Civic Intelligence

Kentucky Public Procurement Assoc

990EZ • Fiscal year 2015 • EIN 61-1097959

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$213,737

Up $44,706 (+26%) from 2014

Net Assets

Up

$213,737

Up $44,706 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$167,722

Up $3 (+0.0%) from 2014

Expenses

Down

$138,594

Down $3,160 (-2.2%) from 2014

Net Income

Up

$29,128

Up $3,163 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$213,737
Liabilities$0
Net Assets$213,737
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$167,722
Expenses$138,594
Net Income$29,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$167,722
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-$4,824
PROVIDES 1ST AND 2OND PLACE AWARDS TO ANY MEMBER WHO SUBMITS THE BEST WRITTEN ARTICLE OR ESSAY ON PUBLIC PROCUREMENT-$2,642
PROVIDES CERTIFICATION AWARDS FOR MEMBERS ACHIEVING NATIONAL CERTIFICATION-$100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY PHILLIPSPresidentPT$0--
AMY MONROEVice PresidentPT$0--
TRAVIS TRENTSecretaryPT$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
5025647364
Signed
2016-05-02
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 540”

Description of other expenses Part I line 16

“Description AmountAWARDS AND SCHOLARSHIPS 14,878SUPPLIES 2,222CONFERENCE CALLING LINE 145PROMOTIONAL EXPENSE 834AWARDS GIFTS ETC 5,154CONFERENCE, SEMINAR, AND SYMPOSIUM 21,878”

Raw XML Appendix146 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/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/BOYAmt0184609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213737
IRS990EZ/GrossReceiptsAmt0167722
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213737
IRS990EZ/OccupancyRentUtltsAndMaintAmt013181
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/PersonNm0STACY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS TRENT
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/OtherExpensesTotalAmt045111
IRS990EZ/OtherRevenueTotalAmt0540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE FIELD OF PUBLIC PROCUREMENT
IRS990EZ/PrintingPublicationsPostageAmt0950
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/ProgramServiceExpensesAmt04824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138594
IRS990EZ/TotalProgramServiceExpensesAmt07566
IRS990EZ/TotalRevenueAmt0167722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kppanigp.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0622736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138017
IRS990ScheduleA/Total509Grp/TotalAmt0622736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARDS AND SCHOLARSHIPS 14,878SUPPLIES 2,222CONFERENCE CALLING LINE 145PROMOTIONAL EXPENSE 834AWARDS GIFTS ETC 5,154CONFERENCE, SEMINAR, AND SYMPOSIUM 21,878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025647364
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MORRIS
ReturnHeader/ReturnTs02016-05-02T10:12:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,737
Liabilities
$0
Net assets
$213,737
Revenue
$167,722
Expenses
$138,594
Net income
$29,128
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