Civic Intelligence

Kentucky Border Collie Association

EIN 61-1303453 • 501(c)5 • Kansasville, WI

Profile

TopromoteandeducateabouttheworkingBorderCollie

25707 Minnetonka DrKansasville, WI 53139-9439

www.bluegrassclassicsdt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,660

Down $146 (-0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$33,660

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$65,847

Up $58,137 (+754%) from 2020

Expenses

Up

$65,993

Up $61,682 (+1431%) from 2020

Net Income

Down

-$146

Down $3,545 (-104%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $5,101Liabilities 2011: $02011Assets 2012: $4,535Liabilities 2012: $02012Assets 2013: $10,323Liabilities 2013: $02013Assets 2014: $16,583Liabilities 2014: $02014Assets 2015: $21,621Liabilities 2015: $02015Assets 2016: $25,897Liabilities 2016: $02016Assets 2017: $31,618Liabilities 2017: $02017Assets 2018: $34,064Liabilities 2018: $02018Assets 2019: $30,408Liabilities 2019: $02019Assets 2020: $33,806Liabilities 2020: $02020Assets 2021: $33,660Liabilities 2021: $0Net Assets 2021: $33,6602021

Highlighted filing

2021

Assets$33,660
Liabilities$0
Net Assets$33,660
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $64,024Expenses 2011: $62,339Net Income 2011: $1,6852011Revenue 2012: $54,112Expenses 2012: $54,678Net Income 2012: -$5662012Revenue 2013: $52,574Expenses 2013: $46,786Net Income 2013: $5,7882013Revenue 2014: $58,363Expenses 2014: $52,103Net Income 2014: $6,2602014Revenue 2015: $63,814Expenses 2015: $58,776Net Income 2015: $5,0382015Revenue 2016: $70,876Expenses 2016: $66,470Net Income 2016: $4,4062016Revenue 2017: $73,272Expenses 2017: $67,551Net Income 2017: $5,7212017Revenue 2018: $66,896Expenses 2018: $64,996Net Income 2018: $1,9002018Revenue 2019: $62,653Expenses 2019: $66,309Net Income 2019: -$3,6562019Revenue 2020: $7,710Expenses 2020: $4,311Net Income 2020: $3,3992020Revenue 2021: $65,847Expenses 2021: $65,993Net Income 2021: -$1462021

Highlighted filing

2021

Revenue$65,847
Expenses$65,993
Net Income-$146
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,660
Liabilities
$0
Net assets
$33,660
Revenue
$65,847
Expenses
$65,993
Net income
-$146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$65.8$66.0$0.15
2020Summary only. Only limited summary data is available for this year.$33.8$0.00$7.71$4.31$3.40
2019Summary only. Only limited summary data is available for this year.$30.4$0.00$62.7$66.3$3.66
2018Summary only. Only limited summary data is available for this year.$34.1$0.00$66.9$65.0$1.90
2017Summary only. Only limited summary data is available for this year.$31.6$0.00$73.3$67.6$5.72
2016Summary only. Only limited summary data is available for this year.$25.9$0.00$70.9$66.5$4.41
2015Summary only. Only limited summary data is available for this year.$21.6$0.00$63.8$58.8$5.04
2014Summary only. Only limited summary data is available for this year.$16.6$0.00$58.4$52.1$6.26
2013Summary only. Only limited summary data is available for this year.$10.3$0.00$52.6$46.8$5.79
2012Summary only. Only limited summary data is available for this year.$4.54$0.00$54.1$54.7$0.57
2011Summary only. Only limited summary data is available for this year.$5.10$0.00$64.0$62.3$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$70,493
Mission and Program Overview

Mission

TopromoteandeducateabouttheworkingBorderCollie

Program Services

DescriptionGrantsExpenses
OurorganizationholdsoneofthelargesteventsinNorthAmericadisplayingtheworkingbordercollie.ItservesdoghandlersacrossNorthAmericaandhasalargelocalfollowingatthemainsiteoftheeventinLexingtonKentucky.$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianna SchreederPresidentPT$0--
Denise StaleyVice President-$0--
Leigh Anne TuckerSecretary-$0--
Tresa LafertyTreasurerPT$0--
Paul TuckerBoard Member-$0--
Rusty KreiterBoard Member-$0--
Vernon BewleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Border Collie Association
EIN
61-1303453
In Care Of
% Tresa Laferty
Address
25707 MINNETONKA DR, KANSASVILLE, WI 53139-9439

Signing Officer

Name
Tresa Laferty
Title
Treasurer
Signed
2022-11-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| , $65928|”

Part I, Line 16

“| Explanation:| Trial Labor $7775”

Part I, Line 16

“| Explanation:| Labor Workers Exp: $3969”

Part I, Line 16

“| Explanation:| Sheep Rental & Care: $21959”

Part I, Line 16

“| Explanation:| Insurance: $1063”

Part I, Line 16

“| Explanation:| Prizes: $17187”

Part I, Line 16

“| Explanation:| Hospitality: $1339”

Part I, Line 16

“| Explanation:| Sanctioning Fees: $1778”

Part I, Line 16

“| Explanation:| Trial Facilities: $9256”

Part I, Line 16

“| Explanation:| Ads: $125”

Part I, Line 16

“| Explanation:| Entry Processing: $837”

Part I, Line 16

“| Explanation:| Licenses: $640”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tresa Laferty
IRS990EZ/BooksInCareOfDetail/PhoneNum02629022271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025707 MINNETONKA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531399439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010238
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-146
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033660
IRS990EZ/FundraisingGrossIncomeAmt09558
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070493
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marianna Schreeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Staley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leigh Anne Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tresa Laferty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rusty Kreiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Vernon Bewley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt065928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TopromoteandeducateabouttheworkingBorderCollie
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt050697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OurorganizationholdsoneofthelargesteventsinNorthAmericadisplayingtheworkingbordercollie.ItservesdoghandlersacrossNorthAmericaandhasalargelocalfollowingatthemainsiteoftheeventinLexingtonKentucky.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04646
IRS990EZ/SpecialEventsNetIncomeLossAmt04912
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065993
IRS990EZ/TotalRevenueAmt065847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bluegrassclassicsdt.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| , $65928|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Trial Labor $7775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Labor Workers Exp: $3969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Sheep Rental & Care: $21959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Insurance: $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Prizes: $17187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Hospitality: $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Sanctioning Fees: $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| Trial Facilities: $9256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9| Explanation:| Ads: $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10| Explanation:| Entry Processing: $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11| Explanation:| Licenses: $640
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tresa Laferty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY BORDER COLLIE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611303453
ReturnHeader/Filer/ForeignPhoneNum02629022271
ReturnHeader/Filer/InCareOfNm0% Tresa Laferty
ReturnHeader/Filer/USAddress/AddressLine1Txt025707 MINNETONKA DR
ReturnHeader/Filer/USAddress/CityNm0KANSASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531399439
ReturnHeader/ReturnTs02022-11-16T11:56:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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