Civic Intelligence

Livelihoods Knowledge Exchange Network Inc.

990 • Fiscal year 2023 • EIN 61-1199616

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileLIKENKNOWLEDGE.ORG
109 Rosemont GardenLexington, KY 40503

(859) 523-5056

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$48,818

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$314,254

Down $122,546 (-28%) from 2022

Net Assets

Down

$236,739

Down $65,129 (-22%) from 2022

Liabilities

Down

$77,515

Down $57,417 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Up

$1,025,004

Up $172,269 (+20%) from 2022

Expenses

Up

$1,097,047

Up $223,732 (+26%) from 2022

Net Income

Down

-$72,043

Down $51,463 (-250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2010: $200,649Liabilities 2010: $18,932Net Assets 2010: $181,7172010Assets 2011: $318,873Liabilities 2011: $24,632Net Assets 2011: $294,2412011Assets 2012: $83,740Liabilities 2012: $11,162Net Assets 2012: $72,5782012Assets 2013: $128,513Liabilities 2013: $9,051Net Assets 2013: $119,4622013Assets 2014: $95,688Liabilities 2014: $10,442Net Assets 2014: $85,2462014Assets 2015: $45,506Liabilities 2015: $8,011Net Assets 2015: $37,4952015Assets 2016: $38,611Liabilities 2016: $3,214Net Assets 2016: $35,3972016Assets 2017: $20,141Liabilities 2017: $229Net Assets 2017: $19,9122017Assets 2018: $43,079Liabilities 2018: $152Net Assets 2018: $42,9272018Assets 2019: $53,511Liabilities 2019: $2,159Net Assets 2019: $51,3522019Assets 2020: $79,374Liabilities 2020: $70,241Net Assets 2020: $9,1332020Assets 2021: $404,467Liabilities 2021: $87,974Net Assets 2021: $316,4932021Assets 2022: $436,800Liabilities 2022: $134,932Net Assets 2022: $301,8682022Assets 2023: $314,254Liabilities 2023: $77,515Net Assets 2023: $236,7392023Assets 2024: $435,208Liabilities 2024: $226,472Net Assets 2024: $208,7362024

Highlighted filing

2023

Assets$314,254
Liabilities$77,515
Net Assets$236,739
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $563,0872010Expenses 2011: $671,2682011Revenue 2012: $346,868Expenses 2012: $375,526Net Income 2012: -$28,6582012Revenue 2013: $244,071Expenses 2013: $174,993Net Income 2013: $69,0782013Revenue 2014: $163,660Expenses 2014: $197,876Net Income 2014: -$34,2162014Revenue 2015: $170,191Expenses 2015: $217,942Net Income 2015: -$47,7512015Revenue 2016: $210,672Expenses 2016: $212,770Net Income 2016: -$2,0982016Revenue 2017: $98,906Expenses 2017: $114,391Net Income 2017: -$15,4852017Revenue 2018: $192,964Expenses 2018: $169,949Net Income 2018: $23,0152018Revenue 2019: $333,350Expenses 2019: $324,925Net Income 2019: $8,4252019Revenue 2020: $372,670Expenses 2020: $354,889Net Income 2020: $17,7812020Revenue 2021: $917,778Expenses 2021: $610,418Net Income 2021: $307,3602021Revenue 2022: $852,735Expenses 2022: $873,315Net Income 2022: -$20,5802022Revenue 2023: $1,025,004Expenses 2023: $1,097,047Net Income 2023: -$72,0432023Revenue 2024: $1,489,235Expenses 2024: $1,517,238Net Income 2024: -$28,0032024

Highlighted filing

2023

Revenue$1,025,004
Expenses$1,097,047
Net Income-$72,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,025,004
Mission and Program Overview

Mission

To build capacity to grow good livelihoods based on local assets, to monitor community health and wealth to avoid boom and bust, and to take evidence-based action for future well-being based on deep understanding of the past.

Link-tank for communities to create, sustain, and regenerate local livelihoods and wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,644$151,214▲ $73,570
Accounts Receivable$261,566$87,975▼ $173,591
Loans From Officers Directors$57,000$57,000→ $0
Pledges and Grants Receivable$49,945$45,833▼ $4,112
Savings and Temporary Cash Investments$46,548$26,869▼ $19,679
Prepaid Expenses and Deferred Charges$465$2,214▲ $1,749
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$436,800$314,254▼ $122,546
Other Assets Total$632$149▼ $483
Liabilities
Accounts Payable and Accrued Expenses$77,151$20,515▼ $56,636
Other Liabilities$781$0▼ $781
Total Liabilities$134,932$77,515▼ $57,417
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,434$181,645▼ $2,789
Net Assets Without Donor Restrictions$117,434$55,094▼ $62,340
Total Net Assets Fund Balance$301,868$236,739▼ $65,129
Total Liabilities and Net Assets / Fund Balance$436,800$314,254▼ $122,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,516$34,516
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy TaylorExecutive DirectorFT$48,818$48,818

