Civic Intelligence

Kentucky Electrical Contractor Assoc Health & Life

990 • Fiscal year 2016 • EIN 61-1173799

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.IECBLUEGRASS.ORG
493 Blue Sky ParkwayLexington, KY 40509

(859) 266-4968

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

0.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

404%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$247

Up $198 (+404%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Up

$247

Up $198 (+404%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$5,652

Up $1,203 (+27%) from 2015

Expenses

Up

$5,652

Up $1,203 (+27%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $936Liabilities 2010: $936Net Assets 2010: $02010Assets 2011: $857Liabilities 2011: $857Net Assets 2011: $02011Assets 2012: $1,634Liabilities 2012: $1,634Net Assets 2012: $02012Assets 2013: $506Liabilities 2013: $506Net Assets 2013: $02013Assets 2014: $522Liabilities 2014: $522Net Assets 2014: $02014Assets 2015: $49Liabilities 2015: $49Net Assets 2015: $02015Assets 2016: $247Liabilities 2016: $247Net Assets 2016: $02016Assets 2017: $1,484Liabilities 2017: $1,484Net Assets 2017: $02017Assets 2018: $1,610Liabilities 2018: $1,610Net Assets 2018: $02018Assets 2019: $1,483Liabilities 2019: $1,483Net Assets 2019: $02019Assets 2020: $1,446Liabilities 2020: $1,446Net Assets 2020: $02020Assets 2021: $1,537Liabilities 2021: $1,537Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$247
Liabilities$247
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2010: $5,8612010Expenses 2011: $6,1622011Expenses 2012: $4,7202012Revenue 2013: $4,747Expenses 2013: $4,747Net Income 2013: $02013Revenue 2014: $3,927Expenses 2014: $3,927Net Income 2014: $02014Revenue 2015: $4,449Expenses 2015: $4,449Net Income 2015: $02015Revenue 2016: $5,652Expenses 2016: $5,652Net Income 2016: $02016Revenue 2017: $5,230Expenses 2017: $5,230Net Income 2017: $02017Revenue 2018: $4,486Expenses 2018: $4,486Net Income 2018: $02018Revenue 2019: $4,466Expenses 2019: $4,466Net Income 2019: $02019Revenue 2020: $4,881Expenses 2020: $4,881Net Income 2020: $02020Revenue 2021: $4,440Expenses 2021: $4,440Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$5,652
Expenses$5,652
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,652
Mission and Program Overview

Mission

Provide insurance benefits for employees of electrical contractors in central kentucky.

Provide insurance benefits to employees of electrical contractors in central kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49$247▲ $198
Total Assets$49$247▲ $198
Liabilities
Other Liabilities$49$247▲ $198
Total Liabilities$49$247▲ $198
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$49$247▲ $198
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Joe MartinPresident
John LeeVice President
Kevin HawkinsDirector
Matt RankinDirector
Carmalee CramerExecutive Director
David ThorntonSecretary
Brandon KiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,652
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,652--$5,652
Total Functional Expenses$5,652$0$0$5,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors reviews at board meeting before filing return.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by the board of directors.”

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

“Reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kentucky Electrical Contractor Assoc
EIN
61-1173799
Phone
8592664968
Address
493 BLUE SKY PARKWAY, LEXINGTON, KY 40509

Signing Officer

Name
Carmalee Cramer
Title
Executive Director
Phone
8592664968
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmalee Cramer
Formed
1989
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Price Stagner & Co Pllc
Address
501 DARBY CREEK RD SUITE 6, LEXINGTON, KY 40509
Preparer
Anthony D Perkins
Phone
8592631944
Raw XML Appendix283 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05652
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt06
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MissionDesc0PROVIDE INSURANCE BENEFITS FOR EMPLOYEES OF ELECTRICAL CONTRACTORS IN CENTRAL KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AT BOARD MEETING BEFORE FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592664968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY ELECTRICAL CONTRACTOR ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH & LIFE
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611173799
ReturnHeader/Filer/PhoneNum08592664968
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ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:35:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611359713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE STAGNER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 DARBY CREEK RD SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08592631944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY D PERKINS
ReturnHeader/ReturnTs02017-05-26T12:55:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247
Liabilities
$247
Net assets
$0
Revenue
$5,652
Expenses
$5,652
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$1,537$1,537$0$4,440$4,440$0
2020Detailed filing. Detailed filing data is available for this year.$1,446$1,446$0$4,881$4,881$0
2019Detailed filing. Detailed filing data is available for this year.$1,483$1,483$0$4,466$4,466$0
2018Detailed filing. Detailed filing data is available for this year.$1,610$1,610$0$4,486$4,486$0
2017Detailed filing. Detailed filing data is available for this year.$1,484$1,484$0$5,230$5,230$0
2016Detailed filing. Detailed filing data is available for this year.$247$247$0$5,652$5,652$0
2015Detailed filing. Detailed filing data is available for this year.$49$49$0$4,449$4,449$0
2014Detailed filing. Detailed filing data is available for this year.$522$522$0$3,927$3,927$0
2013Detailed filing. Detailed filing data is available for this year.$506$506$0$4,747$4,747$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,634$1,634$0$4,720
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$857$857$0$6,162
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$936$936$0$5,861