Civic Intelligence

Northern Kentucky Association of Realtors Inc

990 • Fiscal year 2019 • EIN 61-0737111

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.NKAR.COM
7660 Turfway Rd Suite 101Florence, KY 41042

(859) 344-8400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$115,212

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

2.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,163,160

Up $117,222 (+2.9%) from 2018

Net Assets

Up

$1,928,282

Up $194,591 (+11%) from 2018

Liabilities

Down

$2,234,878

Down $77,369 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin77th percentile

Revenue

Up

$592,389

Up $94,168 (+19%) from 2018

Expenses

Up

$515,773

Up $36,050 (+7.5%) from 2018

Net Income

Up

$76,616

Up $58,118 (+314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,979,459Liabilities 2010: $3,175,781Net Assets 2010: $803,6782010Assets 2011: $3,932,071Liabilities 2011: $2,973,093Net Assets 2011: $958,9782011Assets 2012: $3,923,861Liabilities 2012: $2,841,665Net Assets 2012: $1,082,1962012Assets 2013: $3,872,775Liabilities 2013: $2,694,260Net Assets 2013: $1,178,5152013Assets 2014: $3,883,706Liabilities 2014: $2,633,092Net Assets 2014: $1,250,6142014Assets 2015: $3,937,009Liabilities 2015: $2,582,625Net Assets 2015: $1,354,3842015Assets 2016: $4,000,770Liabilities 2016: $2,494,510Net Assets 2016: $1,506,2602016Assets 2017: $3,946,476Liabilities 2017: $2,343,708Net Assets 2017: $1,602,7682017Assets 2018: $4,045,938Liabilities 2018: $2,312,247Net Assets 2018: $1,733,6912018Assets 2019: $4,163,160Liabilities 2019: $2,234,878Net Assets 2019: $1,928,2822019Assets 2020: $4,175,191Liabilities 2020: $2,090,626Net Assets 2020: $2,084,5652020Assets 2021: $4,230,902Liabilities 2021: $1,976,299Net Assets 2021: $2,254,6032021Assets 2022: $4,338,978Liabilities 2022: $1,830,145Net Assets 2022: $2,508,8332022Assets 2023: $4,335,173Liabilities 2023: $1,273,381Net Assets 2023: $3,061,7922023Assets 2024: $4,477,893Liabilities 2024: $1,120,374Net Assets 2024: $3,357,5192024

Highlighted filing

2019

Assets$4,163,160
Liabilities$2,234,878
Net Assets$1,928,282
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $430,7682010Revenue 2011: $315,338Expenses 2011: $402,387Net Income 2011: -$87,0492011Expenses 2012: $387,6762012Revenue 2013: $358,555Expenses 2013: $420,040Net Income 2013: -$61,4852013Revenue 2014: $423,620Expenses 2014: $442,046Net Income 2014: -$18,4262014Revenue 2015: $458,443Expenses 2015: $449,473Net Income 2015: $8,9702015Revenue 2016: $508,449Expenses 2016: $456,323Net Income 2016: $52,1262016Revenue 2017: $481,748Expenses 2017: $493,540Net Income 2017: -$11,7922017Revenue 2018: $498,221Expenses 2018: $479,723Net Income 2018: $18,4982018Revenue 2019: $592,389Expenses 2019: $515,773Net Income 2019: $76,6162019Revenue 2020: $542,242Expenses 2020: $509,184Net Income 2020: $33,0582020Revenue 2021: $572,197Expenses 2021: $528,084Net Income 2021: $44,1132021Revenue 2022: $595,511Expenses 2022: $497,581Net Income 2022: $97,9302022Revenue 2023: $791,388Expenses 2023: $460,579Net Income 2023: $330,8092023Revenue 2024: $555,292Expenses 2024: $476,690Net Income 2024: $78,6022024

Highlighted filing

2019

Revenue$592,389
Expenses$515,773
Net Income$76,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$832,330
Mission and Program Overview

Mission

Provide services such as publications, seminars, and education to kentucky realtors within the kenton, boone, grant, gallatin, campbell, and pendleton counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,817,759$2,782,663▼ $35,096
Cash and Non-Interest-Bearing Accounts$943,429$1,119,043▲ $175,614
Accounts Receivable$77,990$33,813▼ $44,177
Prepaid Expenses and Deferred Charges$12,163$14,875▲ $2,712
Inventories for Sale or Use$20,333$7,572▼ $12,761
Total Assets$4,045,938$4,163,160▲ $117,222
Other Assets Total$174,264$205,194▲ $30,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,719,865$1,571,376▼ $148,489
Accounts Payable and Accrued Expenses$351,812$379,574▲ $27,762
Deferred Revenue$240,570$283,928▲ $43,358
Total Liabilities$2,312,247$2,234,878▼ $77,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,733,691$1,928,282▲ $194,591
Total Net Assets Fund Balance$1,733,691$1,928,282▲ $194,591
Total Liabilities and Net Assets / Fund Balance$4,045,938$4,163,160▲ $117,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,081,737$1,200,866$3,282,603
Land$700,926-$700,926
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane WilsonCEOPT$57,606$57,606$115,212

