Civic Intelligence

Kentucky Horsemen'S Benevolent and Protective Association Inc

990 • Fiscal year 2018 • EIN 61-1162231

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileKYHBPA.ORG
3729 South Fourth StreetLouisville, KY 40214

(502) 363-1077

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$154,577

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

9.2%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$948,980

Up $15,736 (+1.7%) from 2017

Net Assets

Up

$882,933

Up $9,011 (+1.0%) from 2017

Liabilities

Up

$66,047

Up $6,725 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$1,104,684

Up $92,776 (+9.2%) from 2017

Expenses

Up

$1,067,254

Up $98,700 (+10%) from 2017

Net Income

Down

$37,430

Down $5,924 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $953,948Liabilities 2011: $301,892Net Assets 2011: $652,0562011Assets 2012: $675,302Liabilities 2012: $64,008Net Assets 2012: $611,2942012Assets 2013: $776,011Liabilities 2013: $95,161Net Assets 2013: $680,8502013Assets 2014: $747,101Liabilities 2014: $75,309Net Assets 2014: $671,7922014Assets 2015: $788,717Liabilities 2015: $91,225Net Assets 2015: $697,4922015Assets 2016: $864,126Liabilities 2016: $89,709Net Assets 2016: $774,4172016Assets 2017: $933,244Liabilities 2017: $59,322Net Assets 2017: $873,9222017Assets 2018: $948,980Liabilities 2018: $66,047Net Assets 2018: $882,9332018Assets 2019: $1,298,280Liabilities 2019: $72,664Net Assets 2019: $1,225,6162019Assets 2020: $1,574,828Liabilities 2020: $70,787Net Assets 2020: $1,504,0412020Assets 2021: $2,025,353Liabilities 2021: $50,051Net Assets 2021: $1,975,3022021Assets 2022: $2,650,674Liabilities 2022: $53,479Net Assets 2022: $2,597,1952022Assets 2023: $3,795,613Liabilities 2023: $21,820Net Assets 2023: $3,773,7932023Assets 2024: $5,496,539Liabilities 2024: $67,451Net Assets 2024: $5,429,0882024

Highlighted filing

2018

Assets$948,980
Liabilities$66,047
Net Assets$882,933
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $890,820Expenses 2011: $947,547Net Income 2011: -$56,7272011Revenue 2012: $895,957Expenses 2012: $923,999Net Income 2012: -$28,0422012Revenue 2013: $898,960Expenses 2013: $873,395Net Income 2013: $25,5652013Revenue 2014: $960,914Expenses 2014: $971,162Net Income 2014: -$10,2482014Revenue 2015: $966,965Expenses 2015: $925,598Net Income 2015: $41,3672015Revenue 2016: $1,002,254Expenses 2016: $946,610Net Income 2016: $55,6442016Revenue 2017: $1,011,908Expenses 2017: $968,554Net Income 2017: $43,3542017Revenue 2018: $1,104,684Expenses 2018: $1,067,254Net Income 2018: $37,4302018Revenue 2019: $1,403,145Expenses 2019: $1,118,676Net Income 2019: $284,4692019Revenue 2020: $1,359,309Expenses 2020: $1,079,167Net Income 2020: $280,1422020Revenue 2021: $1,522,291Expenses 2021: $1,104,161Net Income 2021: $418,1302021Revenue 2022: $1,994,416Expenses 2022: $1,331,976Net Income 2022: $662,4402022Revenue 2023: $2,216,649Expenses 2023: $1,145,272Net Income 2023: $1,071,3772023Revenue 2024: $2,868,232Expenses 2024: $1,310,138Net Income 2024: $1,558,0942024

Highlighted filing

2018

Revenue$1,104,684
Expenses$1,067,254
Net Income$37,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,104,684
Mission and Program Overview

Mission

Promotion of thoroughbred horseracing and representation of horsemen's interests and property rights in dealing with racing associations.

Promotion of thoroughbred horse- racing and representation of all horsemen's interests (schedule o) and property rights in dealing with racing associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$341,343$321,863▼ $19,480
Cash and Non-Interest-Bearing Accounts$274,456$310,893▲ $36,437
Land, Buildings, and Equipment, Net$229,375$218,900▼ $10,475
Accounts Receivable$84,593$93,723▲ $9,130
Prepaid Expenses and Deferred Charges$3,477$3,601▲ $124
Total Assets$933,244$948,980▲ $15,736
Liabilities
Accounts Payable and Accrued Expenses$59,322$66,047▲ $6,725
Total Liabilities$59,322$66,047▲ $6,725
Net Assets / Fund Balance
Unrestricted Net Assets$873,922$882,933▲ $9,011
Total Net Assets Fund Balance$873,922$882,933▲ $9,011
Total Liabilities and Net Assets / Fund Balance$933,244$948,980▲ $15,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,286$52,032$258,318
Equipment$12,614$98,181$110,795
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin a MalineExecutive DirectorFT$154,577$154,577
John D GriffithTreasurerFT$80,252$80,252
Rick HilesPresidentPT$38,514$38,514

