Civic Intelligence

Central Kentucky Association of Realtors

990EZ • Fiscal year 2021 • EIN 61-0947262

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

(859) 396-3497

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$25,886

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,246

Down $29,019 (-36%) from 2019

Net Assets

Down

$51,246

Down $27,655 (-35%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$67,318

Down $36,474 (-35%) from 2019

Expenses

Down

$89,597

Down $21,927 (-20%) from 2019

Net Income

Down

-$22,279

Down $14,547 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$51,246
Liabilities-
Net Assets$51,246
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$67,318
Expenses$89,597
Net Income-$22,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$70,356
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 properties$2,000-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECILIA FOWLERExecutive OfficerPT$25,886-$25,886
Filing and Contact Details

Filer

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

Signing Officer

Name
Cecilia Fowler
Title
Executive Officer
Phone
8599363497
Signed
2022-05-04
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

Interest and Dividend Income for Investment Income

“PART I LINE 4”

Other Expenses From Form 990EZ Part I Line 16

“OTHER EXPENSES LISTING”

Raw XML Appendix93 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 ASSOCIATION OF
IRS990EZ/BooksInCareOfDetail/PhoneNum08593963497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0404230101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt01938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051246
IRS990EZ/FundraisingGrossIncomeAmt02837
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1785
IRS990EZ/GrossReceiptsAmt070356
IRS990EZ/GrossSalesOfInventoryAmt0153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051246
IRS990EZ/OccupancyRentUtltsAndMaintAmt07582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECILIA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031568
IRS990EZ/OtherExpensesTotalAmt055685
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide educational services
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide educational services to realtors making available the proper guidelines to use in selling homes and commercial properties
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01100
IRS990EZ/SpecialEventsNetIncomeLossAmt01737
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089597
IRS990EZ/TotalRevenueAmt067318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ckar.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES LISTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INTEREST AND DIVIDEND INCOME FOR INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXPENSES FROM FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08599363497
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL KENTUCKY ASSOCIATION OF REA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0610947262
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 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/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MONTGOMERY
ReturnHeader/ReturnTs02022-05-04T11:33:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CECILIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOWLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,246
Liabilities
-
Net assets
$51,246
Revenue
$67,318
Expenses
$89,597
Net income
-$22,279
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