Board Members and Trustees

NameTitle
Mike SpicerPresident
Ron BrossartPresident/el
Ben SchreiberDirector
Cheery MaloneDirector
Greg CraseDirector
Jennifer SwendimanDirector
John VinceDirector
Kenneth W WardenDirector
Kim WhalenDirector
Lisa BushDirector
Sue Ann CollinsDirector
Jim SimpsonPast Preside
Lisa BrandenburgSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$421,266
Program Service Revenue
$0
Investment Income
$2,331
Other Revenue
$168,792
Change in Net Assets
$76,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,389
Revenue Not Reported on Form 990
$125,886
Total Revenue per Audited Statements
$718,275
Total Revenue per Form 990
$592,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,152
Salaries, Compensation, and Employee Benefits$229,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,009--$167,009
Occupancy$54,866--$54,866
Other Employee Benefits$50,515--$50,515
Conferences and Meetings$49,867--$49,867
Depreciation Depletion$26,595--$26,595
Information Technology$23,706--$23,706
Fees for Services Accounting$19,662--$19,662
Office Expenses$15,836--$15,836
Payroll Taxes$12,097--$12,097
All Other Expenses$6,698$2,093-$8,791
Other Expenses$24,414$8,500-$8,500
Fees for Services Legal$2,855--$2,855
Total Functional Expenses$479,240$36,533$0$515,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$515,773
Expenses per Audited Statements$456,675
Total Expenses per Audited Statements$456,675
Expenses Not Reported on Financial Statements$59,098
Other Expense Adjustments$59,098
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Non-profit corporation with members.”

Form 990, Page 6, Part VI, Line 7A

“The general membership elects the board of directors and its officers.”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the executive finance committee which includes officers of both boards (nkar & mls), then the board of directors of nkar is given copies.”

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

“Policy is provided in writing to employees and directors with annual review and acknowlegement. Any conflicts brought to light are resolved between the employee/director and management.”

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

“Contract is approved by the board of directors annually.”

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

“All other employees' compensations are approved by the executive officer and subject to the salary budget as approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All forms are available upon request. In addition, 990's are available at guidestar website.”

Filing and Contact Details

Filer

Filer Name
Northern Kentucky Association
EIN
61-0737111
Phone
8593448400
Address
7660 TURFWAY RD SUITE 101, FLORENCE, KY 41042

Signing Officer

Name
Mary Jane Wilson
Title
CEO
Phone
8593448400
Signed
2020-10-30

Organization Details

Principal Officer
Mary Jane Wilson
Formed
1951
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Anneken Huey & Moser Pllc
Address
201 MARTHA LAYNE COLLINS BLVD, HIGHLAND HEIGHTS, KY 41076-1755
Preparer
Lisa a Huey CPA
Phone
8594412020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors and on committees”

