Civic Intelligence

Southern and Eastern Kentucky Tourism Development Association Inc

EIN 61-1358821 • 501(c)3 • Somerset, KY

View Organization Page

Profile

To promote, expand, develop and market the existing and potential tourism industry in southern & eastern kentucky.

2292 South Highway 27 Suite 310Somerset, KY 42501

www.tourseky.com

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-3294%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $343,075 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $343,075 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$6,011

Down $2,085 (-26%) from 2015

Expenses

Up

$203,992

Up $102,097 (+100%) from 2015

Net Income

Down

-$197,981

Down $104,182 (-111%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $727,186Liabilities 2010: $287,439Net Assets 2010: $439,7472010Assets 2011: $564,385Liabilities 2011: $101,114Net Assets 2011: $463,2712011Assets 2012: $686,114Liabilities 2012: $129,900Net Assets 2012: $556,2142012Assets 2013: $482,119Liabilities 2013: $48,493Net Assets 2013: $433,6262013Assets 2014: $411,951Liabilities 2014: $39,795Net Assets 2014: $372,1562014Assets 2015: $343,075Liabilities 2015: $0Net Assets 2015: $343,0752015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,461,3492010Expenses 2011: $1,033,9642011Expenses 2012: $738,3242012Revenue 2013: $463,223Expenses 2013: $425,256Net Income 2013: $37,9672013Revenue 2014: $268,900Expenses 2014: $333,610Net Income 2014: -$64,7102014Revenue 2015: $8,096Expenses 2015: $101,895Net Income 2015: -$93,7992015Revenue 2016: $6,011Expenses 2016: $203,992Net Income 2016: -$197,9812016

Highlighted filing

2016

Revenue$6,011
Expenses$203,992
Net Income-$197,981
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,011
Expenses
$203,992
Net income
-$197,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.10$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.27$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.46$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.46$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.29$0.44$1.46
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 29, 2016
Return Version
2015v2.1
Gross Receipts
$8,096
Mission and Program Overview

Mission

To promote, expand, develop and market the existing and potential tourism industry in southern & eastern kentucky.

To promote, expand, develop and market the existing and potential tourism industry in southern & eastern kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,925$197,681▲ $147,756
Pledges and Grants Receivable$347,370$144,154▼ $203,216
Prepaid Expenses and Deferred Charges$6,751--
Accounts Receivable$7,905$1,240▼ $6,665
Total Assets$411,951$343,075▼ $68,876
Liabilities
Other Liabilities$37,270--
Accounts Payable and Accrued Expenses$2,525--
Total Liabilities$39,795$0▼ $39,795
Net Assets / Fund Balance
Unrestricted Net Assets$372,156$343,075▼ $29,081
Total Net Assets Fund Balance$372,156$343,075▼ $29,081
Total Liabilities and Net Assets / Fund Balance$411,951$343,075▼ $68,876
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LenoxExec AdminisPT$27,744$27,744

Board Members and Trustees

NameTitle
William TurpenBoard Chairp
Susan TomesPast Chairpe
Becki EgnewVice Chairpe
Bob MitchellBoard Member
Denise WainscottBoard Member
Eddie RogersBoard Member
Fred JamesBoard Member
Judy BartonBoard Member
Sue StiversBoard Member
Tony SloanBoard Member
Birdie WatkinsSecretary
Brandon PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$197
Investment Income
$88
Other Revenue
$1,811
All Other Contributions
$6,000
Change in Net Assets
$-93,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,000
Salaries, Compensation, and Employee Benefits$37,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,735-$35,735
Occupancy-$6,546-$6,546
Fees for Services Accounting-$4,500-$4,500
Insurance-$4,177-$4,177
All Other Expenses-$2,607-$2,607
Travel-$2,182-$2,182
Payroll Taxes-$2,160-$2,160
Other Expenses-$1,084-$1,084
Office Expenses-$61-$61
Total Functional Expenses$0$101,895$0$101,895
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization work normally performed by the cfo was delegated to tammie wilson. Ms. Wilson supervised accounting, financial statement preparation, and other related functions.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Management maintains a heightened awareness of the conflicts of interest policy and continually communicates this with the staff. Employees sign a conflict of interest policy when hired and this form is reviewed and signed annually by each employee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“All compensation amounts for all employees are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern and Eastern Kentucky
EIN
61-1358821
Phone
6066776000
Address
2292 SOUTH HIGHWAY 27 SUITE 310, SOMERSET, KY 42501

Signing Officer

Name
William Turpen
Title
Board Chairperson
Phone
6066776113
Signed
2016-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Turpen
Formed
1987
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Mark Clark CPA Psc
Address
POBOX 369, SOMERSET, KY 42502-2700
Preparer
Mark Clark CPA
Phone
6066784372
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The board met on 1/28/2015 and a decission was made to dissolve the organization. No program services were conducted in 2015. A final return will be filed in 2016.”