Board Members and Trustees

NameTitle
Dale RomansVice President
Frank Jones JrVice President
F Thomas ConwayDirector
John HancockDirector
Mark C BaconDirector
Michael J BruderDirector
Rc SturgeonDirector
Travis FoleyDirector
William Buff BradleyDirector
William R ConnellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,027,383
Investment Income
$8,939
Other Revenue
$68,362
Change in Net Assets
$37,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,925
Salaries, Compensation, and Employee Benefits$482,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$273,343
Other Salaries and Wages---$179,542
Payments to Affiliates---$95,500
Insurance---$89,769
Office Expenses---$53,374
Travel---$40,620
Payroll Taxes---$29,444
All Other Expenses---$20,047
Other Expenses---$20,000
Fees for Services Accounting---$11,900
Depreciation Depletion---$10,475
Conferences and Meetings---$4,928
Total Functional Expenses$0$0$0$1,067,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the audited financial statements of the organization on which the federal form 990 is based. The board of directors relies on the management staff to review and file the form 990 return.”

Form 990, Part VI, Section B, Line 15A

“The kentucky hbpa board sets salary levels for the executive director. The executive director in consultation with the board sets the salaries for all other employees.”

Form 990, Part VI, Section C, Line 19

“Tax return is available upon request made to the organization's office.”

Filing and Contact Details

Filer

Filer Name
KENTUCKY HORSEMEN'S BENEVOLENT AND
EIN
61-1162231
Phone
5023631077
Address
3729 SOUTH FOURTH STREET, LOUISVILLE, KY 40214

Signing Officer

Name
John D Griffith
Title
Treasurer
Phone
5023631077
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Griffith
Formed
1989
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
11

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Christine N Koenig
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal, state, and local income taxes as a not-for-profit organization. The association is a business league as described under section 501(c)(6) of the internal revenue code. The organization files an informational tax return as required by federal regulations. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. As of december 31, 2018, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK C BACON
IRS990/Form990PartVIISectionAGrp/PersonNm4RC STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM R CONNELLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/OtherRevenueTotalAmt068362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179542
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt095500
IRS990/PayrollTaxesGrp/TotalAmt029444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03601
IRS990/PrincipalOfficerNm0JOHN D GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0HORSEMEN'S PURSE
IRS990/ProgramServiceRevenueGrp/Desc1BACKSIDE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2BLOODSTOCK RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16963
IRS990/PYOtherExpensesAmt0520100
IRS990/PYOtherRevenueAmt064021
IRS990/PYProgramServiceRevenueAmt0964850
IRS990/PYRevenuesLessExpensesAmt043354
IRS990/PYSalariesCompEmpBnftPaidAmt0448454
IRS990/PYTotalExpensesAmt0968554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011908
IRS990/ReconcilationRevenueExpnssAmt037430
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01095745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258318
IRS990ScheduleD/EquipmentGrp/BookValueAmt012614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION. THE ASSOCIATION IS A BUSINESS LEAGUE AS DESCRIBED UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN AS REQUIRED BY FEDERAL REGULATIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2018, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218900
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN A MALINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ON WHICH THE FEDERAL FORM 990 IS BASED. THE BOARD OF DIRECTORS RELIES ON THE MANAGEMENT STAFF TO REVIEW AND FILE THE FORM 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE KENTUCKY HBPA BOARD SETS SALARY LEVELS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD SETS THE SALARIES FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE UPON REQUEST MADE TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENTUCKY HORSEMEN'S BENEVOLENT AND PROTECTIVE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611229725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE SOCIAL WELFARE OF THE PEOPLE OF THE KENTUCKY HORSE RACING INDUSTRY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03729 SOUTH FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0933244
IRS990/TotalAssetsEOYAmt0948980
IRS990/TotalAssetsGrp/BOYAmt0933244
IRS990/TotalAssetsGrp/EOYAmt0948980
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059322
IRS990/TotalLiabilitiesEOYAmt066047
IRS990/TotalLiabilitiesGrp/BOYAmt059322
IRS990/TotalLiabilitiesGrp/EOYAmt066047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01067254
IRS990/TotalProgramServiceRevenueAmt01027383
IRS990/TotalReportableCompFromOrgAmt0273343
IRS990/TotalRevenueGrp/ExclusionAmt08939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01104684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt040620
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0873922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0882933
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03729 SOUTH FOURTH STREET
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040214

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,980
Liabilities
$66,047
Net assets
$882,933
Revenue
$1,104,684
Expenses
$1,067,254
Net income
$37,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.07$5.43$2.87$1.31$1.56
2023Summary only. Only limited summary data is available for this year.$3.80$0.02$3.77$2.22$1.15$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.05$2.60$1.99$1.33$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.98$1.52$1.10$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.07$1.50$1.36$1.08$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$1.40$1.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.10$1.07$0.04
2017Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$1.01$0.97$0.04
2016Summary only. Only limited summary data is available for this year.$0.86$0.09$0.77$1.00$0.95$0.06
2015Summary only. Only limited summary data is available for this year.$0.79$0.09$0.70$0.97$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$0.96$0.97$0.01
2013Summary only. Only limited summary data is available for this year.$0.78$0.10$0.68$0.90$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.68$0.06$0.61$0.90$0.92$0.03
2011Summary only. Only limited summary data is available for this year.$0.95$0.30$0.65$0.89$0.95$0.06