Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Kenton County Assessment Fire Insurance Co
990EZ • Fiscal year 2019 • EIN 61-1028237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$331,106
Up $17,447 (+5.6%) from 2018
Net Assets
Up$277,051
Up $28,505 (+11%) from 2018
Liabilities
Down$54,055
Down $11,058 (-17%) from 2018
Revenue And Expenses
Revenue
Down$178,836
Down $457 (-0.3%) from 2018
Expenses
Down$173,159
Down $18,794 (-9.8%) from 2018
Net Income
Up$5,677
Up $18,337 (+145%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 26, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $185,495
Mission and Program Overview
Mission
To provide insurance in kenton county, ky.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FIRE INSURANCE IN KENTON COUNTY KENTUCKY | $173,158 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGAN CHILDRESS | Secretary | PT | $21,836 | - | $21,836 |
| CASSIE RYAN | Treasurer | PT | $19,284 | - | $19,284 |
| KEN CHILDRESS | President & CEO | PT | $8,475 | - | $8,475 |
| DAVID VANLANDINGHAM | Adjuster | - | $2,647 | - | $2,647 |
| DAVID MAGEE | Vice President | - | $1,025 | - | $1,025 |
| ALAN KNOCHELMAN | Director | - | $125 | - | $125 |
| MARSHA CAMPBELL | Director | - | $125 | - | $125 |
| ANN PRICE | Director | - | $125 | - | $125 |
| DOUG REDMAN | Director | - | $125 | - | $125 |
| RON WEBSTER | Director | - | $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
- 2020-05-26
- 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 $1630”
Other Expenses.1002
“Office Expenses $1719”
Other Expenses.1005
“Travel $341”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1033”
Other Expenses.1009
“Depreciation $458”
Other Expenses.1012
“Insurance $7378”
Other Expenses.1
“TAXES $12057”
Other Expenses.2
“STATE AUDIT FEES $10237”
Other Expenses.3
“UTILITIES $5291”
Other Expenses.4
“Dues & subscriptions $2177”
Other Expenses.5
“Bank service charges $841”
Other Expenses.7
“Repairs & maintenance $155”
Other Expenses.8
“MISCELLANEOUS $89”
Other Assets.1005
“Accounts Receivable - Beginning $20811 Accounts Receivable - Ending $20068”
Other Assets.1
“PREPAID STATIONARY SUPPLIES - Beginning $50 PREPAID STATIONARY SUPPLIES - Ending $50”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $8355 Accounts Payable and Accrued Expenses - Ending $13249”
Total Liabilities.1003
“Deferred Revenue - Beginning $56758 Deferred Revenue - Ending $40806”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 66029 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COMPANY BOOKKEEPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8593568272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 McCULLUM RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 283665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 302313 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 6659 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5677 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5229 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 313659 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 331106 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -2681 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185495 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11463 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9133 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8675 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 170054 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 248546 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 277051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 248546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 277051 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.01 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.01 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.01 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.01 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.01 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 21836 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2647 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 8475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 19284 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALAN KNOCHELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEGAN CHILDRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON WEBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID VANLANDINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN CHILDRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARSHA CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID MAGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANN PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DOUG REDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CASSIE RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADJUSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20861 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20118 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 22828 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43406 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE INSURANCE IN KENTON COUNTY, KY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 414 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FIRE INSURANCE IN KENTON COUNTY KENTUCKY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 173158 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58081 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3978 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65113 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 54055 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 173159 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173158 |
| IRS990EZ/TotalRevenueAmt | 0 | 178836 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.kcfinsurance.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $1033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $7378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES $12057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STATE AUDIT FEES $10237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $5291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $2177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK SERVICE CHARGES $841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS & MAINTENANCE $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS $89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $20811 Accounts Receivable - Ending $20068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID STATIONARY SUPPLIES - Beginning $50 PREPAID STATIONARY SUPPLIES - Ending $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $8355 Accounts Payable and Accrued Expenses - Ending $13249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $56758 Deferred Revenue - Ending $40806 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN CHILDRESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENTON COUNTY ASSESSMENT FIRE INSURANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 611028237 |
| ReturnHeader/Filer/PhoneNum | 0 | 8593568272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8 McCULLUM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDEPENDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 610923411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Morris & Bressler PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 545 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Florence |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 410220545 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8595256306 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah Burcham CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-26T09:01:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $331,106
- Liabilities
- $54,055
- Net assets
- $277,051
- Revenue
- $178,836
- Expenses
- $173,159
- Net income
- $5,677