Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,376,220
Down $916,344 (-40%) from 2011
Net Assets
Down$1,018,338
Down $62,128 (-5.8%) from 2011
Liabilities
Down$357,882
Down $854,216 (-70%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$126,777
Down $346 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Industrial development in the central kentucky region
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15550 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15837 |
| IRS990/AccountsReceivable/BOY | 0 | 33207 |
| IRS990/AccountsReceivable/EOY | 0 | 990 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GIS SERVICES |
| IRS990/Activity2/Expense | 0 | 21027 |
| IRS990/ActivityOrMissionDescription | 0 | INDUSTRIAL DEVELOPMENT IN THE CENTRAL KENTUCKY REGION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 699 PERIMETER DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40517 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 5000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 291 |
| IRS990/AllOtherExpenses/Total | 0 | 291 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 333642 |
| IRS990/CashNonInterestBearing/EOY | 0 | 465021 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22750 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10905 |
| IRS990/ConferencesMeetings/Total | 0 | 10905 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11504 |
| IRS990/DepreciationDepletion/Total | 0 | 11504 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | INDUSTRIAL DEVELOPMENT IN CENTRAL KY AREA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 105750 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENT CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BOWLING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAS SEKHON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RW GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EVERETTE VARNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 11250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC-TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 359958 |
| IRS990/GrossRents/Real | 0 | 351864 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2374 |
| IRS990/InvestmentIncomePriorYear | 0 | 7891 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2374 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2374 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1161111 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1969716 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 888224 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 808605 |
| IRS990/LessRentalExpenses/Real | 0 | 289264 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INDUSTRIAL DEVELOPMENT IN THE CENTRAL KENTUCKY REGION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1190786 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 336283 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAS SEKHON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1080466 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1018338 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 62600 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 62600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 23373 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1968 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1496 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 98016 |
| IRS990/OtherExpensesCurrentYear | 0 | 93190 |
| IRS990/OtherExpenses/Description | 0 | PROSPECT DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MAINTENAN |
| IRS990/OtherExpenses/ProgramServices | 0 | 8415 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1390 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2101 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9523 |
| IRS990/OtherExpenses/Total | 0 | 8415 |
| IRS990/OtherExpenses/Total | 1 | 1390 |
| IRS990/OtherExpenses/Total | 2 | 2101 |
| IRS990/OtherExpenses/Total | 3 | 9523 |
| IRS990/OtherLiabilities/BOY | 0 | 5762 |
| IRS990/OtherLiabilities/EOY | 0 | 5762 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 62600 |
| IRS990/OtherRevenuePriorYear | 0 | 56546 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10837 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10837 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9723 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 720 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAPPING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 720 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -6045 |
| IRS990/ReconcilationRevenueExpenses | 0 | -56083 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 62600 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -56083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56936 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 33587 |
| IRS990/SalariesEtcPriorYear | 0 | 29107 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1025800 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100108 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 550108 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1059465 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1609573 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 100157 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 100157 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -56083 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -62128 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 295309 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 126777 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME TAX EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES LESS SALARY AND INCOME TAX EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES LESS INCOME TAX EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART XI LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART XII LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | PART XIII LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 259986 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 259986 |
| IRS990ScheduleD/OtherAmount | 0 | -6045 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 295309 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5762 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 289264 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 289264 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 70694 |
| IRS990ScheduleD/TotalAdjustments | 0 | -6045 |
| IRS990ScheduleD/TotalExpenses | 0 | 126777 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 126777 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5762 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 810094 |
| IRS990ScheduleD/TotalRevenue | 0 | 70694 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 70694 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 422086 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 359958 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN IS PROVIDED TO BOARD MEMBER FOR APPROVAL BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NAME:KENT CLARK TITLE:VICE CHAIRMAN HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NAME:DAVID GILES TITLE:SEC-TREAS HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NAME:JOHN BOWLING TITLE:CHAIR HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NAME:JAS SEKHON TITLE:PRESIDENT HOURS:10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NAME:BEN BROWN TITLE:DIRECTOR HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NAME:MIKE MARKS TITLE:DIRECTOR HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NAME:RW GILBERT TITLE:DIRECTOR HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NAME:EVERETTE VARNEY TITLE:DIRECTOR HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | TAX RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI SECTION B QUESTION 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI SECTION B QUESTION 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990 PART VII |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 699 PERIMETER DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40517 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OFFICERS OF THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8592698021 |
| IRS990/TotalAssets/BOY | 0 | 2292564 |
| IRS990/TotalAssetsBOY | 0 | 2292564 |
| IRS990/TotalAssets/EOY | 0 | 1376220 |
| IRS990/TotalAssetsEOY | 0 | 1376220 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5000 |
| IRS990/TotalExpensesCurrentYear | 0 | 126777 |
| IRS990/TotalExpensesPriorYear | 0 | 127123 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 126777 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 126777 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 62600 |
| IRS990/TotalLiabilities/BOY | 0 | 1212098 |
| IRS990/TotalLiabilitiesBOY | 0 | 1212098 |
| IRS990/TotalLiabilities/EOY | 0 | 357882 |
| IRS990/TotalLiabilitiesEOY | 0 | 357882 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2292564 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1376220 |
| IRS990/TotalNbrEmployees | 0 | 2 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.