Civic Intelligence

Kga-Pga Inc

990 • Fiscal year 2022 • EIN 61-0941146

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileKYGOLF.ORG

View Organization Page

1116 Elmore Just DriveLouisville, KY 40245

(502) 243-8295

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$105,027

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

1.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$704,740

Up $85,988 (+14%) from 2021

Net Assets

Up

$639,844

Up $78,137 (+14%) from 2021

Liabilities

Up

$64,896

Up $7,851 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$1,029,452

Up $12,196 (+1.2%) from 2021

Expenses

Up

$951,315

Up $27,289 (+3.0%) from 2021

Net Income

Down

$78,137

Down $15,093 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $243,957Liabilities 2011: $0Net Assets 2011: $243,9572011Assets 2012: $173,386Liabilities 2012: $0Net Assets 2012: $173,3862012Assets 2013: $132,288Liabilities 2013: $80Net Assets 2013: $132,2082013Assets 2014: $150,914Liabilities 2014: $25,506Net Assets 2014: $125,4082014Assets 2015: $182,812Liabilities 2015: $19,922Net Assets 2015: $162,8902015Assets 2016: $270,439Liabilities 2016: $68,028Net Assets 2016: $202,4112016Assets 2017: $174,666Liabilities 2017: $25,971Net Assets 2017: $148,6952017Assets 2018: $452,508Liabilities 2018: $37,117Net Assets 2018: $415,3912018Assets 2019: $478,589Liabilities 2019: $31,043Net Assets 2019: $447,5462019Assets 2020: $478,670Liabilities 2020: $10,193Net Assets 2020: $468,4772020Assets 2021: $618,752Liabilities 2021: $57,045Net Assets 2021: $561,7072021Assets 2022: $704,740Liabilities 2022: $64,896Net Assets 2022: $639,8442022Assets 2023: $935,704Liabilities 2023: $93,744Net Assets 2023: $841,9602023Assets 2024: $765,936Liabilities 2024: $53,901Net Assets 2024: $712,0352024

Highlighted filing

2022

Assets$704,740
Liabilities$64,896
Net Assets$639,844
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $858,771Expenses 2011: $854,319Net Income 2011: $4,4522011Revenue 2012: $791,438Expenses 2012: $862,009Net Income 2012: -$70,5712012Revenue 2013: $816,484Expenses 2013: $857,662Net Income 2013: -$41,1782013Revenue 2014: $773,566Expenses 2014: $780,366Net Income 2014: -$6,8002014Revenue 2015: $763,083Expenses 2015: $725,601Net Income 2015: $37,4822015Revenue 2016: $802,294Expenses 2016: $762,773Net Income 2016: $39,5212016Revenue 2017: $666,410Expenses 2017: $720,126Net Income 2017: -$53,7162017Revenue 2018: $1,008,395Expenses 2018: $741,699Net Income 2018: $266,6962018Revenue 2019: $891,813Expenses 2019: $859,658Net Income 2019: $32,1552019Revenue 2020: $909,053Expenses 2020: $888,122Net Income 2020: $20,9312020Revenue 2021: $1,017,256Expenses 2021: $924,026Net Income 2021: $93,2302021Revenue 2022: $1,029,452Expenses 2022: $951,315Net Income 2022: $78,1372022Revenue 2023: $1,162,979Expenses 2023: $960,863Net Income 2023: $202,1162023Revenue 2024: $1,297,600Expenses 2024: $1,427,525Net Income 2024: -$129,9252024

Highlighted filing

2022

Revenue$1,029,452
Expenses$951,315
Net Income$78,137
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,029,452
Mission and Program Overview

Mission

Provide administrative services and support to kentucky's family of golf organizations. Also to organize golf tournaments and oversee the handicap services to golf facilities in kentucky.

Provide administrative services and support to kentucky's family of golf organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$561,707$639,844▲ $78,137
Cash and Non-Interest-Bearing Accounts$244,994$330,961▲ $85,967
Accounts Receivable$183,300$163,343▼ $19,957
Savings and Temporary Cash Investments$146,009$146,464▲ $455
Land, Buildings, and Equipment, Net$41,599$36,507▼ $5,092
Prepaid Expenses and Deferred Charges$2,850$27,465▲ $24,615
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$618,752$704,740▲ $85,988
Liabilities
Accounts Payable and Accrued Expenses$57,045$64,896▲ $7,851
Total Liabilities$57,045$64,896▲ $7,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,707$639,844▲ $78,137
Total Liabilities and Net Assets / Fund Balance$618,752$704,740▲ $85,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,383$11,013$47,396
Equipment$124$27,232$27,356
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally MorganExecutive DirectorFT$91,835$13,192$105,027
Jeff AdkersonExecutive Director (previous)FT$92,045$4,653$96,698
Jim ThompsonPresident--$5,445$5,445
Dean TerryDirector--$3,465$3,465

