Civic Intelligence

Nami Kentucky Inc.

990EZ • Fiscal year 2013 • EIN 61-1140329

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

808 Monticello Street42501
Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$64,130

Up $24,862 (+63%) from 2012

Net Assets

Up

$45,888

Up $21,937 (+92%) from 2012

Liabilities

Up

$18,242

Up $2,925 (+19%) from 2012

Revenue

Up

$173,517

Up $28,826 (+20%) from 2012

Expenses

Up

$162,343

Up $20,924 (+15%) from 2012

Net Income

Up

$11,174

Up $7,902 (+242%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $26,415Liabilities 2011: $5,7362011Assets 2012: $39,268Liabilities 2012: $15,317Net Assets 2012: $23,9512012Assets 2013: $64,130Liabilities 2013: $18,242Net Assets 2013: $45,8882013Assets 2014: $265,870Liabilities 2014: $18,756Net Assets 2014: $247,1142014Assets 2015: $272,884Liabilities 2015: $17,759Net Assets 2015: $255,1252015Assets 2016: $306,418Liabilities 2016: $26,467Net Assets 2016: $279,9512016Assets 2017: $379,665Liabilities 2017: $23,150Net Assets 2017: $356,5152017Assets 2018: $404,587Liabilities 2018: $20,645Net Assets 2018: $383,9422018Assets 2019: $417,675Liabilities 2019: $19,607Net Assets 2019: $398,0682019Assets 2020: $360,171Liabilities 2020: $17,705Net Assets 2020: $342,4662020Assets 2021: $325,971Liabilities 2021: $17,212Net Assets 2021: $308,7592021Assets 2022: $184,990Liabilities 2022: $7,169Net Assets 2022: $177,8212022Assets 2023: $260,462Liabilities 2023: $0Net Assets 2023: $260,4622023Assets 2024: $154,997Liabilities 2024: $0Net Assets 2024: $154,9972024Assets 2025: $123,001Liabilities 2025: $0Net Assets 2025: $123,0012025

Highlighted filing

2013

Assets$64,130
Liabilities$18,242
Net Assets$45,888

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $150,533Expenses 2011: $145,020Net Income 2011: $5,5132011Revenue 2012: $144,691Expenses 2012: $141,419Net Income 2012: $3,2722012Revenue 2013: $173,517Expenses 2013: $162,343Net Income 2013: $11,1742013Revenue 2014: $372,176Expenses 2014: $175,796Net Income 2014: $196,3802014Revenue 2015: $221,579Expenses 2015: $213,568Net Income 2015: $8,0112015Revenue 2016: $301,770Expenses 2016: $269,261Net Income 2016: $32,5092016Revenue 2017: $371,259Expenses 2017: $313,436Net Income 2017: $57,8232017Revenue 2018: $310,603Expenses 2018: $289,610Net Income 2018: $20,9932018Revenue 2019: $225,904Expenses 2019: $220,084Net Income 2019: $5,8202019Revenue 2020: $168,363Expenses 2020: $211,328Net Income 2020: -$42,9652020Revenue 2021: $91,091Expenses 2021: $180,589Net Income 2021: -$89,4982021Revenue 2022: $38,881Expenses 2022: $150,619Net Income 2022: -$111,7382022Revenue 2023: $260,839Expenses 2023: $183,127Net Income 2023: $77,7122023Revenue 2024: $30,143Expenses 2024: $141,124Net Income 2024: -$110,9812024Revenue 2025: $122,177Expenses 2025: $152,188Net Income 2025: -$30,0112025

Highlighted filing

2013

Revenue$173,517
Expenses$162,343
Net Income$11,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide educational programs for families of mentally ill persons.

