Civic Intelligence

Perimeter Park West Inc C/O Keith Peercy

990 • Fiscal year 2016 • EIN 61-1337234

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileN/A

Refreshing map…

1260 Louisville RoadFrankfort, KY 40601

(502) 696-8444

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$5,869

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,020,304

Down $18,923 (-0.3%) from 2015

Net Assets

Down

$6,020,304

Down $18,923 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin34th percentile

Revenue

Up

$698,457

Up $12,073 (+1.8%) from 2015

Expenses

Up

$717,380

Up $14,796 (+2.1%) from 2015

Net Income

Down

-$18,923

Down $2,723 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,520,384Liabilities 2011: $92,633Net Assets 2011: $6,427,7512011Assets 2012: $6,259,768Liabilities 2012: $0Net Assets 2012: $6,259,7682012Assets 2013: $6,142,119Liabilities 2013: $0Net Assets 2013: $6,142,1192013Assets 2014: $6,055,427Liabilities 2014: $0Net Assets 2014: $6,055,4272014Assets 2015: $6,039,227Liabilities 2015: $0Net Assets 2015: $6,039,2272015Assets 2016: $6,020,304Liabilities 2016: $0Net Assets 2016: $6,020,3042016Assets 2017: $6,040,472Liabilities 2017: $51,898Net Assets 2017: $5,988,5742017Assets 2018: $6,066,885Liabilities 2018: $0Net Assets 2018: $6,066,8852018Assets 2019: $6,419,379Liabilities 2019: $0Net Assets 2019: $6,419,3792019Assets 2021: $6,690,485Liabilities 2021: $703,303Net Assets 2021: $5,987,1822021Assets 2022: $6,479,608Liabilities 2022: $623,819Net Assets 2022: $5,855,7892022Assets 2023: $6,208,315Liabilities 2023: $410,852Net Assets 2023: $5,797,4632023Assets 2024: $6,102,577Liabilities 2024: $472,845Net Assets 2024: $5,629,7322024Assets 2025: $5,906,521Liabilities 2025: $206,142Net Assets 2025: $5,700,3792025

Highlighted filing

2016

Assets$6,020,304
Liabilities$0
Net Assets$6,020,304
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $589,2932011Expenses 2012: $649,7192012Revenue 2013: $1,131,123Expenses 2013: $763,752Net Income 2013: $367,3712013Revenue 2014: $674,355Expenses 2014: $761,047Net Income 2014: -$86,6922014Revenue 2015: $686,384Expenses 2015: $702,584Net Income 2015: -$16,2002015Revenue 2016: $698,457Expenses 2016: $717,380Net Income 2016: -$18,9232016Revenue 2017: $710,699Expenses 2017: $742,429Net Income 2017: -$31,7302017Revenue 2018: $811,683Expenses 2018: $733,372Net Income 2018: $78,3112018Revenue 2019: $736,937Expenses 2019: $836,193Net Income 2019: -$99,2562019Revenue 2021: $1,007,050Expenses 2021: $581,450Net Income 2021: $425,6002021Revenue 2022: $965,497Expenses 2022: $623,989Net Income 2022: $341,5082022Revenue 2023: $988,498Expenses 2023: $641,137Net Income 2023: $347,3612023Revenue 2024: $997,198Expenses 2024: $692,084Net Income 2024: $305,1142024Revenue 2025: $988,590Expenses 2025: $711,801Net Income 2025: $276,7892025

Highlighted filing

2016

Revenue$698,457
Expenses$717,380
Net Income-$18,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$698,457
Mission and Program Overview

Mission

To acquire, hold title to, and collect income from real property, and payment of dividends to tax exempt shareholders.

