Civic Intelligence

Kentucky Arborists Association Inc

990EZ • Fiscal year 2017 • EIN 61-1199459

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.KYISATREE.ORG
P O Box 436424Louisville, KY 40253-6424

(502) 523-6118

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-9.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$50,361

Up $1,235 (+2.5%) from 2016

Net Assets

Up

$50,361

Up $1,235 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Down

$46,880

Down $5,055 (-9.7%) from 2016

Expenses

Down

$45,645

Down $37,416 (-45%) from 2016

Net Income

Up

$1,235

Up $32,361 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2011: $41,505Liabilities 2011: $02011Assets 2012: $53,895Liabilities 2012: $02012Assets 2013: $54,027Liabilities 2013: $02013Assets 2014: $57,746Liabilities 2014: $02014Assets 2015: $80,252Liabilities 2015: $02015Assets 2016: $49,126Liabilities 2016: $0Net Assets 2016: $49,1262016Assets 2017: $50,361Liabilities 2017: $0Net Assets 2017: $50,3612017Assets 2018: $45,226Liabilities 2018: $0Net Assets 2018: $45,2262018Assets 2019: $11,431Liabilities 2019: $02019Assets 2020: $12,435Liabilities 2020: $02020Assets 2021: $20,540Liabilities 2021: $0Net Assets 2021: $20,5402021Assets 2023: $27,947Liabilities 2023: $0Net Assets 2023: $27,9472023

Highlighted filing

2017

Assets$50,361
Liabilities$0
Net Assets$50,361
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,524Expenses 2011: $36,243Net Income 2011: $1,2812011Revenue 2012: $40,628Expenses 2012: $26,915Net Income 2012: $13,7132012Revenue 2013: $41,220Expenses 2013: $41,088Net Income 2013: $1322013Revenue 2014: $58,558Expenses 2014: $54,839Net Income 2014: $3,7192014Revenue 2015: $61,725Expenses 2015: $39,219Net Income 2015: $22,5062015Revenue 2016: $51,935Expenses 2016: $83,061Net Income 2016: -$31,1262016Revenue 2017: $46,880Expenses 2017: $45,645Net Income 2017: $1,2352017Revenue 2018: $58,356Expenses 2018: $63,491Net Income 2018: -$5,1352018Revenue 2019: $77,308Expenses 2019: $80,983Net Income 2019: -$3,6752019Revenue 2020: $56,370Expenses 2020: $55,593Net Income 2020: $7772020Revenue 2021: $64,577Expenses 2021: $56,472Net Income 2021: $8,1052021Revenue 2023: $72,472Expenses 2023: $59,725Net Income 2023: $12,7472023

Highlighted filing

2017

Revenue$46,880
Expenses$45,645
Net Income$1,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$46,880
Mission and Program Overview

Mission

Improve the practice of tree preservation

Program Services

DescriptionGrantsExpenses
PROMOTING AND CULTIVATING EDUCATION AND AWARENESS FOR ARBORICULTURE--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA LYONPresidentPT$0--
LEE PULLIAMSecretaryPT$0--
WILLIAM J JOHNSONTreasurerPT$0--
HEATHER WILSONDirector-$0--
JESSE HESLEYDirector-$0--
SARA HESLEYDirector-$0--
LARRY HANKSDirector-$0--
WILLIAM FOUNTAINDirector-$0--
AARON BOGGSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Arborists Association Inc
EIN
61-1199459
In Care Of
% WILLIAM J JOHNSON
Phone
5025236118
Address
P O BOX 436424, LOUISVILLE, KY 40253-6424

Signing Officer

Name
William J Johnson
Title
Treasurer
Phone
5025236118
Signed
2018-04-16
Discuss with paid preparer
No

Preparer

Preparer
Robert N Owens
Phone
8597502505
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $4880.00”

Part I Line 16

“Information technology $172.00”

Part I Line 16

“Travel $354.00”

Part I Line 16

“Conferences, conventions, and meetings $13007.00”

Part I Line 16

“Insurance $2320.00”

Part I Line 16

“Awards $714.00”

Part I Line 16

“Supplies $2575.00”

Part I Line 16

“Equipment Rental $294.00”

Part I Line 16

“Dues and Subscriptions $200.00”

Raw XML Appendix163 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/PhoneNum05025236118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 436424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0402536424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049126
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE PULLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM J JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE HESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA HESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY HANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE PRACTICE OF TREE PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramServiceRevenueAmt030438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AND CULTIVATING EDUCATION AND AWARENESS FOR ARBORICULTURE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045645
IRS990EZ/TotalRevenueAmt046880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KYISATREE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $4880.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $172.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $354.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $13007.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2320.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $714.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2575.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $294.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $200.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025236118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY ARBORISTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611199459
ReturnHeader/Filer/InCareOfNm0% WILLIAM J JOHNSON
ReturnHeader/Filer/PhoneNum05025236118
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 436424
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402536424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007046ECC48FB1434674E1F25BFB283F2B081EBE2
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.233.141.140
ReturnHeader/PreparerPersonGrp/PhoneNum08597502505
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N OWENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T11:01:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,361
Liabilities
$0
Net assets
$50,361
Revenue
$46,880
Expenses
$45,645
Net income
$1,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$72.5$59.7$12.7
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$64.6$56.5$8.11
2020Summary only. Only limited summary data is available for this year.$12.4$0.00$56.4$55.6$0.78
2019Summary only. Only limited summary data is available for this year.$11.4$0.00$77.3$81.0$3.68
2018Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$58.4$63.5$5.14
2017Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$46.9$45.6$1.24
2016Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$51.9$83.1$31.1
2015Summary only. Only limited summary data is available for this year.$80.3$0.00$61.7$39.2$22.5
2014Summary only. Only limited summary data is available for this year.$57.7$0.00$58.6$54.8$3.72
2013Summary only. Only limited summary data is available for this year.$54.0$0.00$41.2$41.1$0.13
2012Summary only. Only limited summary data is available for this year.$53.9$0.00$40.6$26.9$13.7
2011Summary only. Only limited summary data is available for this year.$41.5$0.00$37.5$36.2$1.28