Civic Intelligence

Kentucky Arborists Association Inc

990EZ • Fiscal year 2018 • EIN 61-1199459

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$45,226

Down $5,135 (-10%) from 2017

Net Assets

Down

$45,226

Down $5,135 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$58,356

Up $11,476 (+24%) from 2017

Expenses

Up

$63,491

Up $17,846 (+39%) from 2017

Net Income

Down

-$5,135

Down $6,370 (-516%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$45,226
Liabilities$0
Net Assets$45,226
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$58,356
Expenses$63,491
Net Income-$5,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$58,356
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--
STEPHANIE SHEARERTreasurerPT$0--
HEATHER WILSONDirector-$0--
JESSE HESLEYDirector-$0--
STACY BORDENDirector-$0--
BRIAN GADDDirector-$0--
WILLIAM FOUNTAINVice PresidentPT$0--
DREW COMBSDirector-$0--
MIKE KANERISDirector-$0--
NATHAN SKINNERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Shearer
Title
Treasurer
Phone
5026804077
Signed
2019-09-27
Discuss with paid preparer
No

Preparer

Preparer
Robert N Owens
Phone
8597502505
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1144.00”

Part I Line 16

“Travel $1073.00”

Part I Line 16

“Conferences, conventions, and meetings $28092.00”

Part I Line 16

“Insurance $2919.00”

Part I Line 16

“SPEAKERS $5500.00”

Part I Line 16

“SUPPLIES $2223.00”

Part I Line 16

“AWARDS $736.00”

Raw XML Appendix164 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/PersonNm0STEPHANIE SHEARER
IRS990EZ/BooksInCareOfDetail/PhoneNum05026804077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 MIDWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0400476606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021779
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045226
IRS990EZ/GrossReceiptsAmt058356
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012724
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045226
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SHEARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE HESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN GADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DREW COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE KANERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATHAN SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE PRACTICE OF TREE PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt045631
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/TotalExpensesAmt063491
IRS990EZ/TotalRevenueAmt058356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KYISATREE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1144.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1073.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $28092.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2919.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKERS $5500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2223.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $736.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SHEARER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05026804077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY ARBORISTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611199459
ReturnHeader/Filer/InCareOfNm0% STEPHANIE SHEARER
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007046ECC48FB1434674E1F25BFB283F2B081EBE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061062820192709992290
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.233.17.156
ReturnHeader/PreparerPersonGrp/PhoneNum08597502505
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N OWENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-27T13:15:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,226
Liabilities
$0
Net assets
$45,226
Revenue
$58,356
Expenses
$63,491
Net income
-$5,135
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