Civic Intelligence

Kentucky Public Procurement Assoc

990EZ • Fiscal year 2014 • EIN 61-1097959

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profilekppanigp.org
PO Box 4183Frankfort, KY 40604-4183

(502) 564-7364

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$169,031

Up $25,965 (+18%) from 2013

Net Assets

Up

$169,031

Up $25,965 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$167,719

Up $14,650 (+9.6%) from 2013

Expenses

Up

$141,754

Up $72,855 (+106%) from 2013

Net Income

Down

$25,965

Down $58,205 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2014

Assets$169,031
Liabilities$0
Net Assets$169,031
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$167,719
Expenses$141,754
Net Income$25,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$167,719
Mission and Program Overview

Mission

Advance the field of public procurement

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATION SCHOLARSHIPS TO ATTEND CONFERENCES SEMINARS AND EDUCATIONAL COURSES ON PUBLIC PROCUREMENT-$6,803
PROVIDES 1ST AND 2OND PLACE AWARDS TO ANY MEMBER WHO SUBMITS THE BEST WRITTEN ARTICLE OR ESSAY ON PUBLIC PROCUREMENT-$2,700
PROVIDES CERTIFICATION AWARDS FOR MEMBERS ACHIEVING NATIONAL CERTIFICATION-$1,700
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN MCCRAYPresidentPT$0--
STACY PHILLIPSVice PresidentPT$0--
AMANDA GREERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Public Procurement Assoc
EIN
61-1097959
Address
PO BOX 4183, Frankfort, KY 40604-4183

Signing Officer

Name
Kathy Robinson
Title
Treasurer
Phone
5025647544
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
J and K Income Tax LLC
Address
125 DORY DRIVE, SALVISA, KY 40372
Preparer
Joe Morris
Phone
8596138725
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST 296”

Description of other expenses Part I line 16

“Description AmountAWARDS AND SCHOLARSHIPS 12,372SUPPLIES 2,575CONFERENCE CALLING LINE 119PROMOTIONAL EXPENSE 876CONFERENCE MISC AND DECORATIONS 2,820AWARDS GIFTS ETC 6,008CONFERENCE, SEMINAR, AND SYMPOSIUM 40,696”

Raw XML Appendix140 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/PersonNm0KATHY ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05025647364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frankfort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0406044183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169031
IRS990EZ/GrossReceiptsAmt0167719
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04275
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169031
IRS990EZ/OccupancyRentUtltsAndMaintAmt017240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065466
IRS990EZ/OtherRevenueTotalAmt0296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE FIELD OF PUBLIC PROCUREMENT
IRS990EZ/PrintingPublicationsPostageAmt04953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATION SCHOLARSHIPS TO ATTEND CONFERENCES SEMINARS AND EDUCATIONAL COURSES ON PUBLIC PROCUREMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES CERTIFICATION AWARDS FOR MEMBERS ACHIEVING NATIONAL CERTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES 1ST AND 2OND PLACE AWARDS TO ANY MEMBER WHO SUBMITS THE BEST WRITTEN ARTICLE OR ESSAY ON PUBLIC PROCUREMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141754
IRS990EZ/TotalProgramServiceExpensesAmt011203
IRS990EZ/TotalRevenueAmt0167719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kppanigp.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138017
IRS990ScheduleA/Total509Grp/TotalAmt0455554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARDS AND SCHOLARSHIPS 12,372SUPPLIES 2,575CONFERENCE CALLING LINE 119PROMOTIONAL EXPENSE 876CONFERENCE MISC AND DECORATIONS 2,820AWARDS GIFTS ETC 6,008CONFERENCE, SEMINAR, AND SYMPOSIUM 40,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025647544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY PUBLIC PROCUREMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611097959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4183
ReturnHeader/Filer/USAddress/CityNm0Frankfort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0406044183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264829994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J AND K INCOME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 DORY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALVISA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040372
ReturnHeader/PreparerPersonGrp/PhoneNum08596138725
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MORRIS
ReturnHeader/ReturnTs02015-04-30T14:13:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,031
Liabilities
$0
Net assets
$169,031
Revenue
$167,719
Expenses
$141,754
Net income
$25,965
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