Civic Intelligence

American Legion Post 341

990 • Fiscal year 2021 • EIN 61-0993991

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 29, 2022

1493 Leestown RdLexington, KY 40511

(859) 259-1105

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

41%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

87%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$417,702

Up $122,093 (+41%) from 2020

Net Assets

Up

$414,814

Up $120,866 (+41%) from 2020

Liabilities

Up

$2,888

Up $1,227 (+74%) from 2020

Revenue

Up

$294,761

Up $137,221 (+87%) from 2020

Expenses

Up

$173,895

Up $80,455 (+86%) from 2020

Net Income

Up

$120,866

Up $56,766 (+89%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $225,927Liabilities 2011: $3,950Net Assets 2011: $221,9772011Assets 2012: $224,895Liabilities 2012: $0Net Assets 2012: $224,8952012Assets 2013: $219,053Liabilities 2013: $0Net Assets 2013: $219,0532013Assets 2014: $190,289Liabilities 2014: $2,382Net Assets 2014: $187,9072014Assets 2015: $188,203Liabilities 2015: $5,594Net Assets 2015: $182,6092015Assets 2016: $196,366Liabilities 2016: $4,673Net Assets 2016: $191,6932016Assets 2017: $195,596Liabilities 2017: $3,861Net Assets 2017: $191,7352017Assets 2018: $214,542Liabilities 2018: $22,011Net Assets 2018: $192,5312018Assets 2019: $232,208Liabilities 2019: $2,360Net Assets 2019: $229,8482019Assets 2020: $295,609Liabilities 2020: $1,661Net Assets 2020: $293,9482020Assets 2021: $417,702Liabilities 2021: $2,888Net Assets 2021: $414,8142021Assets 2022: $481,172Liabilities 2022: $3,005Net Assets 2022: $478,1672022Assets 2023: $637,000Liabilities 2023: $3,238Net Assets 2023: $633,7622023Assets 2024: $779,895Liabilities 2024: $3,258Net Assets 2024: $776,6372024

Highlighted filing

2021

Assets$417,702
Liabilities$2,888
Net Assets$414,814

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $107,528Expenses 2011: $118,671Net Income 2011: -$11,1432011Revenue 2012: $143,889Expenses 2012: $140,971Net Income 2012: $2,9182012Revenue 2013: $156,552Expenses 2013: $137,720Net Income 2013: $18,8322013Revenue 2014: $136,682Expenses 2014: $154,129Net Income 2014: -$17,4472014Revenue 2015: $122,843Expenses 2015: $132,179Net Income 2015: -$9,3362015Revenue 2016: $145,764Expenses 2016: $136,680Net Income 2016: $9,0842016Revenue 2017: $112,272Expenses 2017: $112,230Net Income 2017: $422017Revenue 2018: $141,442Expenses 2018: $137,661Net Income 2018: $3,7812018Revenue 2019: $170,107Expenses 2019: $132,790Net Income 2019: $37,3172019Revenue 2020: $157,540Expenses 2020: $93,440Net Income 2020: $64,1002020Revenue 2021: $294,761Expenses 2021: $173,895Net Income 2021: $120,8662021Revenue 2022: $221,616Expenses 2022: $158,263Net Income 2022: $63,3532022Revenue 2023: $371,563Expenses 2023: $215,968Net Income 2023: $155,5952023Revenue 2024: $371,056Expenses 2024: $228,181Net Income 2024: $142,8752024

Highlighted filing

2021

Revenue$294,761
Expenses$173,895
Net Income$120,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 29, 2022
Return Version
2021v4.0
Gross Receipts
$3,605,548
Mission and Program Overview

Mission

To render service and aide to veterans and active military members and their families to support and provide volunteer service to the local veterans administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,948$414,814▲ $120,866
Cash and Non-Interest-Bearing Accounts$111,612$225,319▲ $113,707
Land, Buildings, and Equipment, Net$177,275$183,161▲ $5,886
Inventories for Sale or Use$6,722$9,222▲ $2,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$295,609$417,702▲ $122,093
Other Assets Total-$0-
Liabilities
Other Liabilities$1,661$2,888▲ $1,227
Total Liabilities$1,661$2,888▲ $1,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,948$414,814▲ $120,866
Total Liabilities and Net Assets / Fund Balance$295,609$417,702▲ $122,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,161$2,402$161,563
Equipment$15,000-$15,000
Other Land Buildings$9,000$3,998$12,998
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary AthonAdjunct
John Curry SrChaplain
Larry HansenCommander
Jerry WallingExce Committee
Marshall BrayExec Committee
Richard SteeleExec Committee
Linda BaldwinFinance Officer
Nathan JuroffJr Vice Command
David GarrettVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$294,761
Change in Net Assets
$120,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,333
Salaries, Compensation, and Employee Benefits$57,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,105-$53,105
Occupancy-$31,460-$31,460
All Other Expenses$1,150$19,680-$20,830
Other Expenses$11,294$6,355-$6,355
Insurance-$5,943-$5,943
Payroll Taxes-$4,457-$4,457
Fees for Services Accounting-$3,950-$3,950
Advertising-$1,870-$1,870
Office Expenses-$781-$781
Fees for Services Legal-$565-$565
Depreciation Depletion---$465
Total Functional Expenses$36,591$136,839$0$173,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,419,787
Gaming Direct Expenses$3,238,391
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,170
Sales Tax Payable$717
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization is strictly volunteer member supported