Form 990, Page 2, Part III, Line 4D

“Tourism - sektda provides assistance and coordination of regional project development efforts and facility improvement through nine tourism promotional development groups.”

Form 990, Part XI, Line 9

“Prior period adjustment 64,718 total 64,718”

Raw XML Appendix398 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02525
IRS990/AccountsReceivableGrp/BOYAmt07905
IRS990/AccountsReceivableGrp/EOYAmt01240
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IRS990/ActivityOrMissionDesc0TO PROMOTE, EXPAND, DEVELOP AND MARKET THE EXISTING AND POTENTIAL TOURISM INDUSTRY IN SOUTHERN & EASTERN KENTUCKY
IRS990/AllOtherContributionsAmt06000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02607
IRS990/AllOtherExpensesGrp/TotalAmt02607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum06066776000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02292 SOUTH HIGHWAY 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049925
IRS990/CashNonInterestBearingGrp/EOYAmt0197681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt06000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt064000
IRS990/CYOtherRevenueAmt01811
IRS990/CYProgramServiceRevenueAmt0197
IRS990/CYRevenuesLessExpensesAmt0-93799
IRS990/CYSalariesCompEmpBnftPaidAmt037895
IRS990/CYTotalExpensesAmt0101895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM TURPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKI EGNEW
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON PENNINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm4BIRDIE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE STIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE WAINSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY LENOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC ADMINIS
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IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 61,629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74510
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt0181577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181577
IRS990ScheduleA/TotalSupportAmt0243707
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MET ON 1/28/2015 AND A DECISSION WAS MADE TO DISSOLVE THE ORGANIZATION. NO PROGRAM SERVICES WERE CONDUCTED IN 2015. A FINAL RETURN WILL BE FILED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURISM - SEKTDA PROVIDES ASSISTANCE AND COORDINATION OF REGIONAL PROJECT DEVELOPMENT EFFORTS AND FACILITY IMPROVEMENT THROUGH NINE TOURISM PROMOTIONAL DEVELOPMENT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WORK NORMALLY PERFORMED BY THE CFO WAS DELEGATED TO TAMMIE WILSON. MS. WILSON SUPERVISED ACCOUNTING, FINANCIAL STATEMENT PREPARATION, AND OTHER RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT MAINTAINS A HEIGHTENED AWARENESS OF THE CONFLICTS OF INTEREST POLICY AND CONTINUALLY COMMUNICATES THIS WITH THE STAFF. EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY WHEN HIRED AND THIS FORM IS REVIEWED AND SIGNED ANNUALLY BY EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION AMOUNTS FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT 64,718 TOTAL 64,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411951
IRS990/TotalAssetsEOYAmt0343075
IRS990/TotalAssetsGrp/BOYAmt0411951
IRS990/TotalAssetsGrp/EOYAmt0343075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039795
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt039795
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343075
IRS990/TotalProgramServiceRevenueAmt0197
IRS990/TotalReportableCompFromOrgAmt027744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343075
IRS990/TravelGrp/ManagementAndGeneralAmt02182
IRS990/TravelGrp/TotalAmt02182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343075
IRS990/USAddress/AddressLine1Txt035 SARAHS LANE
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042503
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TOURSEKY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TURPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06066776113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN AND EASTERN KENTUCKY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOURISM DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0611358821
ReturnHeader/Filer/PhoneNum06066776000
ReturnHeader/Filer/USAddress/AddressLine1Txt02292 SOUTH HIGHWAY 27 SUITE 310
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611230372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CLARK CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425022700
ReturnHeader/PreparerPersonGrp/PhoneNum06066784372
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CLARK CPA
ReturnHeader/ReturnTs02016-11-09T07:54:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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