Filing and Contact Details

Filer

EIN
61-1140329
Raw XML Appendix221 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
CompensationExplanation/Compensation/PersonName0LARRY GREGORY
CompensationExplanation/Compensation/PersonName1DONIA SCHUAIBER
CompensationExplanation/Compensation/PersonName2SEAN PATRICK REILLEY
CompensationExplanation/Compensation/PersonName3ELLA HUNTER
CompensationExplanation/Compensation/PersonName4BRENDA HUNTSMAN
CompensationExplanation/Compensation/PersonName5BERTHA DIAZSTORY
CompensationExplanation/Compensation/PersonName6GARY BARR
CompensationExplanation/Compensation/PersonName7SUSAN FARIS
CompensationExplanation/Compensation/PersonName8DONALD WM YELTON
CompensationExplanation/Compensation/PersonName9NANCY TURNER
CompensationExplanation/Compensation/PersonName10LINDA RAE THOMPSON
CompensationExplanation/Compensation/PersonName11CHARLOTTE STOGSDILL
CompensationExplanation/Compensation/PersonName12PAM BRIDGMAN
CompensationExplanation/Compensation/PersonName13CATHY EPPERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034131
IRS990EZ/CashSavingsAndInvestments/EOY058149
IRS990EZ/ContributionsGiftsGrantsEtc020802
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011174
IRS990EZ/FeesAndOthPymtToIndContractors04575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0173517
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0321
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06975
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023951
IRS990EZ/NetAssetsOrFundBalancesBOY023951
IRS990EZ/NetAssetsOrFundBalances/EOY045888
IRS990EZ/NetAssetsOrFundBalancesEOY045888
IRS990EZ/OccupancyRentUtilitiesAndMaint04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1345.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1369218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONIA SCHUAIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN PATRICK REILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLA HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA HUNTSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BERTHA DIAZ-STORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN FARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONALD WM YELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NANCY TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LINDA RAE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHARLOTTE STOGSDILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PAM BRIDGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CATHY EPPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE CHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51ST VICE CHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05137
IRS990EZ/OtherAssetsTotal/EOY05981
IRS990EZ/OtherChangesInNetAssets010763
IRS990EZ/OtherExpensesTotal052171
IRS990EZ/OtherRevenueTotal0530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL PROGRAMS FOR FAMILIES OF MENTALLY ILL PERSONS.
IRS990EZ/PrintingPublicationsPostage0884
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STATE OFFICE: WE PROVIDE AN OFFICE IN SOMERSET, KY STAFFED BY TWO INDIVIDUALS & MANY VOLUNTEERS. WE PROVIDE SUPPORT FOR FAMILIES OF MENTALLY ILL PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADVOCACY: NAMI PAYS TRAVEL EXPENSES FOR STAFF & VOLUNTEERS TO TRAVEL THE STATE GIVING EDUCATIONAL SEMINARS AND ATTENDING PERTINENT SEMINARS; CONFERENCE AND SEMINAR FEES ARE ALSO PAID FOR OUTREACH & ADVOCACY PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATION: THE OFFICE PUBLISHES A QUARTERLY NEWSLETTER WHICH IS SENT TO MEMBERS, ELECTED REPRESENTATIVES, PROFESSIONALS AND CONSUMERS. THE NEWSLETTER DEALS WITH NAMI ACTIVITIES. OUR HELPLINE/INTERNET SITE PROVIDES DIRECT HELP AND INFORMATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125553
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130404
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26386
IRS990EZ/ProgramServiceRevenue0144889
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits099913
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015317
IRS990EZ/SumOfTotalLiabilities/EOY018242
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10808 MONTICELLO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042501
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY EPPERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06064516935
IRS990EZ/TotalAssets/BOY039268
IRS990EZ/TotalAssets/EOY064130
IRS990EZ/TotalExpenses0162343
IRS990EZ/TotalProgramServiceExpenses0162343
IRS990EZ/TotalRevenue0173517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://KY.NAMI.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0143587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0150812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0132624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0116240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0566240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0268
IRS990ScheduleA/GrossInvestmentIncome170/Total0589
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0144889
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0475
IRS990ScheduleA/OtherIncome170/Total01005
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal1700571040
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027777
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0143587
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0150812
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0132624
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0116240
IRS990ScheduleA/Total170/Total0571040
IRS990ScheduleA/TotalSupport0572634
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear04800
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total04800
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 530 TOTAL 530
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROGRAM SERVICE COSTS 8,169 AFFILIATE SUPPORT 3,808 PUBLIC AWARENESS & ADVOCA 8,837 TRAVEL 5,303 OFFICE EXPENSES 5,848 DUES SUBSCRIPTIONS EXPENS 415 TELEPHONE & UTILITIES 1,885 COPIES & DUPLICATION 2,947 INSURANCE 1,167 MISC EXPENSES -38 BOARD COSTS 2,126 CONFERENCE COSTS 10,800 NON-INVESTMENT DEPRECIATION 904 TOTAL 52,171
IRS990ScheduleO/GeneralExplanation/Explanation2RECORD PREVIOUSLY UNRECORDED INVESTMENT 9,880 INCREASE IN MARKET VALUE OF INVESTMENTS 883
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES AND DEFERRED CHARGES 1,071 2,167 EQUIPMENT 11,764 12,404 LESS ACCUMULATED DEPRECIATION 7,698 8,590 TOTAL 5,137 5,981
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,917 11,847 GRANTS PAYABLE 0 570 DEFERRED REVENUE 6,400 5,825
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATION: THE OFFICE PUBLISHES A QUARTERLY NEWSLETTER WHICH IS SENT TO MEMBERS, ELECTED REPRESENTATIVES, PROFESSIONALS AND CONSUMERS. THE NEWSLETTER DEALS WITH NAMI ACTIVITIES. OUR HELPLINE/INTERNET SITE PROVIDES DIRECT HELP AND INFORMATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611140329
ReturnHeader/Filer/Name/BusinessNameLine10NAMI KENTUCKY INC
ReturnHeader/Filer/NameControl0NAMI
ReturnHeader/Filer/Phone06064516935
ReturnHeader/Filer/USAddress/AddressLine10808 MONTICELLO STREET
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042501
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0CATHY C EPPERSON
ReturnHeader/Officer/Phone06064516935
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON & COMPANY PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042502
ReturnHeader/Preparer/Name0WILLIAM J WILSON III
ReturnHeader/Preparer/Phone06066785158
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:19:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.22$1.52$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.30$1.41$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.61$1.83$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.39$1.51$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.17$3.09$0.91$1.81$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.18$3.42$1.68$2.11$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.98$2.26$2.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.21$3.84$3.11$2.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.23$3.57$3.71$3.13$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.26$2.80$3.02$2.69$0.33
2015Summary only. Only limited summary data is available for this year.$2.73$0.18$2.55$2.22$2.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.19$2.47$3.72$1.76$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$1.74$1.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.15$0.24$1.45$1.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$1.51$1.45$0.06