Civic Intelligence

Kentucky Manufactured Housing Institute Inc

990 • Fiscal year 2018 • EIN 61-0732785

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

2170 US 127 SouthFrankfort, KY 40601

(800) 467-6590

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$993,591

Up $126,042 (+15%) from 2017

Net Assets

Up

$962,027

Up $125,803 (+15%) from 2017

Liabilities

Up

$31,564

Up $239 (+0.8%) from 2017

Revenue

Up

$722,447

Up $72,391 (+11%) from 2017

Expenses

Up

$596,644

Up $47,729 (+8.7%) from 2017

Net Income

Up

$125,803

Up $24,662 (+24%) from 2017

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

2018

Assets$993,591
Liabilities$31,564
Net Assets$962,027

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

2018

Revenue$722,447
Expenses$596,644
Net Income$125,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$768,458
Mission and Program Overview

Mission

Provide information and education regarding manufactured housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,915$365,234▲ $97,319
Investments in Publicly Traded Securities$283,720$326,777▲ $43,057
Land, Buildings, and Equipment, Net$312,914$297,372▼ $15,542
Prepaid Expenses and Deferred Charges$2,827$3,630▲ $803
Accounts Receivable$73$478▲ $405
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$867,549$993,591▲ $126,042
Liabilities
Deferred Revenue$27,990$22,670▼ $5,320
Accounts Payable and Accrued Expenses$3,335$8,894▲ $5,559
Total Liabilities$31,325$31,564▲ $239
Net Assets / Fund Balance
Unrestricted Net Assets$735,794$861,597▲ $125,803
Temporarily Rstr Net Assets$100,430$100,430→ $0
Total Net Assets Fund Balance$836,224$962,027▲ $125,803
Total Liabilities and Net Assets / Fund Balance$867,549$993,591▲ $126,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,261$201,440$471,701
Equipment$2,532$77,676$80,208
Other Land Buildings-$73,190$73,190
Land$24,579-$24,579
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry NoffsingerPresident
Brian WindhamDirector
Darin HeathDirector
Daryl StoneDirector
Dustin EwingDirector
Karen PaulDirector
Kreil MoranDirector
Morris HyltonDirector
Norman MillsDirector
Ryan HowertonDirector
Tandy RobersonDirector
Tony WilcoxDirector
Wade WellsDirector
Darrell Overstreet1st Vice Pre
Amie Hacker2nd Vice Pre
Scott HamptonAt Large Mem
Don SharpPast Pres. R
Nathan SmithSecretary
Ken FisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$712,124
Investment Income
$10,323
Other Revenue
$0
Change in Net Assets
$125,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,394
Salaries, Compensation, and Employee Benefits$269,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,029$5,696-$189,725
Other Employee Benefits$60,451$3,859-$64,310
Conferences and Meetings$56,627$3,615-$60,242
Travel$35,947$2,294-$38,241
Fees for Services Legal$31,274$1,996-$33,270
All Other Expenses$30,993$1,388-$32,381
Office Expenses$24,895$1,589-$26,484
Other Expenses$15,959$1,019-$16,978
Depreciation Depletion$15,589--$15,589
Payroll Taxes$14,067$898-$14,965
Occupancy$10,592$676-$11,268
Insurance$6,615$422-$7,037
Fees for Services Accounting$1,182$75-$1,257
Benefits to Members$250--$250
Total Functional Expenses$568,038$28,606$0$596,644
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

Documents are available upon written request to kmhi.

Filing and Contact Details

Filer

Filer Name
Kentucky Manufactured
EIN
61-0732785
Phone
8004676590
Address
2170 US 127 SOUTH, FRANKFORT, KY 40601

Signing Officer

Name
Betty Whitaker
Title
Executive Director
Phone
8004676590
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Whitaker
Voting Board Members
19
Independent Board Members
19
Employees
3

Preparer

Firm
Welch & Company Cpas Psc
Address
101A WIND HAVEN DR 101, NICHOLASVILLE, KY 40356-8005
Preparer
Stephanie R Welch
Phone
8592248909
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide information and education regarding manufactured housing.

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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/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3SHOWS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11649
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IRS990/OtherExpensesGrp/ProgramServicesAmt220794
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02827
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IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION & TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc4INSTALLATION COURSE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118369
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365234
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471701
IRS990ScheduleD/EquipmentGrp/BookValueAmt02532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080208
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE OFFICER REVIEW THE 990. COPIES ARE AVAILABLE IN THE OFFICE FOR REVIEW OR BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW CONDUCTED. ENFORCEMENT ACTION DEPENDS UPON THE NATURE OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE MEETS TO REVIEW ALL PERSONNEL PERFORMANCE, INCLUDING C OMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE MEETS TO REVIEW ALL PERSONNEL PERFORMANCE, INCLUDING C OMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO KMHI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0596644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031325
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867549
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IRS990/TravelGrp/ManagementAndGeneralAmt02294
IRS990/TravelGrp/ProgramServicesAmt035947
IRS990/TravelGrp/TotalAmt038241
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0735794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0861597

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