Civic Intelligence

Kentucky Manufactured Housing Institute Inc

990 • Fiscal year 2014 • EIN 61-0732785

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

2170 US 127 South40601

(800) 467-6590

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$76,900

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$657,995

Up $20,376 (+3.2%) from 2013

Net Assets

Up

$620,174

Up $3,890 (+0.6%) from 2013

Liabilities

Up

$37,821

Up $16,486 (+77%) from 2013

Revenue

$384,007

No earlier filing loaded for comparison.

Expenses

Up

$382,537

Up $15,376 (+4.2%) from 2013

Net Income

$1,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,051Liabilities 2011: $36,607Net Assets 2011: $620,4442011Assets 2012: $660,346Liabilities 2012: $28,518Net Assets 2012: $631,8282012Assets 2013: $637,619Liabilities 2013: $21,335Net Assets 2013: $616,2842013Assets 2014: $657,995Liabilities 2014: $37,821Net Assets 2014: $620,1742014Assets 2015: $593,802Liabilities 2015: $22,021Net Assets 2015: $571,7812015Assets 2016: $753,147Liabilities 2016: $28,066Net Assets 2016: $725,0812016Assets 2017: $867,549Liabilities 2017: $31,325Net Assets 2017: $836,2242017Assets 2018: $993,591Liabilities 2018: $31,564Net Assets 2018: $962,0272018Assets 2019: $1,056,455Liabilities 2019: $30,584Net Assets 2019: $1,025,8712019Assets 2020: $1,155,759Liabilities 2020: $66,442Net Assets 2020: $1,089,3172020Assets 2021: $1,764,189Liabilities 2021: $13,502Net Assets 2021: $1,750,6872021Assets 2022: $1,760,440Liabilities 2022: $4,580Net Assets 2022: $1,755,8602022Assets 2023: $1,871,031Liabilities 2023: $26,119Net Assets 2023: $1,844,9122023Assets 2024: $2,131,406Liabilities 2024: $2,396Net Assets 2024: $2,129,0102024

Highlighted filing

2014

Assets$657,995
Liabilities$37,821
Net Assets$620,174

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $424,5112011Expenses 2012: $350,6112012Expenses 2013: $367,1612013Revenue 2014: $384,007Expenses 2014: $382,537Net Income 2014: $1,4702014Revenue 2015: $368,249Expenses 2015: $409,746Net Income 2015: -$41,4972015Revenue 2016: $629,908Expenses 2016: $461,198Net Income 2016: $168,7102016Revenue 2017: $650,056Expenses 2017: $548,915Net Income 2017: $101,1412017Revenue 2018: $722,447Expenses 2018: $596,644Net Income 2018: $125,8032018Revenue 2019: $695,619Expenses 2019: $631,775Net Income 2019: $63,8442019Revenue 2020: $725,741Expenses 2020: $662,295Net Income 2020: $63,4462020Revenue 2021: $471,106Expenses 2021: $225,114Net Income 2021: $245,9922021Revenue 2022: $932,199Expenses 2022: $731,903Net Income 2022: $200,2962022Revenue 2023: $764,055Expenses 2023: $805,809Net Income 2023: -$41,7542023Revenue 2024: $1,004,607Expenses 2024: $791,346Net Income 2024: $213,2612024

Highlighted filing

2014

Revenue$384,007
Expenses$382,537
Net Income$1,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$384,007
Mission and Program Overview

Mission

Provide information and education regarding manufactured housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,721$390,396▼ $27,325
Investments in Publicly Traded Securities$127,207$188,854▲ $61,647
Savings and Temporary Cash Investments$89,406$75,026▼ $14,380
Prepaid Expenses and Deferred Charges$2,990$3,084▲ $94
Accounts Receivable$195$535▲ $340
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$637,619$657,995▲ $20,376
Other Assets Total-$0-
Liabilities
Other Liabilities$18,920$21,460▲ $2,540
Accounts Payable and Accrued Expenses$2,415$16,361▲ $13,946
Total Liabilities$21,335$37,821▲ $16,486
Net Assets / Fund Balance
Unrestricted Net Assets$616,284$620,174▲ $3,890
Total Net Assets Fund Balance$616,284$620,174▲ $3,890
Total Liabilities and Net Assets / Fund Balance$637,619$657,995▲ $20,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,610$130,091$471,701
Other Land Buildings$26,680$49,127$75,807
Equipment$-2,473$75,796$73,323
Land$24,579-$24,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty WhittakerExecutive DirecFT$76,900$76,900

