Civic Intelligence

Kentucky River Area Development District Inc.

990 • Fiscal year 2016 • EIN 61-0675786

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

941 N Main StreetHazard, KY 41701

(606) 436-3158

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$88,203

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,218,071

Up $478,864 (+13%) from 2015

Net Assets

Down

$1,540,027

Down $63,961 (-4.0%) from 2015

Liabilities

Up

$2,678,044

Up $542,825 (+25%) from 2015

Revenue

Down

$5,491,107

Down $486,268 (-8.1%) from 2015

Expenses

Down

$5,553,163

Down $173,836 (-3.0%) from 2015

Net Income

Down

-$62,056

Down $312,432 (-125%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,726,290Liabilities 2010: $820,054Net Assets 2010: $1,906,2362010Assets 2011: $3,227,514Liabilities 2011: $927,967Net Assets 2011: $2,299,5472011Assets 2012: $3,251,538Liabilities 2012: $780,953Net Assets 2012: $2,470,5852012Assets 2013: $3,445,643Liabilities 2013: $747,761Net Assets 2013: $2,697,8822013Assets 2014: $3,673,997Liabilities 2014: $637,876Net Assets 2014: $3,036,1212014Assets 2015: $3,739,207Liabilities 2015: $2,135,219Net Assets 2015: $1,603,9882015Assets 2016: $4,218,071Liabilities 2016: $2,678,044Net Assets 2016: $1,540,0272016Assets 2017: $5,737,347Liabilities 2017: $4,667,497Net Assets 2017: $1,069,8502017Assets 2018: $6,016,508Liabilities 2018: $6,649,642Net Assets 2018: -$633,1342018Assets 2019: $5,668,090Liabilities 2019: $6,917,867Net Assets 2019: -$1,249,7772019Assets 2020: $5,722,355Liabilities 2020: $7,390,549Net Assets 2020: -$1,668,1942020Assets 2021: $5,857,667Liabilities 2021: $7,836,947Net Assets 2021: -$1,979,2802021Assets 2022: $5,754,107Liabilities 2022: $7,522,786Net Assets 2022: -$1,768,6792022Assets 2023: $5,945,545Liabilities 2023: $7,994,040Net Assets 2023: -$2,048,4952023Assets 2024: $6,406,268Liabilities 2024: $7,898,262Net Assets 2024: -$1,491,9942024Assets 2025: $8,113,683Liabilities 2025: $7,613,586Net Assets 2025: $500,0972025

Highlighted filing

2016

Assets$4,218,071
Liabilities$2,678,044
Net Assets$1,540,027

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,784,5362010Expenses 2011: $5,926,5912011Expenses 2012: $5,988,5762012Expenses 2013: $5,912,1872013Revenue 2014: $6,203,986Expenses 2014: $5,860,921Net Income 2014: $343,0652014Revenue 2015: $5,977,375Expenses 2015: $5,726,999Net Income 2015: $250,3762015Revenue 2016: $5,491,107Expenses 2016: $5,553,163Net Income 2016: -$62,0562016Revenue 2017: $4,882,311Expenses 2017: $5,355,522Net Income 2017: -$473,2112017Revenue 2018: $5,318,955Expenses 2018: $6,032,376Net Income 2018: -$713,4212018Revenue 2019: $4,870,949Expenses 2019: $5,460,135Net Income 2019: -$589,1862019Revenue 2020: $4,516,237Expenses 2020: $4,904,678Net Income 2020: -$388,4412020Revenue 2021: $4,838,342Expenses 2021: $5,160,679Net Income 2021: -$322,3372021Revenue 2022: $5,574,327Expenses 2022: $5,420,606Net Income 2022: $153,7212022Revenue 2023: $6,007,276Expenses 2023: $6,295,145Net Income 2023: -$287,8692023Revenue 2024: $20,431,469Expenses 2024: $19,854,492Net Income 2024: $576,9772024Revenue 2025: $25,679,713Expenses 2025: $23,638,143Net Income 2025: $2,041,5702025

Highlighted filing

2016

Revenue$5,491,107
Expenses$5,553,163
Net Income-$62,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$5,491,107
Mission and Program Overview

Mission

Kradd serves as a regional forum networking with appropriate groups to improve the quality of life for the citizens of the region.

Kradd serves as a regional forum, networking with appropriate groups to improve the quality of life for the citizens of the region. The agency provides professional assistance, leadership, and planning to regional communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,050,594$2,113,627▲ $63,033
Rtn Earn Endowment Incm Other Fnds$1,603,988$1,540,027▼ $63,961
Pledges and Grants Receivable$781,932$829,316▲ $47,384
Prepaid Expenses and Deferred Charges$160,389$503,295▲ $342,906
Land, Buildings, and Equipment, Net$398,930$423,286▲ $24,356
Savings and Temporary Cash Investments$347,362$348,547▲ $1,185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,739,207$4,218,071▲ $478,864
Liabilities
Other Liabilities$1,942,848$2,434,170▲ $491,322
Accounts Payable and Accrued Expenses$192,371$243,874▲ $51,503
Total Liabilities$2,135,219$2,678,044▲ $542,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,603,988$1,540,027▼ $63,961
Total Liabilities and Net Assets / Fund Balance$3,739,207$4,218,071▲ $478,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,539$278,242$429,781
Buildings$246,719$148,032$394,751
Other Land Buildings$25,028-$25,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike MillerExec. DirectorFT$88,203$88,203
Revenue and Support

