Civic Intelligence

Kentucky Public Procurement Assoc

990EZ • Fiscal year 2012 • EIN 61-1097959

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 418340604-4183
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$58,896

Up $1,277 (+2.2%) from 2011

Net Assets

$58,896

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$138,042

Up $49,693 (+56%) from 2011

Expenses

Up

$136,765

Up $44,726 (+49%) from 2011

Net Income

Up

$1,277

Up $4,967 (+135%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $57,619Liabilities 2011: $02011Assets 2012: $58,896Liabilities 2012: $0Net Assets 2012: $58,8962012Assets 2013: $143,066Liabilities 2013: $0Net Assets 2013: $143,0662013Assets 2014: $169,031Liabilities 2014: $0Net Assets 2014: $169,0312014Assets 2015: $213,737Liabilities 2015: $0Net Assets 2015: $213,7372015Assets 2016: $259,211Liabilities 2016: $0Net Assets 2016: $259,2112016Assets 2017: $174,041Liabilities 2017: $0Net Assets 2017: $174,0412017Assets 2018: $269,431Liabilities 2018: $0Net Assets 2018: $269,4312018Assets 2019: $322,025Liabilities 2019: $0Net Assets 2019: $322,0252019Assets 2020: $267,045Liabilities 2020: $0Net Assets 2020: $267,0452020Assets 2021: $244,544Liabilities 2021: $0Net Assets 2021: $244,5442021Assets 2022: $279,476Liabilities 2022: $0Net Assets 2022: $279,4762022Assets 2023: $377,590Liabilities 2023: $0Net Assets 2023: $377,5902023Assets 2024: $403,023Liabilities 2024: $0Net Assets 2024: $403,0232024

Highlighted filing

2012

Assets$58,896
Liabilities$0
Net Assets$58,896

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,349Expenses 2011: $92,039Net Income 2011: -$3,6902011Revenue 2012: $138,042Expenses 2012: $136,765Net Income 2012: $1,2772012Revenue 2013: $153,069Expenses 2013: $68,899Net Income 2013: $84,1702013Revenue 2014: $167,719Expenses 2014: $141,754Net Income 2014: $25,9652014Revenue 2015: $167,722Expenses 2015: $138,594Net Income 2015: $29,1282015Revenue 2016: $181,642Expenses 2016: $136,168Net Income 2016: $45,4742016Revenue 2017: $203,668Expenses 2017: $162,822Net Income 2017: $40,8462017Revenue 2018: $236,048Expenses 2018: $222,437Net Income 2018: $13,6112018Revenue 2019: $275,995Expenses 2019: $223,401Net Income 2019: $52,5942019Revenue 2020: $46,130Expenses 2020: $101,110Net Income 2020: -$54,9802020Revenue 2021: $110,454Expenses 2021: $132,955Net Income 2021: -$22,5012021Revenue 2022: $179,116Expenses 2022: $144,184Net Income 2022: $34,9322022Revenue 2023: $305,615Expenses 2023: $207,501Net Income 2023: $98,1142023Revenue 2024: $316,752Expenses 2024: $291,319Net Income 2024: $25,4332024

Highlighted filing

2012

Revenue$138,042
Expenses$136,765
Net Income$1,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Advance the field of public procurement

Filing and Contact Details

Filer

EIN
61-1097959
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057619
IRS990EZ/CashSavingsAndInvestments/EOY058896
IRS990EZ/ContributionsGiftsGrantsEtc0136417
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01277
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0138042
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome025
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01600
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY057619
IRS990EZ/NetAssetsOrFundBalancesBOY057619
IRS990EZ/NetAssetsOrFundBalances/EOY058896
IRS990EZ/NetAssetsOrFundBalancesEOY058896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEN MCCRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0136617
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCE THE FIELD OF PUBLIC PROCUREMENT
IRS990EZ/PrintingPublicationsPostage0148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES EDUCATION SCHOLARSHIPS TO ATTEND CONFERENCES SEMINARS AND EDUCATIONAL COURSES ON PUBLIC PROCUREMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDES CERTIFICATION AWARDS FOR MEMBERS ACHIEVING NATIONAL CERTIFICATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDES 1ST AND 2OND PLACE AWARDS TO ANY MEMBER WHO SUBMITS THE BEST WRITTEN ARTICLE OR ESSAY ON PUBLIC PROCUREMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1971
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2848
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4183
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Frankfort
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0406044183
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY MONROE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05025647364
IRS990EZ/TotalAssets/BOY057619
IRS990EZ/TotalAssets/EOY058896
IRS990EZ/TotalExpenses0136765
IRS990EZ/TotalProgramServiceExpenses03024
IRS990EZ/TotalRevenue0138042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0kppanigporg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0138017
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090138017
IRS990ScheduleA/Total509/CurrentTaxYear0138017
IRS990ScheduleA/Total509/Total0138017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0138042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0138042
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount AWARDS 1,819 CONFERENCE AND CONVENTION EXPENSES 106,232 CREDIT CARD PROCESSING FEES 5,160 MISC REIMBURSEMENT OF EXP 6,145 SCHOLARSHIPS 1,205 SPEAKER FEES 11,852 SUPPLIES 29 TRAVEL EXPENSES 4,175
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611097959
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY PUBLIC PROCUREMENT ASSOC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4183
ReturnHeader/Filer/USAddress/City0Frankfort
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0406044183
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0AMY MONROE
ReturnHeader/Officer/Phone05025647364
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0264829994
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J AND K INCOME TAX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 DORY DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALVISA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040372
ReturnHeader/Preparer/Name0JOE MORRIS
ReturnHeader/Preparer/Phone08596138725
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:48:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$3.17$2.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$3.06$2.08$0.98
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.79$1.44$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.10$1.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.46$1.01$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.76$2.23$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.36$2.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.04$1.63$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.82$1.36$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.68$1.39$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.68$1.42$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.53$0.69$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.38$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.88$0.92$0.04