Board Members and Trustees

NameTitle
Danny BaronVice President
Chad MartinDirector
Charles WhelanDirector
Craig HeibertDirector
Dan WilhelmDirector
Phil ArmbrusterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,028,997
Investment Income
$455
Other Revenue
$0
Change in Net Assets
$78,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,077
Other Expenses$172,785
Grants and Similar Amounts Paid$8,453
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$453,541
Current Officers, Directors, Trustees, and Key Employees---$183,880
Other Employee Benefits---$54,820
Payroll Taxes---$53,352
Office Expenses---$46,891
Occupancy---$43,200
Insurance---$27,810
Pension Plan Contributions---$24,484
Travel---$9,440
Grants to Domestic Orgs---$8,453
Conferences and Meetings---$7,035
Depreciation Depletion---$5,092
Fees for Services Accounting---$3,470
Fees for Services Legal---$2,734
Advertising---$1,795
Information Technology---$1,466
Other Expenses---$420
Total Functional Expenses$0$0$0$951,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Golf Foundation IncLouisville, KY501(c)(3)Operational Support$8,453
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
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
No
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 11B

“Executive director reviews in detail. If any concerns are noted, they are brought to the board of directors' attention.”

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

“The president and executive director review the policy quarterly to ensure compliance.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by comparability data and is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization permits public review of its governing documents, conflict of interest policy and financial statements during normal business hours at the association's office.”

Filing and Contact Details

Filer

Filer Name
Kga-pga Inc
EIN
61-0941146
Phone
5022438295
Address
1116 ELMORE JUST DRIVE, LOUISVILLE, KY 40245

Signing Officer

Name
Sally Morgan
Title
Executive Director
Phone
5022438295
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Morgan
Formed
1978
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
6

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0639844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036507
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08453
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY GOLF FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0020661784
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01116 ELMORE JUST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040245
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATED TO A RELATED TAX-EXEMPT ORGANIZATION WHICH SHARES COMMON BOARD MEMBERSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS IN DETAIL. IF ANY CONCERNS ARE NOTED, THEY ARE BROUGHT TO THE BOARD OF DIRECTORS' ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE POLICY QUARTERLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY COMPARABILITY DATA AND IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PERMITS PUBLIC REVIEW OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS DURING NORMAL BUSINESS HOURS AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0KGA-PGA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1KGA-PGA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2KGA-PGA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENTUCKY GOLF FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KENTUCKY GOLF ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KENTUCKY SECTION PGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020661784
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237150508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2610719612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE HALL OF FAME, MUSEUM, AND PROVIDE GRANTS FOR YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZE AND CONDUCT VARIOUS STATE AMATEUR GOLF TOURNAMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONDUCT EDUCATION SEMINARS AND GOLF TOURNAMENTS FOR ITS MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01116 ELMORE JUST DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11116 ELMORE JUST DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21116 ELMORE JUST DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0110628
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1525801
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2225510
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENTUCKY GOLF FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KENTUCKY GOLF ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KENTUCKY SECTION PGA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0618752
IRS990/TotalAssetsEOYAmt0704740
IRS990/TotalAssetsGrp/BOYAmt0618752
IRS990/TotalAssetsGrp/EOYAmt0704740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057045
IRS990/TotalLiabilitiesEOYAmt064896
IRS990/TotalLiabilitiesGrp/BOYAmt057045
IRS990/TotalLiabilitiesGrp/EOYAmt064896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639844
IRS990/TotalOtherCompensationAmt017845
IRS990/TotalProgramServiceRevenueAmt01028997
IRS990/TotalReportableCompFromOrgAmt0183880
IRS990/TotalRevenueGrp/ExclusionAmt0455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01028997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704740
IRS990/TotReportableCompRltdOrgAmt08910
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/TotalAmt09440
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01116 ELMORE JUST DRIVE
IRS990/USAddress/CityNm0LOUISVILLE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,740
Liabilities
$64,896
Net assets
$639,844
Revenue
$1,029,452
Expenses
$951,315
Net income
$78,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.71$1.30$1.43$0.13
2023Summary only. Only limited summary data is available for this year.$0.94$0.09$0.84$1.16$0.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.03$0.95$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$1.02$0.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.91$0.89$0.02
2019Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.89$0.86$0.03
2018Summary only. Only limited summary data is available for this year.$0.45$0.04$0.42$1.01$0.74$0.27
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.67$0.72$0.05
2016Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.80$0.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.76$0.73$0.04
2014Summary only. Only limited summary data is available for this year.$0.15$0.03$0.13$0.77$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.82$0.86$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.79$0.86$0.07
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.86$0.85$0.00