Civic Intelligence

Special Olympics Kentucky Inc.

990 • Fiscal year 2012 • EIN 61-0954571

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

105 Lakeview Court40601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,571,317

Flat from 2012

Net Assets

Flat

$2,415,024

Flat from 2012

Liabilities

Flat

$156,293

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,840,130

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,650,170Liabilities 2010: $245,788Net Assets 2010: $2,404,3822010Assets 2011: $2,581,971Liabilities 2011: $210,277Net Assets 2011: $2,371,6942011Assets 2012: $2,571,317Liabilities 2012: $156,293Net Assets 2012: $2,415,0242012Assets 2012: $2,571,317Liabilities 2012: $156,293Net Assets 2012: $2,415,0242012Assets 2013: $2,855,173Liabilities 2013: $177,749Net Assets 2013: $2,677,4242013Assets 2014: $3,038,886Liabilities 2014: $195,441Net Assets 2014: $2,843,4452014Assets 2015: $3,156,143Liabilities 2015: $199,392Net Assets 2015: $2,956,7512015Assets 2016: $3,151,335Liabilities 2016: $171,249Net Assets 2016: $2,980,0862016Assets 2017: $3,152,036Liabilities 2017: $248,228Net Assets 2017: $2,903,8082017Assets 2018: $3,438,165Liabilities 2018: $184,131Net Assets 2018: $3,254,0342018Assets 2019: $3,724,718Liabilities 2019: $190,098Net Assets 2019: $3,534,6202019Assets 2020: $4,011,617Liabilities 2020: $125,831Net Assets 2020: $3,885,7862020Assets 2021: $5,775,822Liabilities 2021: $194,024Net Assets 2021: $5,581,7982021Assets 2022: $7,488,759Liabilities 2022: $175,694Net Assets 2022: $7,313,0652022Assets 2023: $8,864,928Liabilities 2023: $417,427Net Assets 2023: $8,447,5012023Assets 2024: $9,957,013Liabilities 2024: $561,645Net Assets 2024: $9,395,3682024

Highlighted filing

2012

Assets$2,571,317
Liabilities$156,293
Net Assets$2,415,024

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,827,9072010Expenses 2011: $2,736,5832011Expenses 2012: $2,840,1302012Revenue 2012: $2,873,629Expenses 2012: $2,840,130Net Income 2012: $33,4992012Revenue 2013: $2,837,930Expenses 2013: $2,632,992Net Income 2013: $204,9382013Revenue 2014: $3,159,688Expenses 2014: $3,028,168Net Income 2014: $131,5202014Revenue 2015: $3,080,607Expenses 2015: $2,934,457Net Income 2015: $146,1502015Revenue 2016: $2,947,989Expenses 2016: $2,959,566Net Income 2016: -$11,5772016Revenue 2017: $2,988,287Expenses 2017: $3,104,474Net Income 2017: -$116,1872017Revenue 2018: $3,837,388Expenses 2018: $3,389,624Net Income 2018: $447,7642018Revenue 2019: $3,294,573Expenses 2019: $3,173,334Net Income 2019: $121,2392019Revenue 2020: $2,312,109Expenses 2020: $2,023,008Net Income 2020: $289,1012020Revenue 2021: $3,582,891Expenses 2021: $1,971,311Net Income 2021: $1,611,5802021Revenue 2022: $4,692,011Expenses 2022: $2,752,747Net Income 2022: $1,939,2642022Revenue 2023: $4,011,374Expenses 2023: $3,173,401Net Income 2023: $837,9732023Revenue 2024: $4,544,857Expenses 2024: $3,767,392Net Income 2024: $777,4652024

Highlighted filing

2012

Revenue-
Expenses$2,840,130
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.0
Gross Receipts
$2,885,321
Mission and Program Overview

Mission

To provide year-round sports training & athletic competition in a variety of Olympic-type sports for children & adults with intellectual disabilities by giving them continuing opportunities to develop physical fitness/demonstrate courage/ experience joy & participate in a sharing of gifts/skills/friendship with their families/other Special Olympics athletes & the community.

Filing and Contact Details

Filer

EIN
61-0954571
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IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses033499
IRS990/ReconciliationUnrealizedInvest09831
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.56$9.40$4.54$3.77$0.78
2023Summary only. Only limited summary data is available for this year.$8.86$0.42$8.45$4.01$3.17$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.18$7.31$4.69$2.75$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.19$5.58$3.58$1.97$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.13$3.89$2.31$2.02$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.19$3.53$3.29$3.17$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.18$3.25$3.84$3.39$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.25$2.90$2.99$3.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.17$2.98$2.95$2.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.20$2.96$3.08$2.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.20$2.84$3.16$3.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$2.84$2.63$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.16$2.42$2.84
2012Summary only. Only limited summary data is available for this year.$2.57$0.16$2.42$2.87$2.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.21$2.37$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.25$2.40$2.83