Civic Intelligence

Kentucky Association for Psychology In

990EZ • Fiscal year 2017 • EIN 61-1054949

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileKAPSONLINE.ORG
C/O Roy Mays 6671 Highway 89 NorthMckee, KY 40447

(606) 287-7181

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,366

Down $1,045 (-3.2%) from 2016

Net Assets

$31,366

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$61,782

Down $1,926 (-3.0%) from 2016

Expenses

Down

$62,827

Down $13,693 (-18%) from 2016

Net Income

Up

-$1,045

Up $11,767 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $38,829Liabilities 2011: $02011Assets 2012: $42,657Liabilities 2012: $02012Assets 2013: $51,242Liabilities 2013: $02013Assets 2014: $50,037Liabilities 2014: $02014Assets 2015: $45,223Liabilities 2015: $02015Assets 2016: $32,411Liabilities 2016: $02016Assets 2017: $31,366Net Assets 2017: $31,3662017Assets 2018: $31,494Net Assets 2018: $31,4942018Assets 2019: $68,124Liabilities 2019: $02019Assets 2020: $79,293Net Assets 2020: $79,2932020Assets 2021: $91,255Liabilities 2021: $0Net Assets 2021: $91,2552021Assets 2022: $103,219Liabilities 2022: $0Net Assets 2022: $103,2192022Assets 2024: $101,652Net Assets 2024: $101,6522024

Highlighted filing

2017

Assets$31,366
Liabilities-
Net Assets$31,366
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $43,516Expenses 2011: $33,730Net Income 2011: $9,7862011Revenue 2012: $45,058Expenses 2012: $41,230Net Income 2012: $3,8282012Revenue 2013: $43,360Expenses 2013: $34,775Net Income 2013: $8,5852013Revenue 2014: $53,490Expenses 2014: $54,695Net Income 2014: -$1,2052014Revenue 2015: $47,803Expenses 2015: $52,617Net Income 2015: -$4,8142015Revenue 2016: $63,708Expenses 2016: $76,520Net Income 2016: -$12,8122016Revenue 2017: $61,782Expenses 2017: $62,827Net Income 2017: -$1,0452017Revenue 2018: $76,267Expenses 2018: $76,139Net Income 2018: $1282018Revenue 2019: $90,834Expenses 2019: $54,204Net Income 2019: $36,6302019Revenue 2020: $66,104Expenses 2020: $54,935Net Income 2020: $11,1692020Revenue 2021: $42,698Expenses 2021: $30,736Net Income 2021: $11,9622021Revenue 2022: $37,971Expenses 2022: $26,007Net Income 2022: $11,9642022Revenue 2024: $85,557Expenses 2024: $63,365Net Income 2024: $22,1922024

Highlighted filing

2017

Revenue$61,782
Expenses$62,827
Net Income-$1,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$61,782
Mission and Program Overview

Mission

An association for the distribution of information pertaining to school psychologists.

Program Services

DescriptionGrantsExpenses
AN ASSOCIATION FOR THE DISTRIBUTION OF INFORMATION PERTAINING TO SCHOOL PSYCHOLOGISTS--
AN ASSOCIATION FOR THE DISTRIBUTION OF INFORMATION PERTAINING TO SCHOOL PSYCHOLOGISTS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ANTLEPresident-$0--
PENNY MILLSSecretary-$0--
ROY MAYSTreasurer-$0--
ADAM LIECHTYPresident-El-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Association for Psychology
EIN
61-1054949
Phone
6062877181
Address
C/O ROY MAYS 6671 HIGHWAY 89 NORTH, MCKEE, KY 40447

Signing Officer

Name
Roy Mays
Title
Treasurer
Phone
6062877181
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cloyd & Associates Psc
Address
2410 GREATSTONE PT, LEXINGTON, KY 40504-3274
Preparer
J Michael Cloyd CPA
Phone
8592233318
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 547 meeting exp 766 nasp conference 2,271 executive council 2,487 ppi institute 618 prepair training 8,224 conference expense 39,737 miscellaneous 127 speaker expense 3,241 refunds 80 awards 686 scholarship 560 dues and subscriptions 625 total 59,969”

Form 990-ez, Part III

“An association for the distribution of information pertaining to school psychologists.”

Form 990-ez, Part III, Line 31

“An association for the distribution of information pertaining to school psychologists”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROY MAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum06062877181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06671 HIGHWAY 89 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031366
IRS990EZ/GrossReceiptsAmt061782
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE ANTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM LIECHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059969
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ASSOCIATION FOR THE DISTRIBUTION OF INFORMATION PERTAINING TO SCHOOL PSYCHOLOGISTS.
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt052839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ASSOCIATION FOR THE DISTRIBUTION OF INFORMATION PERTAINING TO SCHOOL PSYCHOLOGISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AN ASSOCIATION FOR THE DISTRIBUTION OF INFORMATION PERTAINING TO SCHOOL PSYCHOLOGISTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062827
IRS990EZ/TotalRevenueAmt061782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAPSONLINE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 547 MEETING EXP 766 NASP CONFERENCE 2,271 EXECUTIVE COUNCIL 2,487 PPI INSTITUTE 618 PREPAIR TRAINING 8,224 CONFERENCE EXPENSE 39,737 MISCELLANEOUS 127 SPEAKER EXPENSE 3,241 REFUNDS 80 AWARDS 686 SCHOLARSHIP 560 DUES AND SUBSCRIPTIONS 625 TOTAL 59,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ASSOCIATION FOR THE DISTRIBUTION OF INFORMATION PERTAINING TO SCHOOL PSYCHOLOGISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ASSOCIATION FOR THE DISTRIBUTION OF INFORMATION PERTAINING TO SCHOOL PSYCHOLOGISTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06062877181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY ASSOCIATION FOR PSYCHOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611054949
ReturnHeader/Filer/PhoneNum06062877181
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ROY MAYS 6671 HIGHWAY 89 NORTH
ReturnHeader/Filer/USAddress/CityNm0MCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECF34E61ADA97FB7DF669F2B8381B3AAA1AA56EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611251092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOYD & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 GREATSTONE PT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0405043274
ReturnHeader/PreparerPersonGrp/PhoneNum08592233318
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL CLOYD CPA
ReturnHeader/ReturnTs02017-12-11T16:08:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,366
Liabilities
-
Net assets
$31,366
Revenue
$61,782
Expenses
$62,827
Net income
-$1,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.86$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.38$0.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.43$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.66$0.55$0.11
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.91$0.54$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.76$0.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.62$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.64$0.77$0.13
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.53$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.43$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.45$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.44$0.34$0.10