Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-1028237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$434,517
Down $56,054 (-11%) from 2011
Net Assets
Down$361,700
Down $56,608 (-14%) from 2011
Liabilities
Up$72,817
Up $554 (+0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$595,893
Up $389,974 (+189%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide insurance in kenton county, ky.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5389 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4653 |
| IRS990/AccountsReceivable/BOY | 0 | 18511 |
| IRS990/AccountsReceivable/EOY | 0 | 16382 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INSURANCE IN KENTON COUNTY, KY. |
| IRS990/Advertising/ProgramServices | 0 | 919 |
| IRS990/Advertising/Total | 0 | 919 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1713 |
| IRS990/AllOtherExpenses/Total | 0 | 1713 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 498245 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 74114 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 498245 |
| IRS990/BenefitsToMembers/Total | 0 | 498245 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 104758 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64066 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42447 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42447 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2298 |
| IRS990/ConferencesMeetings/Total | 0 | 2298 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 66874 |
| IRS990/DeferredRevenue/EOY | 0 | 68164 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 458 |
| IRS990/DepreciationDepletion/Total | 0 | 458 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE FIRE INSURANCE IN KENTON COUNTY KENTUCKY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 595893 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4241 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4241 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3514 |
| IRS990/FeesForServicesOther/Total | 0 | 3514 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN CHILDRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALICE CHEESMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELBA COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTHA NORTHCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RONALD GOODRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID MAGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEN CHILDRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID VANLANDINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MEGAN CHILDRESS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 75 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 75 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 75 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 10867 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 9435 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 18768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | SOLICITOR |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -5 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 25000 |
| IRS990/GrossReceipts | 0 | 554058 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6875 |
| IRS990/Insurance/Total | 0 | 6875 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7670 |
| IRS990/InvestmentIncomePriorYear | 0 | 8212 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7675 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7675 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 144455 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 160295 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28368 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12339 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11881 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 25005 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE INSURANCE IN KENTON COUNTY, KY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 418308 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 361700 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4689 |
| IRS990/OfficeExpenses/Total | 0 | 4689 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8376 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7765 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 51270 |
| IRS990/OtherExpensesCurrentYear | 0 | 34862 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | DONATIONS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 680 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3227 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4746 |
| IRS990/OtherExpenses/Total | 0 | 680 |
| IRS990/OtherExpenses/Total | 1 | 1000 |
| IRS990/OtherExpenses/Total | 2 | 3227 |
| IRS990/OtherExpenses/Total | 3 | 4746 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14960 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5319 |
| IRS990/PayrollTaxes/Total | 0 | 5319 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 60 |
| IRS990/PensionPlanContributions/Total | 0 | 60 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 521383 |
| IRS990/ProgramServiceRevenue/Description | 0 | REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 182232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 357559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 163824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 357559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 163824 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -66840 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10232 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 418308 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 361700 |
| IRS990/Revenue | 0 | 521383 |
| IRS990/RevenuesLessExpensesCY | 0 | -66840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15475 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 62786 |
| IRS990/SalariesEtcPriorYear | 0 | 80535 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 202132 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 174128 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2500 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3207 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3207 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11881 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5966 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17847 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4814 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4814 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11881 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | APPLICABLE DOCUMENTS AND STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE NO COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH POLICY HOLDER IS A MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | KEN CHILDRESS, PRESIDENT, IS JOHN CHILDRESS' SON AND MEGAN CHILDRESS' FATHER-IN-LAW.JOHN CHILDRESS, DIRECTOR, IS KEN CHILDRESS' FATHER.DAVID VANLANDINGHAM, SOLICITOR, IS KEN CHILDRESS' BROTHER-IN-LAW.MEGAN CHILDRESS, SECRETARY, IS KEN CHILDRESS' DAUGHTER-IN-LAW. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8 McCULLUM RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | INDEPENDENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 41051 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COMPANY BOOKKEEPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8593568272 |
| IRS990/TotalAssets/BOY | 0 | 490571 |
| IRS990/TotalAssetsBOY | 0 | 490571 |
| IRS990/TotalAssets/EOY | 0 | 434517 |
| IRS990/TotalAssetsEOY | 0 | 434517 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 595893 |
| IRS990/TotalExpensesPriorYear | 0 | 205919 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 595893 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 595893 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 72263 |
| IRS990/TotalLiabilitiesBOY | 0 | 72263 |
| IRS990/TotalLiabilities/EOY | 0 | 72817 |
| IRS990/TotalLiabilitiesEOY | 0 | 72817 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 490571 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 434517 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 418308 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 361700 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 595893 |
| IRS990/TotalProgramServiceRevenue | 0 | 521383 |
| IRS990/TotalReportableCompFromOrg | 0 | 42447 |
| IRS990/TotalRevenueCurrentYear | 0 | 529053 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -5 |
| IRS990/TotalRevenuePriorYear | 0 | 190444 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 529058 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 529053 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 502 |
| IRS990/Travel/Total | 0 | 502 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1893 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 611028237 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KENTON COUNTY ASSESSMENT FIRE INSURANCE |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CO |
| ReturnHeader/Filer/NameControl | 0 | KENT |
| ReturnHeader/Filer/Phone | 0 | 8593568272 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.