Civic Intelligence

Kentucky Perinatal Association Inc.

EIN 61-1164068 • 501(c)3 • Shelbyville, KY

Pub. 78 Eligible990-N Coverage

Profile

Perinatal health education in kentucky

PO Box 577Shelbyville, KY 40066

www.kentuckyperinatal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$17,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,239

Down $4,619 (-4.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$104,239

Down $4,619 (-4.2%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$168,914

Up $63,344 (+60%) from 2020

Expenses

Up

$139,764

Up $107,667 (+335%) from 2020

Net Income

Down

$29,150

Down $44,323 (-60%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $43,593Net Assets 2010: $43,5932010Assets 2020: $108,858Liabilities 2020: $0Net Assets 2020: $108,8582020Assets 2024: $104,239Net Assets 2024: $104,2392024

Highlighted filing

2024

Assets$104,239
Liabilities-
Net Assets$104,239
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $37,129Expenses 2010: $18,397Net Income 2010: $18,7322010Revenue 2020: $105,570Expenses 2020: $32,097Net Income 2020: $73,4732020Revenue 2024: $168,914Expenses 2024: $139,764Net Income 2024: $29,1502024

Highlighted filing

2024

Revenue$168,914
Expenses$139,764
Net Income$29,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,239
Liabilities
-
Net assets
$104,239
Revenue
$168,914
Expenses
$139,764
Net income
$29,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.69$1.40$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.06$0.32$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.37$0.18$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$168,914
Mission and Program Overview

Mission

Perinatal health education in kentucky

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EDUCATES HEALTHCARE PROFESSIONALS ABOUT PERINATAL HEALTH THROUGH AN ANNUAL CONFERENCE AND INTERNET-BASED CONTINUING EDUCATION PROGRAMS.-$111,530
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY L WALLSExecutive DiPT$17,500-$17,500
SUSAN DEGRAAFFSecretaryPT$7,500-$7,500
VIRGINIA SMITH-PRATTTreasurer-$2,826-$2,826
LAURA SENNPresident-$0--
LUCY ROLFESVice Preside-$0--
ANNA LANDDirector-$0--
DAVID ADAMKINDirector-$0--
JOAN WEMPEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Perinatal Association Inc
EIN
61-1164068
Address
PO BOX 577, SHELBYVILLE, KY 40066

Signing Officer

Name
Gary L Walls
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Phillip P Thurman CPA
Phone
5026331422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 14,518 office supplies 2,373 travel 1,147 conference and meetings 83,704 insurance 1,553 licenses and fees 25 telephone 2,392 merchant fees 525 miscellaneous 1,815 total 108,052”

Raw XML Appendix145 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/PersonNm0GARY L WALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum05026550424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 577
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104239
IRS990EZ/GrossReceiptsAmt0168914
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104239
IRS990EZ/OccupancyRentUtltsAndMaintAmt02734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY L WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA SENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCY ROLFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN DEGRAAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA SMITH-PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID ADAMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOAN WEMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERINATAL HEALTH EDUCATION IN KENTUCKY
IRS990EZ/PrintingPublicationsPostageAmt01152
IRS990EZ/ProgramServiceRevenueAmt010833
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION EDUCATES HEALTHCARE PROFESSIONALS ABOUT PERINATAL HEALTH THROUGH AN ANNUAL CONFERENCE AND INTERNET-BASED CONTINUING EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027826
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139764
IRS990EZ/TotalProgramServiceExpensesAmt0111530
IRS990EZ/TotalRevenueAmt0168914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENTUCKYPERINATAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105570
IRS990ScheduleA/Total509Grp/TotalAmt0274484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 14,518 OFFICE SUPPLIES 2,373 TRAVEL 1,147 CONFERENCE AND MEETINGS 83,704 INSURANCE 1,553 LICENSES AND FEES 25 TELEPHONE 2,392 MERCHANT FEES 525 MISCELLANEOUS 1,815 TOTAL 108,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY L WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY PERINATAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611164068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610963325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BALLARD & COMPANY PSC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0400651313
ReturnHeader/PreparerPersonGrp/PhoneNum05026331422
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP P THURMAN CPA
ReturnHeader/ReturnTs02025-11-14T16:27:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.