Civic Intelligence

Kenton County Assessment Fire Insurance Co

990 • Fiscal year 2017 • EIN 61-1028237

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.34x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$21,322

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$351,249

Down $12,817 (-3.5%) from 2016

Net Assets

Down

$283,756

Down $11,230 (-3.8%) from 2016

Liabilities

Down

$67,493

Down $1,587 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Up

$200,367

Up $13,441 (+7.2%) from 2016

Expenses

Up

$202,963

Up $21,827 (+12%) from 2016

Net Income

Down

-$2,596

Down $8,386 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$351,249
Liabilities$67,493
Net Assets$283,756
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$200,367
Expenses$202,963
Net Income-$2,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$265,885
Mission and Program Overview

Mission

To provide insurance in kenton county, ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,986$283,756▼ $11,230
Investments in Publicly Traded Securities$168,509$166,253▼ $2,256
Savings and Temporary Cash Investments$93,109$99,344▲ $6,235
Cash and Non-Interest-Bearing Accounts$56,408$48,791▼ $7,617
Accounts Receivable$27,326$18,225▼ $9,101
Land, Buildings, and Equipment, Net$10,048$9,590▼ $458
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$364,066$351,249▼ $12,817
Other Assets Total$8,666$9,046▲ $380
Liabilities
Deferred Revenue$64,273$58,797▼ $5,476
Accounts Payable and Accrued Expenses$4,807$8,696▲ $3,889
Total Liabilities$69,080$67,493▼ $1,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,986$283,756▼ $11,230
Total Liabilities and Net Assets / Fund Balance$364,066$351,249▼ $12,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,590$8,257$17,847
Other Land Buildings-$4,814$4,814
Equipment-$3,207$3,207
Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan ChildressSecretaryPT$21,322$21,322
Cassie RyanTreasurerPT$19,821$19,821
Ken ChildressPresident & CEOPT$12,097$12,097
David VanlandinghamAdjuster-$5,405$5,405
David MageeVice President-$1,050$1,050
Ann PriceDirector-$150$150
Brittany MullinsDirector-$150$150
Donald WorkmanDirector-$150$150
Doug RedmanDirector-$150$150
Marsha CampbellDirector-$150$150
Ron WebsterDirector-$75$75
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,405
Investment Income
$13,962
Other Revenue
$0
Change in Net Assets
$-2,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,312
Other Expenses$37,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$100,267--$100,267
Current Officers, Directors, Trustees, and Key Employees$60,520--$60,520
Payroll Taxes$4,792--$4,792
Insurance$4,509--$4,509
Conferences and Meetings$3,290--$3,290
Fees for Services Accounting$3,221--$3,221
Advertising$2,099--$2,099
Office Expenses$1,738--$1,738
All Other Expenses$1,249--$1,249
Fees for Service Investment Mgmnt Fees$968--$968
Other Expenses$898--$898
Depreciation Depletion$458--$458
Fees for Services Other$321--$321
Travel$183--$183
Total Functional Expenses$202,963$0$0$202,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ken childress, president, is megan childress' father-in-law.david vanlandingham, adjuster, is ken childress' brother-in-law.megan childress, secretary, is ken childress' daughter-in-law.”

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

“Each policy holder is a member of the organization.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees which have the authority to act on behalf of the governing body.”

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

“No review was or will be conducted.”

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

“Applicable documents and statements are available upon request.”