Form 990, Part XI, Line 9

“Dividends paid by subsidiary 117,975”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Unrealized income of subsidiary 125,886”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 59,098”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0351812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0379574
IRS990/AccountsReceivableGrp/BOYAmt077990
IRS990/AccountsReceivableGrp/EOYAmt033813
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES SUCH AS PUBLICATIONS, SEMINARS, AND EDUCATION TO KENTUCKY REALTORS WITHIN THE KENTON, BOONE, GRANT, GALLATIN, CAMPBELL, AND PENDLETON COUNTIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06698
IRS990/AllOtherExpensesGrp/TotalAmt08791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NKAR
IRS990/BooksInCareOfDetail/PhoneNum08593448400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07660 TURFWAY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0943429
IRS990/CashNonInterestBearingGrp/EOYAmt01119043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049867
IRS990/ConferencesMeetingsGrp/TotalAmt049867
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt026608
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02331
IRS990/CYOtherExpensesAmt0286152
IRS990/CYOtherRevenueAmt0168792
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076616
IRS990/CYSalariesCompEmpBnftPaidAmt0229621
IRS990/CYTotalExpensesAmt0515773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0592389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0240570
IRS990/DeferredRevenueGrp/EOYAmt0283928
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026595
IRS990/DepreciationDepletionGrp/TotalAmt026595
IRS990/Desc0PROVIDE VARIOUS SERVICES TO AREA REALTORS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0479240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019662
IRS990/FeesForServicesAccountingGrp/TotalAmt019662
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02855
IRS990/FeesForServicesLegalGrp/TotalAmt02855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BRANDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BROSSART
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE ANN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG CRASE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHEERY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER SWENDIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN VINCE
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH W WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM WHALEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt057606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0832330
IRS990/GrossRentsGrp/RealAmt0363203
IRS990/GrossSalesOfInventoryAmt06071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023706
IRS990/InformationTechnologyGrp/TotalAmt023706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07572
IRS990/InvestmentIncomeGrp/ExclusionAmt02331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01200866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02817759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02782663
IRS990/LandBldgEquipCostOrOtherBssAmt03983529
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt0213333
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0421266
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES SUCH AS PUBLICATIONS, SEMINARS, AND EDUCATION TO KENTUCKY REALTORS WITHIN THE KENTON, BOONE, GRANT, GALLATIN, CAMPBELL, AND PENDLETON COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01719865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01571376
IRS990/NetAssetsOrFundBalancesBOYAmt01733691
IRS990/NetAssetsOrFundBalancesEOYAmt01928282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20537
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149870
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0149870
IRS990/NetUnrelatedBusTxblIncmAmt046039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01733691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01928282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054866
IRS990/OccupancyGrp/TotalAmt054866
IRS990/OfficeExpensesGrp/ProgramServicesAmt015836
IRS990/OfficeExpensesGrp/TotalAmt015836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0174264
IRS990/OtherAssetsTotalGrp/EOYAmt0205194
IRS990/OtherChangesInNetAssetsAmt0117975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050515
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2EVENTS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18500
IRS990/OtherExpensesGrp/ProgramServicesAmt025120
IRS990/OtherExpensesGrp/ProgramServicesAmt124414
IRS990/OtherExpensesGrp/TotalAmt025940
IRS990/OtherExpensesGrp/TotalAmt125120
IRS990/OtherExpensesGrp/TotalAmt224414
IRS990/OtherExpensesGrp/TotalAmt38500
IRS990/OtherRevenueMiscGrp/Desc0EVENTS & ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc2B. HOLMAN HOPE FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036355
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2529
IRS990/OtherRevenueTotalAmt039459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012097
IRS990/PayrollTaxesGrp/TotalAmt012097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014875
IRS990/PrincipalOfficerNm0MARY JANE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373085
IRS990/PYInvestmentIncomeAmt01959
IRS990/PYOtherExpensesAmt0278914
IRS990/PYOtherRevenueAmt0123177
IRS990/PYRevenuesLessExpensesAmt018498
IRS990/PYSalariesCompEmpBnftPaidAmt0200809
IRS990/PYTotalExpensesAmt0479723
IRS990/PYTotalRevenueAmt0498221
IRS990/ReconcilationRevenueExpnssAmt076616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0149870
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059098
IRS990ScheduleD/ExpensesSubtotalAmt0456675
IRS990ScheduleD/LandGrp/BookValueAmt0700926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700926
IRS990ScheduleD/OtherExpensesNotIncludedAmt059098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02081737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01200866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03282603
IRS990ScheduleD/OtherRevenueAmt0125886
IRS990ScheduleD/RevenueNotReportedAmt0125886
IRS990ScheduleD/RevenueSubtotalAmt0592389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED INCOME OF SUBSIDIARY 125,886
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 59,098
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02782663
IRS990ScheduleD/TotalExpensesPerForm990Amt0515773
IRS990ScheduleD/TotalRevenuePerForm990Amt0592389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ON COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-PROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AND ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE EXECUTIVE FINANCE COMMITTEE WHICH INCLUDES OFFICERS OF BOTH BOARDS (NKAR & MLS), THEN THE BOARD OF DIRECTORS OF NKAR IS GIVEN COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY IS PROVIDED IN WRITING TO EMPLOYEES AND DIRECTORS WITH ANNUAL REVIEW AND ACKNOWLEGEMENT. ANY CONFLICTS BROUGHT TO LIGHT ARE RESOLVED BETWEEN THE EMPLOYEE/DIRECTOR AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OTHER EMPLOYEES' COMPENSATIONS ARE APPROVED BY THE EXECUTIVE OFFICER AND SUBJECT TO THE SALARY BUDGET AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL FORMS ARE AVAILABLE UPON REQUEST. IN ADDITION, 990'S ARE AVAILABLE AT GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIVIDENDS PAID BY SUBSIDIARY 117,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611213616
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHERN KENTUCKY MULTILPLE LISTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07660 TURFWAY RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FLORENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd041042
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0117975
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1222425
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2147251
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3144988
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL DIVIDEND
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL PAYROLL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL AMOUNT REIMBURED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHERN KENTUCKY MLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHERN KENTUCKY MLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHERN KENTUCKY MLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NORTHERN KENTUCKY MLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04045938
IRS990/TotalAssetsEOYAmt04163160
IRS990/TotalAssetsGrp/BOYAmt04045938
IRS990/TotalAssetsGrp/EOYAmt04163160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421266
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,163,160
Liabilities
$2,234,878
Net assets
$1,928,282
Revenue
$592,389
Expenses
$515,773
Net income
$76,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$1.12$3.36$0.56$0.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.27$3.06$0.79$0.46$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.83$2.51$0.60$0.50$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.98$2.25$0.57$0.53$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$2.09$2.08$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.16$2.23$1.93$0.59$0.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$2.31$1.73$0.50$0.48$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.34$1.60$0.48$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.49$1.51$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.94$2.58$1.35$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.88$2.63$1.25$0.42$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.87$2.69$1.18$0.36$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.84$1.08$0.39
2011Summary only. Only limited summary data is available for this year.$3.93$2.97$0.96$0.32$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.18$0.80$0.43