Civic Intelligence

Kentucky School Plant Management Association Inc.

990 • Fiscal year 2012 • EIN 61-1296460

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileKSPMA.ORG
3213 Marston Place40503
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$117,540

Up $42,083 (+56%) from 2011

Net Assets

Up

$117,540

Up $42,083 (+56%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$221,822

Down $8,749 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2010: $52,370Liabilities 2010: $0Net Assets 2010: $52,3702010Assets 2011: $75,457Liabilities 2011: $0Net Assets 2011: $75,4572011Assets 2012: $117,540Liabilities 2012: $0Net Assets 2012: $117,5402012Assets 2013: $151,559Liabilities 2013: $0Net Assets 2013: $151,5592013Assets 2014: $130,523Liabilities 2014: $0Net Assets 2014: $130,5232014Assets 2015: $180,187Liabilities 2015: $0Net Assets 2015: $180,1872015Assets 2016: $212,926Liabilities 2016: $0Net Assets 2016: $212,9262016Assets 2017: $188,982Liabilities 2017: $0Net Assets 2017: $188,9822017Assets 2018: $169,054Liabilities 2018: $0Net Assets 2018: $169,0542018Assets 2019: $106,531Liabilities 2019: $0Net Assets 2019: $106,5312019Assets 2020: $167,932Liabilities 2020: $0Net Assets 2020: $167,9322020Assets 2021: $156,763Liabilities 2021: $0Net Assets 2021: $156,7632021Assets 2022: $111,514Liabilities 2022: $0Net Assets 2022: $111,5142022Assets 2023: $89,116Liabilities 2023: $0Net Assets 2023: $89,1162023Assets 2024: $120,234Liabilities 2024: $0Net Assets 2024: $120,2342024

Highlighted filing

2012

Assets$117,540
Liabilities$0
Net Assets$117,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $214,1232010Expenses 2011: $230,5712011Expenses 2012: $221,8222012Revenue 2013: $248,240Expenses 2013: $214,221Net Income 2013: $34,0192013Revenue 2014: $216,408Expenses 2014: $237,444Net Income 2014: -$21,0362014Revenue 2015: $238,556Expenses 2015: $188,892Net Income 2015: $49,6642015Revenue 2016: $209,200Expenses 2016: $176,461Net Income 2016: $32,7392016Revenue 2017: $204,654Expenses 2017: $228,598Net Income 2017: -$23,9442017Revenue 2018: $220,532Expenses 2018: $240,460Net Income 2018: -$19,9282018Revenue 2019: $260,612Expenses 2019: $323,135Net Income 2019: -$62,5232019Revenue 2020: $223,127Expenses 2020: $161,726Net Income 2020: $61,4012020Revenue 2021: $334,890Expenses 2021: $346,059Net Income 2021: -$11,1692021Revenue 2022: $319,392Expenses 2022: $364,641Net Income 2022: -$45,2492022Revenue 2023: $341,270Expenses 2023: $363,668Net Income 2023: -$22,3982023Revenue 2024: $348,771Expenses 2024: $317,653Net Income 2024: $31,1182024

Highlighted filing

2012

Revenue-
Expenses$221,822
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Gross Receipts
$263,905
Mission and Program Overview

Mission

Educate and certify ky school plant mgrs

Filing and Contact Details

Filer

EIN
61-1296460
Raw XML Appendix310 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/Advertising/Total0267
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome081
IRS990/InvestmentIncome/TotalRevenueColumn081
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IRS990/MissionDescription0EDUCATE KY SCHOOL PLANT MGRS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN NOEL
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY075457
IRS990/NetAssetsOrFundBalancesEOY0117540
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total02889
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0205376
IRS990/OtherExpenses/Description0COMMUNICATIONS
IRS990/OtherExpenses/Description1CREDIT CARD FEES
IRS990/OtherExpenses/Description2SCHOLARSHIPS
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/ProgramServices01261
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IRS990/PoliciesReferenceChapters0true
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY0263824
IRS990/ProgramServiceRevenue/Description0CONVENTIONS AND BOOTHS
IRS990/ProgramServiceRevenuePriorYear0221650
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses042083
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
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IRS990/Revenue0263905
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IRS990/RevenuesLessExpensesPriorYear0-8815
IRS990/SalariesEtcCurrentYear016446
IRS990/SalariesEtcPriorYear027157
IRS990/SavingsAndTempCashInvestments/BOY075457
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0122
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0380
IRS990ScheduleA/GrossInvestmentIncome509/Total0992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0263824
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS FOUR CLASSES OF MEMBERSHIP: ACTIVE, LIFE, ASSOCIATE, AND SPONSOR. ACTIVE AND LIFE MEMBERS CAN ATTEND MEETINGS AND CAN VOTE AND HOLD OFFICE. ASSOCIATE AND SPONSOR MEMBERS CAN ATTEND MEETINGS BUT CAN NOT VOTE OR HOLD OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTION OF OFFICERS IS CONDUCTED AT THE ANNUAL MEETING AND THE OFFICERS SERVE UNTIL THE NEXT ELECTION
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 WAS PROVIDED TO EXE SECRETARY BEFORE IT WAS FILED
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR BUDGETING THE FINANCES OF THE ASSOCIATION THIS INCLUDES THE REMUNERATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation4KSPMA BY-LAWS ARE AVAILABLE ON LINE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/TaxableDistributions0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040503
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0KSPMA.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611296460
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY SCHOOL PLANT ASSOC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/USAddress/AddressLine103213 MARSTON PLACE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040503
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0JOHN NOEL
ReturnHeader/Officer/Title0EXE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0611207400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kentucky Accounting & Tax Svc Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 Darby Creek Rd 23
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040509
ReturnHeader/Preparer/Name0Mary Fernandez
ReturnHeader/Preparer/Phone08592637225
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T13:02:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,540
Liabilities
$0
Net assets
$117,540
Revenue
-
Expenses
$221,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.49$3.18$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.41$3.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.19$3.65$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.35$3.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.23$1.62$0.61
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.61$3.23$0.63
2018Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$2.21$2.40$0.20
2017Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.05$2.29$0.24
2016Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$2.09$1.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.39$1.89$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.16$2.37$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.48$2.14$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.14