Civic Intelligence

Kentucky Sleep Society Inc

990EZ • Fiscal year 2012 • EIN 61-1346721

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

667 Elsmere Park40508
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

837%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$14,195

Up $12,680 (+837%) from 2011

Net Assets

Up

$14,195

Up $12,680 (+837%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$48,797

Up $7,698 (+19%) from 2011

Expenses

Down

$36,117

Down $6,637 (-16%) from 2011

Net Income

Up

$12,680

Up $14,335 (+866%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $3,170Liabilities 2010: $0Net Assets 2010: $3,1702010Assets 2011: $1,515Liabilities 2011: $0Net Assets 2011: $1,5152011Assets 2012: $14,195Liabilities 2012: $0Net Assets 2012: $14,1952012Assets 2013: $11,964Liabilities 2013: $0Net Assets 2013: $11,9642013Assets 2014: $6,366Liabilities 2014: $0Net Assets 2014: $6,3662014Assets 2015: $9,792Liabilities 2015: $0Net Assets 2015: $9,7922015Assets 2016: $5,935Liabilities 2016: $0Net Assets 2016: $5,9352016Assets 2017: $49,976Liabilities 2017: $0Net Assets 2017: $49,9762017Assets 2018: $34,577Liabilities 2018: $0Net Assets 2018: $34,5772018Assets 2019: $49,651Liabilities 2019: $0Net Assets 2019: $49,6512019Assets 2020: $57,811Liabilities 2020: $0Net Assets 2020: $57,8112020Assets 2021: $55,101Liabilities 2021: $0Net Assets 2021: $55,1012021Assets 2022: $13,263Liabilities 2022: $0Net Assets 2022: $13,2632022Assets 2023: $30,535Liabilities 2023: $0Net Assets 2023: $30,5352023Assets 2024: $21,525Liabilities 2024: $0Net Assets 2024: $21,5252024

Highlighted filing

2012

Assets$14,195
Liabilities$0
Net Assets$14,195

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $59,256Expenses 2010: $68,992Net Income 2010: -$9,7362010Revenue 2011: $41,099Expenses 2011: $42,754Net Income 2011: -$1,6552011Revenue 2012: $48,797Expenses 2012: $36,117Net Income 2012: $12,6802012Revenue 2013: $34,262Expenses 2013: $36,493Net Income 2013: -$2,2312013Revenue 2014: $45,030Expenses 2014: $50,628Net Income 2014: -$5,5982014Revenue 2015: $48,852Expenses 2015: $45,426Net Income 2015: $3,4262015Revenue 2016: $45,549Expenses 2016: $45,190Net Income 2016: $3592016Revenue 2017: $80,577Expenses 2017: $27,187Net Income 2017: $53,3902017Revenue 2018: $29,919Expenses 2018: $64,490Net Income 2018: -$34,5712018Revenue 2019: $70,048Expenses 2019: $54,974Net Income 2019: $15,0742019Revenue 2020: $15,397Expenses 2020: $12,657Net Income 2020: $2,7402020Revenue 2021: $11,081Expenses 2021: $13,791Net Income 2021: -$2,7102021Revenue 2022: $21,098Expenses 2022: $62,936Net Income 2022: -$41,8382022Revenue 2023: $28,211Expenses 2023: $10,939Net Income 2023: $17,2722023Revenue 2024: $36,383Expenses 2024: $45,393Net Income 2024: -$9,0102024

Highlighted filing

2012

Revenue$48,797
Expenses$36,117
Net Income$12,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote awareness of sleep disorders to the public and educate medical practitioners

Filing and Contact Details

Filer

EIN
61-1346721
Raw XML Appendix163 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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IRS990EZ/ExcessOrDeficitForYear012680
IRS990EZ/FeesAndOthPymtToIndContractors0838
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IRS990EZ/GrossReceipts048797
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN HANSEN-KUBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD FALACE DMD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH HIGGINSON DMD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH HONAKER PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES MATCHUNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY LYNN OHLMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT POPE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RUTH THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRYAN TUDOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BYRON WESTERFIELD MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RYAN WETZLER PSYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEFFREY WATHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherExpensesTotal035279
IRS990EZ/OtherRevenueTotal01380
IRS990EZ/PrimaryExemptPurpose0PROMOTE AWARENESS OF SLEEP DISORDERS TO THE PUBLIC AND EDUCATE MEDICAL PRACTITIONERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF MEDICAL PRACTITIONERS THROUGH ANNUAL MEETING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE AWARNESS TO GENERAL PUBLIC AND FURTHER EDUCATION TO MEDICAL PRACTITIONERS THROUGH WEB PAGE
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IRS990EZ/ProgramServiceRevenue038907
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10667 ELSMERE PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040508
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593128880
IRS990EZ/TotalAssets/BOY01515
IRS990EZ/TotalAssets/EOY014195
IRS990EZ/TotalExpenses036117
IRS990EZ/TotalRevenue048797
IRS990EZ/WebSite0WWW.KYSS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 1,380.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 799. DESCRIPTION: COPIER LEASE. AMOUNT: 941. DESCRIPTION: WEBSITE. AMOUNT: 239. DESCRIPTION: FACILITY COSTS-MEETING. AMOUNT: 17,192. DESCRIPTION: MEETING EXPENSES/OFFICE/HONORIA/TRAVEL EXPENSE. AMOUNT: 16,063. DESCRIPTION: VOLUNTEER/SECRETERIAL ASSISTANCE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 35,279.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611346721
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY SLEEP SOCIETY
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone08593128880
ReturnHeader/Filer/USAddress/AddressLine10667 ELSMERE PARK
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040508
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0KATHRYN HANSEN-KUBLEY
ReturnHeader/Officer/Phone08593131855
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0611015031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRING RAY FARLEY & RIDDLE PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 EAST MAIN STREET STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040507
ReturnHeader/Preparer/Name0KRING RAY FARLEY RIDDLE PSC
ReturnHeader/Preparer/Phone08592310541
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:13:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$36.4$45.4$9.01
2023Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$28.2$10.9$17.3
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$21.1$62.9$41.8
2021Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$11.1$13.8$2.71
2020Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$15.4$12.7$2.74
2019Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$70.0$55.0$15.1
2018Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$29.9$64.5$34.6
2017Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$80.6$27.2$53.4
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$45.5$45.2$0.36
2015Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$48.9$45.4$3.43
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$45.0$50.6$5.60
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$34.3$36.5$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$48.8$36.1$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$41.1$42.8$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$59.3$69.0$9.74