Board Members and Trustees

NameTitle
Jerry AdkinsPresident
Carol McWhorterDirector
Chris LoherDirector
Daryl StoneDirector
Eddie WilsonDirector
Jeff BundyDirector
Morris HyltonDirector
Nathan SmithDirector
Rick MartinDirector
Rick ReynoldsDirector
Scott HamptonDirector
Terry FisherDirector
Kreil Moran1st Vice Presid
Ken Fister2nd Vice Presid
Don SharpAt Large Member
Barry NoftsingerSecretary
Darrell OverstreetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,340
Investment Income
$4,667
Other Revenue
$0
Change in Net Assets
$1,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,114
Salaries, Compensation, and Employee Benefits$171,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,555--$116,555
Conferences and Meetings$35,544$2,269-$37,813
Other Employee Benefits$33,734$2,153-$35,887
Depreciation Depletion$25,686$1,639-$27,325
Travel$19,314$1,233-$20,547
All Other Expenses$18,973$968-$19,941
Fees for Services Legal$14,100$900-$15,000
Payroll Taxes$10,805$690-$11,495
Occupancy$10,735$685-$11,420
Other Salaries and Wages-$7,369-$7,369
Office Expenses$6,726$429-$7,155
Other Expenses$6,246$399-$6,645
Fees for Services Accounting$4,731$302-$5,033
Insurance$4,361$278-$4,639
Benefits to Members$1,117--$1,117
Total Functional Expenses$359,947$22,590$0$382,537
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned membership dues$21,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director and finance officer review the 990. Copies are available in the office for review or by written request.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Periodic review conducted. Enforcement action depends upon the nature of the conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive committee meets to review all personnel performance, including compensation and benefits.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive committee meets to review all personnel performance, including compensation and benefits.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon written request to KMHI.

Filing and Contact Details

Filer

EIN
61-0732785
Phone
8004676590

Signing Officer

Name
Betty Whittaker
Title
CEO
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Preparer
Stephanie Welch
Phone
8592248909
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0188854
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390396
IRS990/LandBldgEquipCostOrOtherBssAmt0645410
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide information and education regarding manufactured housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616284
IRS990/NetAssetsOrFundBalancesEOYAmt0620174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0685
IRS990/OccupancyGrp/ProgramServicesAmt010735
IRS990/OccupancyGrp/TotalAmt011420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OfficeExpensesGrp/ProgramServicesAmt06726
IRS990/OfficeExpensesGrp/TotalAmt07155
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035887
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc2Shows
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3399
IRS990/OtherExpensesGrp/ProgramServicesAmt019327
IRS990/OtherExpensesGrp/ProgramServicesAmt118990
IRS990/OtherExpensesGrp/ProgramServicesAmt213003
IRS990/OtherExpensesGrp/ProgramServicesAmt36246
IRS990/OtherExpensesGrp/TotalAmt020561
IRS990/OtherExpensesGrp/TotalAmt120202
IRS990/OtherExpensesGrp/TotalAmt213833
IRS990/OtherExpensesGrp/TotalAmt36645
IRS990/OtherLiabilitiesGrp/BOYAmt018920
IRS990/OtherLiabilitiesGrp/EOYAmt021460
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07369
IRS990/OtherSalariesAndWagesGrp/TotalAmt07369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0690
IRS990/PayrollTaxesGrp/ProgramServicesAmt010805
IRS990/PayrollTaxesGrp/TotalAmt011495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03084
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Convention & Trade Shows
IRS990/ProgramServiceRevenueGrp/Desc1HUD Code
IRS990/ProgramServiceRevenueGrp/Desc2Installation Course
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Misc Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04788
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194187
IRS990/PYProgramServiceRevenueAmt0350351
IRS990/PYRevenuesLessExpensesAmt0-12022
IRS990/PYSalariesCompEmpBnftPaidAmt0172974
IRS990/PYTotalExpensesAmt0367161
IRS990/PYTotalRevenueAmt0355139
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073323
IRS990ScheduleD/LandGrp/BookValueAmt024579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned membership dues
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390396
IRS990ScheduleD/TotalLiabilityAmt021460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and finance officer review the 990. Copies are available in the office for review or by written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic review conducted. Enforcement action depends upon the nature of the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive committee meets to review all personnel performance, including compensation and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive committee meets to review all personnel performance, including compensation and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon written request to KMHI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.00$0.79$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.76$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.93$0.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.47$0.23$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.73$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.70$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.72$0.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.65$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$0.63$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.42