To acquire, hold title to, and collect income from real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$10,557,008$10,557,008→ $0
Land, Buildings, and Equipment, Net$5,623,722$5,652,994▲ $29,272
Pd in Cap Srpls Land Bldg Eqp Fund$920,298$920,298→ $0
Cash and Non-Interest-Bearing Accounts$415,505$367,310▼ $48,195
Rtn Earn Endowment Incm Other Fnds$-5,438,079$-5,457,002▼ $18,923
Total Assets$6,039,227$6,020,304▼ $18,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,039,227$6,020,304▼ $18,923
Total Liabilities and Net Assets / Fund Balance$6,039,227$6,020,304▼ $18,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,811,994$4,034,167$8,846,161
Land$841,000-$841,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
G Vincent LangVice President/secretary$5,869$5,869
Joseph HardestyDirector$3,293$3,293

Board Members and Trustees

NameTitle
Keith a PeercyPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Crumbaugh Properties INCProperty Management/janitorial103 E MAIN ST, Frankfort, KY 40601$120,602
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$698,220
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$-18,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$698,457
Total Revenue per Form 990
$698,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$309,270
Insurance---$25,493
All Other Expenses---$15,678
Other Expenses---$14,877
Fees for Services Accounting---$9,500
Total Functional Expenses$0$0$0$717,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,380
Total Expenses per Audited Statements$717,380
Total Expenses per Form 990$717,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 6

“The organization is owned by the following stockholders: kentucky employees retirement system, county employees retirement system, and state police retirement system. Kentucky retirement systems is the statutory administrative agency for the three stockholders.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the stockholders of the corporation.”

Form 990, Part VI, Section B, Line 11

“The president of the board of directors reviews the 990 with the external accountant before filing.”

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

“The officers and directors of krs perimeter park west (krs ppw) are covered by the conflict of interest policy of the kentucky retirement systems, an organization related to krs ppw. Any conflicts of interest (including those that may involve krs ppw) are monitored through kentucky retirement systems.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available to the public upon request, at the discretion of the board of directors and management.”

FORM 990, PART VI, SECTION B, LINE 15:

“There are no paid employees, therefore the organization has not adopted a process for determining compensation.”

Filing and Contact Details

Filer

Filer Name
Krs Perimeter Park West Inc
EIN
61-1337234
Phone
5026968444
Address
1260 LOUISVILLE ROAD, FRANKFORT, KY 40601

