Civic Intelligence

Central Kentucky Association of Realtors

990EZ • Fiscal year 2016 • EIN 61-0947262

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

58th percentile

0.02x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$22,972

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$102,561

Down $13,448 (-12%) from 2015

Net Assets

Down

$100,671

Down $13,937 (-12%) from 2015

Liabilities

Up

$1,890

Up $489 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$98,988

Down $5,755 (-5.5%) from 2015

Expenses

Up

$112,925

Up $11,444 (+11%) from 2015

Net Income

Down

-$13,937

Down $17,199 (-527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$102,561
Liabilities$1,890
Net Assets$100,671
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$98,988
Expenses$112,925
Net Income-$13,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$107,849
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$22,972-$22,972
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
Cecila Fowler
Title
Executive Officer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Timothy R Montgomery CPA Inc
Address
209 WEST MAIN STREET, DANVILLE, KY 40422
Preparer
Timothy R Montgomery
Phone
8592362442
Supplemental Narrative

Additional Explanations

Other Necessary Expenses for Non-profit

“Dues, office supplies, fees, taxes, education, insurance for association in order to fulfill the goals of the non profit”

Raw XML Appendix117 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/BOYAmt084441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0555
IRS990EZ/CostOfGoodsSoldAmt03608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01790
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102561
IRS990EZ/FundraisingGrossIncomeAmt07406
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01709
IRS990EZ/GrossReceiptsAmt0107849
IRS990EZ/GrossSalesOfInventoryAmt05317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094518
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100671
IRS990EZ/OccupancyRentUtltsAndMaintAmt015050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022972
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/OtherExpensesTotalAmt067563
IRS990EZ/PrimaryExemptPurposeTxt0to provide educational services
IRS990EZ/PrintingPublicationsPostageAmt05550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide educational services to realtors making available the proper guidelines to use in selling homes and commercial property
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022972
IRS990EZ/SpecialEventsDirectExpensesAmt05253
IRS990EZ/SpecialEventsNetIncomeLossAmt02153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112925
IRS990EZ/TotalRevenueAmt098988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ckar.net
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES, OFFICE SUPPLIES, FEES, TAXES, EDUCATION, INSURANCE FOR ASSOCIATION IN ORDER TO FULFILL THE GOALS OF THE NON PROFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER NECESSARY EXPENSES FOR NON-PROFIT
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILA FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId097DA5E63948BB5CD5D542520039030350E32EA0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097DA5E63948BB5CD5D542520039030350E32EA0C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06101622017128g000242
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.126.60.89
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611210034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY R MONTGOMERY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592362442
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MONTGOMERY
ReturnHeader/ReturnTs02017-05-08T14:01:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,561
Liabilities
$1,890
Net assets
$100,671
Revenue
$98,988
Expenses
$112,925
Net income
-$13,937
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