Revenue Composition

Contributions and Grants
$2,585,895
Program Service Revenue
$2,897,529
Investment Income
$7,683
Other Revenue
$0
Change in Net Assets
$-62,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,491,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,491,107
Total Revenue per Form 990
$5,491,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,406,247
Grants and Similar Amounts Paid$2,323,169
Other Expenses$823,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,323,169--$2,323,169
Pension Plan Contributions$1,233,118$142,459-$1,375,577
Other Employee Benefits$836,173$106,294-$942,467
Occupancy$71,144$55,898-$127,042
Travel$90,461$15,615-$106,076
Current Officers, Directors, Trustees, and Key Employees-$88,203-$88,203
All Other Expenses$33,848$49,369-$83,217
Office Expenses$35,068$27,553-$62,621
Fees for Services Other$23,766$18,672-$42,438
Fees for Services Accounting$19,880$15,620-$35,500
Depreciation Depletion$17,897$14,062-$31,959
Other Expenses$6,206$22,734-$28,940
Insurance$14,380$11,298-$25,678
Information Technology$6,563$5,156-$11,719
Total Functional Expenses$4,862,309$690,854$0$5,553,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,553,163
Total Expenses per Audited Statements$5,553,163
Total Expenses per Form 990$5,553,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MkradcJackson, KY-Aging Program$346,665
Letcher Fiscal CourtWhitesburg, KY-Aging Program$159,609
LklpHazard, KY-Aging Program$136,031
Leslie Fiscal CourtHyden, KY-Aging Program$105,305
Knott County Fiscal CourtHinman, KY-Aging Program$97,197
Breathitt Co Senior CitizensJackson, KY-Aging Program$20,016
Owsley Co Senior Citizens CenterBoonesville, KY-Aging Program$15,791
Appalachian Research & DefenseHazard, KY-Aging Program$5,067
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,302,187
Other Liabilities$116,469
Unearned Grant Revenue$15,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

Draft of 990 was sent by paid prepaper to kradd before 990 was filed.

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

Daily business activities and purchases are made with the conflict of interest policy in mind.

Form 990, Part VI, Section B, Line 15

REVIEWED BY THE BOARD

Form 990, Part VI, Section C, Line 19

Kradd abides by the kentucky open records law, in which all records are available upon request. Also, all board meeting dates are published on the kradd website. The annual budget is posted on the website and recorded with the county clerk's office.

Filing and Contact Details

Filer

Filer Name
Kentucky River Area Development District
EIN
61-0675786
Phone
6064363158
Address
941 N MAIN STREET, HAZARD, KY 41701

Signing Officer

Name
Mike Miller
Title
Executive Director
Phone
6064363158
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miller
Formed
1969
Legal Domicile
Ky
Voting Board Members
40
Independent Board Members
40
Employees
92
Volunteers
12

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment for deferred income, a/r and write-offs from prior years -1,905.

Form 990, Part XII, Line 2C

This process did not change from the prior year.

Raw XML AppendixShowing 400 of 683 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/ActivityOrMissionDesc0KRADD SERVES AS A REGIONAL FORUM, NETWORKING WITH APPROPRIATE GROUPS TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF THE REGION. THE AGENCY PROVIDES PROFESSIONAL ASSISTANCE, LEADERSHIP, AND PLANNING TO REGIONAL COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JUDGE JIMMY SIZEMORE
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IRS990/Form990PartVIISectionAGrp/PersonNm3JUDGE JIM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDGE ZACH WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDGE STEVE MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYOR JOHN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MAYOR LONNIE HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLIS TINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY PARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11FLOYD JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK CAUDILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm13HIRAM CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK BURKICH
IRS990/Form990PartVIISectionAGrp/PersonNm15FREDDIE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm16REV JOHN PRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17MERIWETHER WASH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18MAYOR ROSE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MAYOR JOHNNY CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES O CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm22MAYOR SUSAN POLIS
IRS990/Form990PartVIISectionAGrp/PersonNm23RAY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm24HAROLD CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm25MAYOR CHARLES LONG
IRS990/Form990PartVIISectionAGrp/PersonNm26DERRICK BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm27JUDGE CALE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm28JUDGE SCOTT ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm29MAYOR RAYMOND BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm30MAYOR JIMMY LINDON
IRS990/Form990PartVIISectionAGrp/PersonNm31MAYOR TRACY NEICE
IRS990/Form990PartVIISectionAGrp/PersonNm32MAYOR TODD DEPRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm33JUDGE JOHN L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm34EUGENE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm35MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm36DALE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm37JUDGE DENNIS BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm38MAYOR SCOTT CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm39JAMES H MCDANNEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXEC. DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt37TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt38VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt39PARLIAMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GovernmentGrantsAmt02497279
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02323169
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02323169
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05491107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05156
IRS990/InformationTechnologyGrp/ProgramServicesAmt06563
IRS990/InformationTechnologyGrp/TotalAmt011719
IRS990/InsuranceGrp/ManagementAndGeneralAmt011298
IRS990/InsuranceGrp/ProgramServicesAmt014380
IRS990/InsuranceGrp/TotalAmt025678
IRS990/InvestmentIncomeGrp/ExclusionAmt07683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423286
IRS990/LandBldgEquipCostOrOtherBssAmt0849560
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.11$7.61$0.50$25.7$23.6$2.04
2024Detailed filing. Detailed filing data is available for this year.$6.41$7.90$1.49$20.4$19.9$0.58
2023Detailed filing. Detailed filing data is available for this year.$5.95$7.99$2.05$6.01$6.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.75$7.52$1.77$5.57$5.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.86$7.84$1.98$4.84$5.16$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.72$7.39$1.67$4.52$4.90$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.67$6.92$1.25$4.87$5.46$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.02$6.65$0.63$5.32$6.03$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.74$4.67$1.07$4.88$5.36$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.22$2.68$1.54$5.49$5.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.74$2.14$1.60$5.98$5.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.64$3.04$6.20$5.86$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.75$2.70$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.78$2.47$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.93$2.30$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.82$1.91$5.78