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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Childress
Formed
1893
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
8
Employees
5

Preparer

Firm
Morris & Bressler PSC
Address
PO Box 545, Florence, KY 41022-0545
Preparer
Deborah Burcham CPA
Phone
8595256306
Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08696
IRS990/AccountsReceivableGrp/BOYAmt027326
IRS990/AccountsReceivableGrp/EOYAmt018225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INSURANCE IN KENTON COUNTY, KY.
IRS990/AdvertisingGrp/ProgramServicesAmt02099
IRS990/AdvertisingGrp/TotalAmt02099
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01249
IRS990/AllOtherExpensesGrp/TotalAmt01249
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0100267
IRS990/BenefitsToMembersGrp/TotalAmt0100267
IRS990/BooksInCareOfDetail/PersonNm0COMPANY BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum08593568272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 McCULLUM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056408
IRS990/CashNonInterestBearingGrp/EOYAmt048791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060520
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03290
IRS990/ConferencesMeetingsGrp/TotalAmt03290
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0100267
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013962
IRS990/CYOtherExpensesAmt037384
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0186405
IRS990/CYRevenuesLessExpensesAmt0-2596
IRS990/CYSalariesCompEmpBnftPaidAmt065312
IRS990/CYTotalExpensesAmt0202963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200367
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064273
IRS990/DeferredRevenueGrp/EOYAmt058797
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0458
IRS990/DepreciationDepletionGrp/TotalAmt0458
IRS990/Desc0PROVIDE FIRE INSURANCE IN KENTON COUNTY KENTUCKY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0202963
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03221
IRS990/FeesForServicesAccountingGrp/TotalAmt03221
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0321
IRS990/FeesForServicesOtherGrp/TotalAmt0321
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0968
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0968
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt622.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1023.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITTANY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1RON WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID VANLANDINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm10CASSIE RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt621322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt812097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1019821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADJUSTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069765
IRS990/GrossReceiptsAmt0265885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04509
IRS990/InsuranceGrp/TotalAmt04509
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09715
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166253
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09590
IRS990/LandBldgEquipCostOrOtherBssAmt028368
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065518
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INSURANCE IN KENTON COUNTY, KY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294986
IRS990/NetAssetsOrFundBalancesEOYAmt0283756
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01738
IRS990/OfficeExpensesGrp/TotalAmt01738
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08666
IRS990/OtherAssetsTotalGrp/EOYAmt09046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt010800
IRS990/OtherExpensesGrp/ProgramServicesAmt15137
IRS990/OtherExpensesGrp/ProgramServicesAmt22513
IRS990/OtherExpensesGrp/ProgramServicesAmt3898
IRS990/OtherExpensesGrp/TotalAmt010800
IRS990/OtherExpensesGrp/TotalAmt15137
IRS990/OtherExpensesGrp/TotalAmt22513
IRS990/OtherExpensesGrp/TotalAmt3898
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04792
IRS990/PayrollTaxesGrp/TotalAmt04792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEN CHILDRESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2596
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0283756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN CHILDRESS, PRESIDENT, IS MEGAN CHILDRESS' FATHER-IN-LAW.DAVID VANLANDINGHAM, ADJUSTER, IS KEN CHILDRESS' BROTHER-IN-LAW.MEGAN CHILDRESS, SECRETARY, IS KEN CHILDRESS' DAUGHTER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH POLICY HOLDER IS A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLICABLE DOCUMENTS AND STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364066
IRS990/TotalAssetsEOYAmt0351249
IRS990/TotalAssetsGrp/BOYAmt0364066
IRS990/TotalAssetsGrp/EOYAmt0351249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069080
IRS990/TotalLiabilitiesEOYAmt067493
IRS990/TotalLiabilitiesGrp/BOYAmt069080
IRS990/TotalLiabilitiesGrp/EOYAmt067493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283756
IRS990/TotalProgramServiceExpensesAmt0202963
IRS990/TotalProgramServiceRevenueAmt0186405
IRS990/TotalReportableCompFromOrgAmt060520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351249
IRS990/TravelGrp/ProgramServicesAmt0183
IRS990/TravelGrp/TotalAmt0183
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 McCULLUM ROAD
IRS990/USAddress/CityNm0INDEPENDENCE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0410518629
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0610923411
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,249
Liabilities
$67,493
Net assets
$283,756
Revenue
$200,367
Expenses
$202,963
Net income
-$2,596
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