Civic Intelligence

Central Kentucky Association of Realtors

990EZ • Fiscal year 2012 • EIN 61-0947262

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewww.ckar.net
P O Box 10140423-0101
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$118,319

Up $1,160 (+1.0%) from 2011

Net Assets

Up

$116,736

Up $1,133 (+1.0%) from 2011

Liabilities

Up

$1,583

Up $27 (+1.7%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$114,737

Up $11,676 (+11%) from 2011

Expenses

Up

$113,604

Up $9,362 (+9.0%) from 2011

Net Income

Up

$1,133

Up $2,314 (+196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2010: $118,191Liabilities 2010: $1,407Net Assets 2010: $116,7842010Assets 2011: $117,159Liabilities 2011: $1,556Net Assets 2011: $115,6032011Assets 2012: $118,319Liabilities 2012: $1,583Net Assets 2012: $116,7362012Assets 2013: $115,570Liabilities 2013: $1,583Net Assets 2013: $113,9872013Assets 2014: $112,734Liabilities 2014: $1,388Net Assets 2014: $111,3462014Assets 2015: $116,009Liabilities 2015: $1,401Net Assets 2015: $114,6082015Assets 2016: $102,561Liabilities 2016: $1,890Net Assets 2016: $100,6712016Assets 2017: $94,653Net Assets 2017: $94,6532017Assets 2018: $88,708Liabilities 2018: $2,075Net Assets 2018: $86,6332018Assets 2019: $80,265Liabilities 2019: $1,364Net Assets 2019: $78,9012019Assets 2021: $51,246Net Assets 2021: $51,2462021Assets 2022: $13,628Net Assets 2022: $13,6282022

Highlighted filing

2012

Assets$118,319
Liabilities$1,583
Net Assets$116,736
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $104,024Expenses 2010: $100,658Net Income 2010: $3,3662010Revenue 2011: $103,061Expenses 2011: $104,242Net Income 2011: -$1,1812011Revenue 2012: $114,737Expenses 2012: $113,604Net Income 2012: $1,1332012Revenue 2013: $102,198Expenses 2013: $104,947Net Income 2013: -$2,7492013Revenue 2014: $105,297Expenses 2014: $107,938Net Income 2014: -$2,6412014Revenue 2015: $104,743Expenses 2015: $101,481Net Income 2015: $3,2622015Revenue 2016: $98,988Expenses 2016: $112,925Net Income 2016: -$13,9372016Revenue 2017: $107,735Expenses 2017: $113,753Net Income 2017: -$6,0182017Revenue 2018: $114,858Expenses 2018: $122,878Net Income 2018: -$8,0202018Revenue 2019: $103,792Expenses 2019: $111,524Net Income 2019: -$7,7322019Revenue 2021: $67,318Expenses 2021: $89,597Net Income 2021: -$22,2792021Revenue 2022: $66,583Expenses 2022: $74,318Net Income 2022: -$7,7352022

Highlighted filing

2012

Revenue$114,737
Expenses$113,604
Net Income$1,133
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

to provide educational services

Filing and Contact Details

Filer

EIN
61-0947262
Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084713
IRS990EZ/CashSavingsAndInvestments/EOY085873
IRS990EZ/CostOfGoodsSold07433
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01133
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FundraisingGrossIncome02115
IRS990EZ/GroProfitLossSalesOfInventory0-2476
IRS990EZ/GrossReceipts0123698
IRS990EZ/GrossSalesOfInventory04957
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0169
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0116457
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115603
IRS990EZ/NetAssetsOrFundBalancesBOY0115603
IRS990EZ/NetAssetsOrFundBalances/EOY0116736
IRS990EZ/NetAssetsOrFundBalancesEOY0116736
IRS990EZ/OccupancyRentUtilitiesAndMaint011285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CECILIA FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILLY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATACHIA FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YOLANDA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NINA KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC OFCR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DELEGATE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032446
IRS990EZ/OtherAssetsTotal/EOY032446
IRS990EZ/OtherExpensesTotal080383
IRS990EZ/PrimaryExemptPurpose0to provide educational services
IRS990EZ/PrintingPublicationsPostage0236
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0to provide educational services to realtors making available the proper guidelines to use in selling homes and commercial property
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01528
IRS990EZ/SpecialEventsNetIncomeLoss0587
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01556
IRS990EZ/SumOfTotalLiabilities/EOY01583
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040422
IRS990EZ/TheBooksAreInCareOf/NamePerson0CENTRAL KY ASSOC REALTORS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592363497
IRS990EZ/TotalAssets/BOY0117159
IRS990EZ/TotalAssets/EOY0118319
IRS990EZ/TotalExpenses0113604
IRS990EZ/TotalRevenue0114737
IRS990EZ/WebSite0www.ckar.net
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0610947262
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL KENTUCKY ASSOCIATION OF
ReturnHeader/Filer/Name/BusinessNameLine20REALTORS
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08592363497
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 101
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0404230101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CECILIA FOWLER
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0611210034
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIMOTHY R MONTGOMERY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040422
ReturnHeader/Preparer/Name0TIMOTHY R MONTGOMERY
ReturnHeader/Preparer/Phone08592362442
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T11:10:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,319
Liabilities
$1,583
Net assets
$116,736
Revenue
$114,737
Expenses
$113,604
Net income
$1,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.67$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.67$0.90$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.04$1.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.15$1.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.08$1.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.99$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.05$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$1.05$1.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.02$1.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.17$1.15$1.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.16$1.03$1.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.04$1.01$0.03