Civic Intelligence

Kentucky Rehabilitation Association

EIN 61-1038906 • 501(c)3 • Thelma, KY

Profile

Support rehab counsel professional in ky

5659 Main StreetThelma, KY 41260
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$196

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

98th percentile

428%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$78,630

Down $17,739 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$78,630

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$20,930

Up $20,180 (+2691%) from 2020

Expenses

Up

$40,685

Up $38,532 (+1790%) from 2020

Net Income

Down

-$19,755

Down $18,352 (-1308%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $81,474Liabilities 2011: $02011Assets 2012: $82,237Liabilities 2012: $02012Assets 2013: $88,065Liabilities 2013: $02013Assets 2014: $94,123Liabilities 2014: $02014Assets 2015: $96,461Liabilities 2015: $02015Assets 2016: $94,973Liabilities 2016: $02016Assets 2017: $98,455Liabilities 2017: $02017Assets 2018: $90,363Liabilities 2018: $02018Assets 2019: $97,772Liabilities 2019: $02019Assets 2020: $96,369Liabilities 2020: $02020Assets 2022: $78,630Liabilities 2022: $0Net Assets 2022: $78,6302022

Highlighted filing

2022

Assets$78,630
Liabilities$0
Net Assets$78,630
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: -$290Expenses 2011: $5,624Net Income 2011: -$5,9142011Revenue 2012: $5,509Expenses 2012: $4,746Net Income 2012: $7632012Revenue 2013: $6,010Expenses 2013: $4,181Net Income 2013: $1,8292013Revenue 2014: $9,686Expenses 2014: $6,627Net Income 2014: $3,0592014Revenue 2015: $3,295Expenses 2015: $6,958Net Income 2015: -$3,6632015Revenue 2016: $1,721Expenses 2016: $3,210Net Income 2016: -$1,4892016Revenue 2017: $9,505Expenses 2017: $6,024Net Income 2017: $3,4812017Revenue 2018: $2,556Expenses 2018: $5,863Net Income 2018: -$3,3072018Revenue 2019: $6,288Expenses 2019: $5,106Net Income 2019: $1,1822019Revenue 2020: $750Expenses 2020: $2,153Net Income 2020: -$1,4032020Revenue 2022: $20,930Expenses 2022: $40,685Net Income 2022: -$19,7552022

Highlighted filing

2022

Revenue$20,930
Expenses$40,685
Net Income-$19,755
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,630
Liabilities
$0
Net assets
$78,630
Revenue
$20,930
Expenses
$40,685
Net income
-$19,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$20.9$40.7$19.8
2020Summary only. Only limited summary data is available for this year.$96.4$0.00$0.75$2.15$1.40
2019Summary only. Only limited summary data is available for this year.$97.8$0.00$6.29$5.11$1.18
2018Summary only. Only limited summary data is available for this year.$90.4$0.00$2.56$5.86$3.31
2017Summary only. Only limited summary data is available for this year.$98.5$0.00$9.51$6.02$3.48
2016Summary only. Only limited summary data is available for this year.$95.0$0.00$1.72$3.21$1.49
2015Summary only. Only limited summary data is available for this year.$96.5$0.00$3.30$6.96$3.66
2014Summary only. Only limited summary data is available for this year.$94.1$0.00$9.69$6.63$3.06
2013Summary only. Only limited summary data is available for this year.$88.1$0.00$6.01$4.18$1.83
2012Summary only. Only limited summary data is available for this year.$82.2$0.00$5.51$4.75$0.76
2011Summary only. Only limited summary data is available for this year.$81.5$0.00$0.29$5.62$5.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$22,450
Mission and Program Overview

Mission

Support rehab counsel professional in ky

Program Services

DescriptionGrantsExpenses
PROVIDE PROFESSIONAL TRAINING CONFERENCE FOR REHABILITATION COUNSELING PROFESSIONALS. APPROXIMATELY 175 PROFESSIONALS ATTENDED THE CONFERENCE.-$1,520
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN GULLETTTreasurer-$0$196$196
ANNETTE JETTPresident-$0--
LAURA LYLESecretary-$0--
DANA ELBERTPast President-$0--
JANELL TURNERPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,450$15,300$16,670$-1,370
Total Events$22,450$15,300$16,670$-1,370
Filing and Contact Details

Filer

Filer Name
Kentucky Rehabilitation Association
EIN
61-1038906
Address
5659 MAIN STREET, Thelma, KY 41260

Signing Officer

Name
Alan Gullett
Title
Treasurer
Phone
6068740829
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
David L Garrett CPA PSC
Address
P O Box 952, Allen, KY 41601
Preparer
David L Garrett CPA
Phone
6068740829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 767PRES. REC. 2,400OFFICE SUPPLIES 240FILING FEE 15CONFERENCE REGISTRATION 15,150”

Raw XML Appendix180 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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 767PRES. REC. 2,400OFFICE SUPPLIES 240FILING FEE 15CONFERENCE REGISTRATION 15,150
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ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611038906
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ReturnHeader/Filer/USAddress/CityNm0Thelma
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ReturnHeader/Filer/USAddress/ZIPCd041260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462469017
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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