Civic Intelligence

Kenton County Assessment Fire Insurance Co

990EZ • Fiscal year 2015 • EIN 61-1028237

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

8 McCULLUM ROADIndependence, KY 41051

(859) 356-8272

Siviq Scores

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

Liabilities / Assets

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$22,104

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$359,778

Down $14,555 (-3.9%) from 2014

Net Assets

Down

$287,207

Down $10,874 (-3.6%) from 2014

Liabilities

Down

$72,571

Down $3,681 (-4.8%) from 2014

Revenue

Down

$197,615

Down $35,331 (-15%) from 2014

Expenses

Down

$200,073

Down $39,100 (-16%) from 2014

Net Income

Up

-$2,458

Up $3,769 (+61%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $490,571Liabilities 2011: $72,263Net Assets 2011: $418,3082011Assets 2012: $434,517Liabilities 2012: $72,817Net Assets 2012: $361,7002012Assets 2013: $357,262Liabilities 2013: $72,996Net Assets 2013: $284,2662013Assets 2014: $374,333Liabilities 2014: $76,252Net Assets 2014: $298,0812014Assets 2015: $359,778Liabilities 2015: $72,571Net Assets 2015: $287,2072015Assets 2016: $364,066Liabilities 2016: $69,080Net Assets 2016: $294,9862016Assets 2017: $351,249Liabilities 2017: $67,493Net Assets 2017: $283,7562017Assets 2018: $313,659Liabilities 2018: $65,113Net Assets 2018: $248,5462018Assets 2019: $331,106Liabilities 2019: $54,055Net Assets 2019: $277,0512019Assets 2020: $334,450Liabilities 2020: $86,045Net Assets 2020: $248,4052020Assets 2021: $291,718Liabilities 2021: $54,243Net Assets 2021: $237,4752021Assets 2022: $229,764Liabilities 2022: $28,077Net Assets 2022: $201,6872022Assets 2023: $103,850Liabilities 2023: $40,747Net Assets 2023: $63,1032023Assets 2024: $53,057Net Assets 2024: $53,0572024

Highlighted filing

2015

Assets$359,778
Liabilities$72,571
Net Assets$287,207

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $190,444Expenses 2011: $205,919Net Income 2011: -$15,4752011Expenses 2012: $595,8932012Revenue 2013: $305,043Expenses 2013: $364,970Net Income 2013: -$59,9272013Revenue 2014: $232,946Expenses 2014: $239,173Net Income 2014: -$6,2272014Revenue 2015: $197,615Expenses 2015: $200,073Net Income 2015: -$2,4582015Revenue 2016: $186,926Expenses 2016: $181,136Net Income 2016: $5,7902016Revenue 2017: $200,367Expenses 2017: $202,963Net Income 2017: -$2,5962017Revenue 2018: $179,293Expenses 2018: $191,953Net Income 2018: -$12,6602018Revenue 2019: $178,836Expenses 2019: $173,159Net Income 2019: $5,6772019Revenue 2020: $122,701Expenses 2020: $154,690Net Income 2020: -$31,9892020Revenue 2021: $143,626Expenses 2021: $150,417Net Income 2021: -$6,7912021Revenue 2022: $108,375Expenses 2022: $132,064Net Income 2022: -$23,6892022Revenue 2023: $82,064Expenses 2023: $220,648Net Income 2023: -$138,5842023Revenue 2024: $998Expenses 2024: $11,044Net Income 2024: -$10,0462024

Highlighted filing

2015

Revenue$197,615
Expenses$200,073
Net Income-$2,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.0
Gross Receipts
$197,615
Mission and Program Overview

