Civic Intelligence

Kentucky Thoroughbred Association Inc

990 • Fiscal year 2012 • EIN 61-1034871

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 06, 2012

Organization ProfileWWW.KTA-KTOB.COM

View Organization Page

4079 Iron Works Parkway40511
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,131,582

Up $156,080 (+16%) from 2011

Net Assets

Up

$1,129,457

Up $155,862 (+16%) from 2011

Liabilities

Up

$2,125

Up $218 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$280,552

Up $24,054 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $975,502Liabilities 2011: $1,907Net Assets 2011: $973,5952011Assets 2012: $1,131,582Liabilities 2012: $2,125Net Assets 2012: $1,129,4572012Assets 2013: $1,206,122Liabilities 2013: $1,891Net Assets 2013: $1,204,2312013Assets 2014: $1,282,972Liabilities 2014: $736,273Net Assets 2014: $546,6992014Assets 2015: $1,251,173Liabilities 2015: $691,911Net Assets 2015: $559,2622015Assets 2016: $1,208,233Liabilities 2016: $590,398Net Assets 2016: $617,8352016Assets 2017: $1,295,979Liabilities 2017: $590,878Net Assets 2017: $705,1012017Assets 2018: $1,339,317Liabilities 2018: $579,673Net Assets 2018: $759,6442018Assets 2019: $1,263,000Liabilities 2019: $460,557Net Assets 2019: $802,4432019Assets 2020: $1,130,443Liabilities 2020: $415,356Net Assets 2020: $715,0872020Assets 2021: $1,193,221Liabilities 2021: $363,440Net Assets 2021: $829,7812021Assets 2022: $923,428Liabilities 2022: $188,734Net Assets 2022: $734,6942022Assets 2023: $920,969Liabilities 2023: $98,032Net Assets 2023: $822,9372023Assets 2024: $852,998Liabilities 2024: $11,288Net Assets 2024: $841,7102024Assets 2025: $897,478Liabilities 2025: $3,497Net Assets 2025: $893,9812025

Highlighted filing

2012

Assets$1,131,582
Liabilities$2,125
Net Assets$1,129,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $256,4982011Expenses 2012: $280,5522012Revenue 2013: $339,636Expenses 2013: $332,970Net Income 2013: $6,6662013Revenue 2014: $392,801Expenses 2014: $421,097Net Income 2014: -$28,2962014Revenue 2015: $349,296Expenses 2015: $334,605Net Income 2015: $14,6912015Revenue 2016: $378,079Expenses 2016: $328,821Net Income 2016: $49,2582016Revenue 2017: $387,603Expenses 2017: $333,202Net Income 2017: $54,4012017Revenue 2018: $522,727Expenses 2018: $492,943Net Income 2018: $29,7842018Revenue 2019: $541,643Expenses 2019: $522,735Net Income 2019: $18,9082019Revenue 2020: $493,899Expenses 2020: $563,008Net Income 2020: -$69,1092020Revenue 2021: $677,107Expenses 2021: $690,991Net Income 2021: -$13,8842021Revenue 2022: $761,042Expenses 2022: $816,044Net Income 2022: -$55,0022022Revenue 2023: $758,534Expenses 2023: $714,593Net Income 2023: $43,9412023Revenue 2024: $842,249Expenses 2024: $860,243Net Income 2024: -$17,9942024Revenue 2025: $1,323,940Expenses 2025: $873,364Net Income 2025: $450,5762025

Highlighted filing

2012

Revenue-
Expenses$280,552
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$358,937
Mission and Program Overview

Mission

To advertise, foster and promote the thoroughbred horse industry in the commonwealth of kentucky.

Filing and Contact Details

Filer

EIN
61-1034871
Raw XML AppendixShowing 400 of 635 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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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AggrAmtReportedInDuesNotices031795
IRS990ScheduleC/AgreeToCarryoverPriorYear01
IRS990ScheduleC/DuesAssessments031795
IRS990ScheduleC/NonDedLobbyPoliticalCurrent01916
IRS990ScheduleC/NonDedLobbyPoliticalTotal01916
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleC/TaxableAmount0-29879
IRS990ScheduleD/Equipment/BookValue0554
IRS990ScheduleD/Equipment/Depreciation075392
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis075946
IRS990ScheduleD/ExcessOrDeficitForYear078385
IRS990ScheduleD/ExcessOrDeficitPerFS053019
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0280552
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0KTA HAS EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION, TAX YEARS 2008 AND FORWARD WITH FEW EXCEPTIONS, BY THE RESPECTIVE TAXING AUTHORITIES. KTA DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN POSITIONS ON THOSE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,131,582
Liabilities
$2,125
Net assets
$1,129,457
Revenue
-
Expenses
$280,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$1.32$0.87$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.84$0.86$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.76$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$0.76$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.83$0.68$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.72$0.49$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.46$0.80$0.54$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.58$0.76$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.59$0.71$0.39$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.69$0.56$0.35$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.74$0.55$0.39$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.34$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.97$0.26