Signing Officer

Name
Daniel L Bauer
Title
President
Phone
5026968444
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen D Roggenkamp
Formed
1998
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Paula C Hanson
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of kentucky retirement systems, a related tax-exempt entity, assumes responsibility for the oversight of the audit and the selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the corporation as generally exempt from income taxes under section 501(c)(25) of the internal revenue code. The corporation continues to be subject to income tax on its net unrelated business income (ubi). The corporation does not believe it has any ubi. Accordingly, there is no provision for income taxes in the financial statements.”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE, HOLD TITLE TO, AND COLLECT INCOME FROM REAL PROPERTY.
IRS990/AllOtherExpensesGrp/TotalAmt015678
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05026968444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01260 LOUISVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt010557008
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010557008
IRS990/CashNonInterestBearingGrp/BOYAmt0415505
IRS990/CashNonInterestBearingGrp/EOYAmt0367310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0103 E MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRANKFORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CRUMBAUGH PROPERTIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT/JANITORIAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0237
IRS990/CYOtherExpensesAmt0717380
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0698220
IRS990/CYRevenuesLessExpensesAmt0-18923
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0717380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0698457
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0309270
IRS990/Desc0LEASED OFFICE SPACE TO THE COMMONWEALTH OF KENTUCKY (A GOVERNMENT AGENCY), KENTUCKY RETIREMENT SYSTEMS (A COMPONENT UNIT OF THE COMMONWEALTH OF KENTUCKY AND THE STATUTORY ADMINISTRATIVE AGENCY FOR THE THREE STOCKHOLDERS OF KRS PERIMETER PARK WEST).
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH A PEERCY
IRS990/Form990PartVIISectionAGrp/PersonNm1G VINCENT LANG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH HARDESTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23293
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0698457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt025493
IRS990/InvestmentIncomeGrp/ExclusionAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04034167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05623722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05652994
IRS990/LandBldgEquipCostOrOtherBssAmt09687161
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE, HOLD TITLE TO, AND COLLECT INCOME FROM REAL PROPERTY, AND PAYMENT OF DIVIDENDS TO TAX EXEMPT SHAREHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06039227
IRS990/NetAssetsOrFundBalancesEOYAmt06020304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0131540
IRS990/OtherExpensesGrp/TotalAmt1107669
IRS990/OtherExpensesGrp/TotalAmt2103353
IRS990/OtherExpensesGrp/TotalAmt314877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0920298
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0920298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN D ROGGENKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698220
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTES ALL EARNINGS AS DIVIDENDS TO KENTUCKY RETIREMENT SYSTEMS (THE STATUTORY ADMINISTRATIVE AGENCY FOR THE THREE STOCKHOLDERS OF KRS PERIMETER PARK WEST). NO DIVIDENDS PAID DURING THE YEAR AS THERE WAS NO INCOME TO DISTRIBUTE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0702584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0686270
IRS990/PYRevenuesLessExpensesAmt0-16200
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0702584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5438079
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04811994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04034167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08846161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0841000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0841000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0698457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE CORPORATION AS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(25) OF THE INTERNAL REVENUE CODE. THE CORPORATION CONTINUES TO BE SUBJECT TO INCOME TAX ON ITS NET UNRELATED BUSINESS INCOME (UBI). THE CORPORATION DOES NOT BELIEVE IT HAS ANY UBI. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05652994
IRS990ScheduleD/TotalExpensesPerForm990Amt0717380
IRS990ScheduleD/TotalRevenuePerForm990Amt0698457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OWNED BY THE FOLLOWING STOCKHOLDERS: KENTUCKY EMPLOYEES RETIREMENT SYSTEM, COUNTY EMPLOYEES RETIREMENT SYSTEM, AND STATE POLICE RETIREMENT SYSTEM. KENTUCKY RETIREMENT SYSTEMS IS THE STATUTORY ADMINISTRATIVE AGENCY FOR THE THREE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE STOCKHOLDERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE 990 WITH THE EXTERNAL ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS OF KRS PERIMETER PARK WEST (KRS PPW) ARE COVERED BY THE CONFLICT OF INTEREST POLICY OF THE KENTUCKY RETIREMENT SYSTEMS, AN ORGANIZATION RELATED TO KRS PPW. ANY CONFLICTS OF INTEREST (INCLUDING THOSE THAT MAY INVOLVE KRS PPW) ARE MONITORED THROUGH KENTUCKY RETIREMENT SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE OF KENTUCKY RETIREMENT SYSTEMS, A RELATED TAX-EXEMPT ENTITY, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO PAID EMPLOYEES, THEREFORE THE ORGANIZATION HAS NOT ADOPTED A PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA - COMMON BOARD MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENTUCKY RETIREMENT SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610600439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE RETIREMENT PAYMENTS, DISABILITY AND DEATH BENEFITS TO RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01260 LOUISVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06039227
IRS990/TotalAssetsEOYAmt06020304
IRS990/TotalAssetsGrp/BOYAmt06039227
IRS990/TotalAssetsGrp/EOYAmt06020304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06039227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06020304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0698220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06039227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06020304
IRS990/TotReportableCompRltdOrgAmt09162
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01260 LOUISVILLE ROAD
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026968444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRS PERIMETER PARK WEST INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KAREN D ROGGENKAMP
ReturnHeader/Filer/BusinessNameControlTxt0KRSP
ReturnHeader/Filer/EIN0611337234
ReturnHeader/Filer/PhoneNum05026968444
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 LOUISVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W VINE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592552341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA C HANSON
ReturnHeader/ReturnTs02016-12-05T16:04:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,020,304
Liabilities
$0
Net assets
$6,020,304
Revenue
$698,457
Expenses
$717,380
Net income
-$18,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.21$5.70$0.99$0.71$0.28
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.47$5.63$1.00$0.69$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.41$5.80$0.99$0.64$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.62$5.86$0.97$0.62$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.70$5.99$1.01$0.58$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.74$0.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.81$0.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.05$5.99$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.69$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.67$0.76$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.13$0.76$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.09$6.43$0.59