Mission

To provide insurance in kenton county, ky.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE INSURANCE IN KENTON COUNTY KENTUCKY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN CHILDRESSSecretaryPT$22,104-$22,104
KEN CHILDRESSPresident & CEOPT$11,553-$11,553
DAVID VANLANDINGHAMSolicitor-$4,430-$4,430
RONALD GOODRIDGETreasurer-$1,575-$1,575
DAVID MAGEEVice President-$1,080-$1,080
MARSHA CAMPBELLDirector-$225-$225
BRITTANY MULLINSDirectorPT$150-$150
ANN PRICEDirector-$150-$150
DOUG REDMANDirector-$150-$150
RON WEBSTERDirector-$75-$75
ALICE CHEESMANDirector-$75-$75
Filing and Contact Details

Filer

Filer Name
Kenton County Assessment Fire Insurance
EIN
61-1028237
Phone
8593568272
Address
8 McCULLUM ROAD, INDEPENDENCE, KY 41051

Signing Officer

Name
Ken Childress
Title
President & CEO
Signed
2016-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Morris & Bressler PSC
Address
PO Box 545, Florence, KY 41022-0545
Preparer
Deborah Burcham CPA
Phone
8595256306
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1301

Other Expenses.1002

Office Expenses $2317

Other Expenses.1005

Travel $350

Other Expenses.1007

Conferences, Conventions, and Meetings $2027

Other Expenses.1009

Depreciation $458

Other Expenses.1012

Insurance $7548

Other Expenses.1

TAXES $14027

Other Expenses.2

UTILITIES $5268

Other Expenses.4

Dues & subscriptions $580

Other Expenses.5

Bank service charges $408

Other Expenses.6

MISCELLANEOUS $400

Other Expenses.7

Repairs & maintenance $210

Other Expenses.8

PENALTIES $71

Other Assets.1005

Accounts Receivable - Beginning $21388 Accounts Receivable - Ending $24155

Other Assets.1

PREPAID STATIONARY SUPPLIES - Beginning $50 PREPAID STATIONARY SUPPLIES - Ending $50

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7344 Accounts Payable and Accrued Expenses - Ending $8935

Total Liabilities.1003

Deferred Revenue - Beginning $68908 Deferred Revenue - Ending $63636

Raw XML Appendix172 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 McCULLUM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041051
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID VANLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARSHA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE CHEESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUG REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RONALD GOODRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOLICITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021438
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IRS990EZ/OtherChangesInNetAssetsAmt0-8416
IRS990EZ/OtherExpensesTotalAmt034965
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSURANCE IN KENTON COUNTY, KY.
IRS990EZ/PrintingPublicationsPostageAmt0803
IRS990EZ/ProgramServiceRevenueAmt010725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE INSURANCE IN KENTON COUNTY KENTUCKY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064364
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200073
IRS990EZ/TotalRevenueAmt0197615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $14027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $5268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENALTIES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $21388 Accounts Receivable - Ending $24155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID STATIONARY SUPPLIES - Beginning $50 PREPAID STATIONARY SUPPLIES - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $7344 Accounts Payable and Accrued Expenses - Ending $8935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $68908 Deferred Revenue - Ending $63636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTON COUNTY ASSESSMENT FIRE INSURANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611028237
ReturnHeader/Filer/PhoneNum08593568272
ReturnHeader/Filer/USAddress/AddressLine1Txt08 McCULLUM ROAD
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris & Bressler PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410220545
ReturnHeader/PreparerPersonGrp/PhoneNum08595256306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Burcham CPA
ReturnHeader/ReturnTs02016-06-02T11:44:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.53$0.53$0.01$0.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.41$0.63$0.82$2.21$1.39
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.28$2.02$1.08$1.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.54$2.37$1.44$1.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.86$2.48$1.23$1.55$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.54$2.77$1.79$1.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.65$2.49$1.79$1.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.67$2.84$2.00$2.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.69$2.95$1.87$1.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.73$2.87$1.98$2.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.76$2.98$2.33$2.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.73$2.84$3.05$3.65$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.73$3.62$5.96
2011Summary only. Only limited summary data is available for this year.$4.91$0.72$4.18$1.90$2.06$0.15