Civic Intelligence

Central Kentucky Association of Realtors

990EZ • Fiscal year 2015 • EIN 61-0947262

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.ckar.net
P O Box 101Danville, KY 40423-0101

(859) 936-3497

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$22,522

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$116,009

Up $3,275 (+2.9%) from 2014

Net Assets

Up

$114,608

Up $3,262 (+2.9%) from 2014

Liabilities

Up

$1,401

Up $13 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$104,743

Down $554 (-0.5%) from 2014

Expenses

Down

$101,481

Down $6,457 (-6.0%) from 2014

Net Income

Up

$3,262

Up $5,903 (+224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$116,009
Liabilities$1,401
Net Assets$114,608
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$104,743
Expenses$101,481
Net Income$3,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$114,565
Mission and Program Overview

Mission

to provide educational services

Program Services

DescriptionGrantsExpenses
to provide educational services to realtors making available the proper guidelines to use in selling homes and commercial property--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECILIA FOWLERExecutive OfficerPT$22,522-$22,522
AMANDA ENGLANDPresident-$0--
MARY ANN HOLLONPresident Elect-$0--
LINDA GREENSec/Treasurer-$0--
LINDA SPARROWKar Delegate-$0--
Filing and Contact Details

Filer

Filer Name
Central Kentucky Association of
EIN
61-0947262
Phone
8599363497
Address
P O BOX 101, DANVILLE, KY 40423-0101

Signing Officer

Name
Cecilia Fowlwer
Title
Executive Director
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Timothy R Montgomery CPA
Address
209 WEST MAIN STREET, DANVILLE, KY 40422
Preparer
Timothy R Montgomery
Phone
8592521780
Supplemental Narrative

Additional Explanations

Form 990EZ Part II, Line 24.....other Assets Listed Are

“Lockbox inventory for sale to members and office eqpt”

Form 990EZ, Page 1, Part 1, Line 16...other Expenses

“Used to carry on the education services of the non-profit”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CENTRAL KY ASSOC REALTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum08592363497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt05251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01785
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116009
IRS990EZ/FundraisingGrossIncomeAmt07295
IRS990EZ/GrossProfitLossSlsOfInvntryAmt083
IRS990EZ/GrossReceiptsAmt0114565
IRS990EZ/GrossSalesOfInventoryAmt05334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086877
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114608
IRS990EZ/OccupancyRentUtltsAndMaintAmt014661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECILIA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN HOLLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA SPARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4KAR DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031568
IRS990EZ/OtherExpensesTotalAmt062159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide educational services
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide educational services to realtors making available the proper guidelines to use in selling homes and commercial property
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04571
IRS990EZ/SpecialEventsNetIncomeLossAmt02724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01401
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101481
IRS990EZ/TotalRevenueAmt0104743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ckar.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCKBOX INVENTORY FOR SALE TO MEMBERS AND OFFICE EQPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USED TO CARRY ON THE EDUCATION SERVICES OF THE NON-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART II, LINE 24.....OTHER ASSETS LISTED ARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ, PAGE 1, PART 1, LINE 16...OTHER EXPENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA FOWLWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL KENTUCKY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0610947262
ReturnHeader/Filer/PhoneNum08599363497
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 101
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0404230101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611210034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY R MONTGOMERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592521780
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MONTGOMERY
ReturnHeader/ReturnTs02016-05-20T12:58:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,009
Liabilities
$1,401
Net assets
$114,608
Revenue
$104,743
Expenses
$101,481
Net income
$3,262
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