$0.99$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$1.07$0.97$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.86$0.86$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.89$0.71$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.56$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.82$0.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.96$0.78$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$0.81$0.80$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.71$0.70$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$0.64$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.63$0.63$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$0.62$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.61$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.56