Form 990, Part VI, Line 11B: Form 990 Review Process

NO REVIEW IS PERFORMED

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
American Legion
EIN
61-0993991
Phone
8592591105
Address
1493 LEESTOWN RD, LEXINGTON, KY 40511

Signing Officer

Name
Larry Hansen
Title
Commander
Signed
2022-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Hansen
Formed
1981
Legal Domicile
Ky
Voting Board Members
219
Independent Board Members
219
Employees
4

Preparer

Firm
Advanced Tax Services Inc
Address
1450 Leestown Rd, Lexington, KY 40511
Preparer
Danny W Mcquinn
Phone
8592331040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ASSISTANCE TO MEMBERS: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLEANING AND MAINTENANCE: Column (A) - Total = $5314; Column (B) - Program Services = $0; Column (C) - Management & General = $5314; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $953; Column (B) - Program Services = $0; Column (C) - Management & General = $953; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIFTS: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES AND FEES: Column (A) - Total = $1468; Column (B) - Program Services = $0; Column (C) - Management & General = $1468; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETINGS EXPENSE: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $660; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP DUES: Column (A) - Total = $2495; Column (B) - Program Services = $0; Column (C) - Management & General = $2495; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $3825; Column (B) - Program Services = $0; Column (C) - Management & General = $3825; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAX: Column (A) - Total = $1871; Column (B) - Program Services = $0; Column (C) - Management & General = $1871; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $1622; Column (B) - Program Services = $0; Column (C) - Management & General = $1622; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAVEL: Column (A) - Total = $1417; Column (B) - Program Services = $0; Column (C) - Management & General = $1417; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR VICE COMMAND
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031460
IRS990/OccupancyGrp/TotalAmt031460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OfficeExpensesGrp/TotalAmt0781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16355
IRS990/OtherExpensesGrp/ProgramServicesAmt024147
IRS990/OtherExpensesGrp/ProgramServicesAmt111294
IRS990/OtherExpensesGrp/TotalAmt024147
IRS990/OtherExpensesGrp/TotalAmt111294
IRS990/OtherExpensesGrp/TotalAmt28673
IRS990/OtherExpensesGrp/TotalAmt36355
IRS990/OtherLiabilitiesGrp/BOYAmt01661
IRS990/OtherLiabilitiesGrp/EOYAmt02888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053105
IRS990/OtherSalariesAndWagesGrp/TotalAmt053105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04457
IRS990/PayrollTaxesGrp/TotalAmt04457
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055682
IRS990/PYOtherRevenueAmt0147540
IRS990/PYRevenuesLessExpensesAmt064100
IRS990/PYSalariesCompEmpBnftPaidAmt037758
IRS990/PYTotalExpensesAmt093440
IRS990/PYTotalRevenueAmt0157540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0293948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0414814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161563
IRS990ScheduleD/EquipmentGrp/BookValueAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183161
IRS990ScheduleD/TotalLiabilityAmt02888
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03043454
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03043454
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03238391
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03419787
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03419787
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0181396
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0194937
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0194937
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LARRY HANSEN LINDA BALDWIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01493 LEESTOWN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEXINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040511
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS STRICTLY VOLUNTEER MEMBER SUPPORTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW IS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE TO MEMBERS: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING AND MAINTENANCE: Column (A) - Total = $5314; Column (B) - Program Services = $0; Column (C) - Management & General = $5314; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: Column (A) - Total = $953; Column (B) - Program Services = $0; Column (C) - Management & General = $953; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES: Column (A) - Total = $1468; Column (B) - Program Services = $0; Column (C) - Management & General = $1468; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS EXPENSE: Column (A) - Total = $660; Column (B) - Program Services = $0; Column (C) - Management & General = $660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES: Column (A) - Total = $2495; Column (B) - Program Services = $0; Column (C) - Management & General = $2495; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $3825; Column (B) - Program Services = $0; Column (C) - Management & General = $3825; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAX: Column (A) - Total = $1871; Column (B) - Program Services = $0; Column (C) - Management & General = $1871; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $1622; Column (B) - Program Services = $0; Column (C) - Management & General = $1622; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL: Column (A) - Total = $1417; Column (B) - Program Services = $0; Column (C) - Management & General = $1417; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295609
IRS990/TotalAssetsEOYAmt0417702
IRS990/TotalAssetsGrp/BOYAmt0295609
IRS990/TotalAssetsGrp/EOYAmt0417702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01661
IRS990/TotalLiabilitiesEOYAmt02888
IRS990/TotalLiabilitiesGrp/BOYAmt01661
IRS990/TotalLiabilitiesGrp/EOYAmt02888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414814
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417702
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01493 LEESTOWN RD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.03$7.77$3.71$2.28$1.43
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.03$6.34$3.72$2.16$1.56
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$2.22$1.58$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.15$2.95$1.74$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$1.58$0.93$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.70$1.33$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.22$1.93$1.41$1.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$1.12$1.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.92$1.46$1.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.83$1.23$1.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$1.37$1.54$0.17
2013Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$1.57$1.38$0.19
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$1.44$1.41$0.03
2011Summary only. Only limited summary data is available for this year.$2.26$0.04$2.22$1.08$1.19$0.11