Board Members and Trustees

NameTitle
Linda KaboolianChair
Shaunna ScottSecretary
Danielle BrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,042
Program Service Revenue
$17,653
Investment Income
$2,309
Other Revenue
$0
All Other Contributions
$620,411
Change in Net Assets
$-72,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,079
Salaries, Compensation, and Employee Benefits$505,968
Total Fundraising Expense$15,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,153$100,401$12,048$401,602
Fees for Services Other$274,078$11,672$548$286,298
Travel$92,612--$92,612
Current Officers, Directors, Trustees, and Key Employees$35,149$12,204$1,465$48,818
Fees for Services Accounting-$44,955-$44,955
Office Expenses$26,986$12,884-$39,870
Payroll Taxes$25,084$8,710$1,045$34,839
Occupancy$24,716--$24,716
Other Employee Benefits$20,709--$20,709
Information Technology$10,530$5,670-$16,200
Conferences and Meetings$5,235$9,405-$14,640
Fees for Services Legal-$5,065-$5,065
Other Expenses$4,600$8,068-$4,600
Insurance-$3,601-$3,601
Advertising$2,939$470-$3,409
All Other Expenses$510$1,381-$1,891
Interest-$657-$657
Total Functional Expenses$856,798$225,143$15,106$1,097,047
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,000$57,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The 990 is reviewed by management prior to filing. A copy of the form 990 is provided to the board of directors, generally after the filing.”

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

“Any conflicts of interest are brought to the attention of the board by the affected board members during the board meetings. At this point the board discusses and decides what actions are necessary. A conflict of interest statement is signed at the time of joining the board.”

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

“The board of directors provides personnel reviews for the executive director and authorizes the executive director's salary. The executive director's salary is based on comparable organization data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Livelihoods Knowledge Exchange
EIN
61-1199616
Phone
8595235056
Address
109 ROSEMONT GARDEN, LEXINGTON, KY 40503

Signing Officer

Name
Betsy Taylor
Title
Executive Director
Phone
8595235056
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Taylor
Formed
1990
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
100

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

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 2,894. Fundraising expenses 0. Total expenses 2,894. Consulting: program service expenses 0. Management and general expenses 6,113. Fundraising expenses 0. Total expenses 6,113. Contract labor: program service expenses 274,078. Management and general expenses 2,665. Fundraising expenses 0. Total expenses 276,743. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 548. Total expenses 548.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01005042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03337393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt03108188
IRS990ScheduleA/SubstantialContributorsTotAmt0229205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01005042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03337393
IRS990ScheduleA/TotalSupportAmt03345522
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETSY TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt057000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, GENERALLY AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD BY THE AFFECTED BOARD MEMBERS DURING THE BOARD MEETINGS. AT THIS POINT THE BOARD DISCUSSES AND DECIDES WHAT ACTIONS ARE NECESSARY. A CONFLICT OF INTEREST STATEMENT IS SIGNED AT THE TIME OF JOINING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PROVIDES PERSONNEL REVIEWS FOR THE EXECUTIVE DIRECTOR AND AUTHORIZES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE ORGANIZATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,894. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,113. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 274,078. MANAGEMENT AND GENERAL EXPENSES 2,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,743. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 548. TOTAL EXPENSES 548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436800
IRS990/TotalAssetsEOYAmt0314254
IRS990/TotalAssetsGrp/BOYAmt0436800
IRS990/TotalAssetsGrp/EOYAmt0314254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01005042
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134932
IRS990/TotalLiabilitiesEOYAmt077515
IRS990/TotalLiabilitiesGrp/BOYAmt0134932
IRS990/TotalLiabilitiesGrp/EOYAmt077515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0856798
IRS990/TotalProgramServiceRevenueAmt017653
IRS990/TotalReportableCompFromOrgAmt048818
IRS990/TotalRevenueGrp/ExclusionAmt02309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt092612
IRS990/TravelGrp/TotalAmt092612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 ROSEMONT GARDEN
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040503
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LIKENKNOWLEDGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08595235056
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVELIHOODS KNOWLEDGE EXCHANGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0611199616
ReturnHeader/Filer/PhoneNum08595235056
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 ROSEMONT GARDEN
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE N KOENIG
ReturnHeader/ReturnTs02024-11-11T11:36:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,254
Liabilities
$77,515
Net assets
$236,739
Revenue
$1,025,004
Expenses
$1,097,047
Net income
-$72,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.49$1.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$1.03$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$0.85$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.32$0.92$0.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.19$0.17$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.17$0.22$0.05
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.16$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.35$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.29$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.56