Kentucky Workers Compensation Educational Association Inc.

990EZ • Fiscal year 2011 • EIN 61-1379211

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile N/A

107 Oreda Drive40475

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

169%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

53%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$25,840

Up $16,223 (+169%) from 2010

Net Assets

$25,840

Up $16,223 (+169%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

$35,689

Up $12,304 (+53%) from 2010

Expenses

Down

$19,466

Down $9,511 (-33%) from 2010

Net Income

$16,223

Up $21,815 (+390%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2011

Assets$25,840

Liabilities$0

Net Assets$25,840

Open 2011 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2011

Revenue$35,689

Expenses$19,466

Net Income$16,223

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Educating professionals and the public on workers' compensation issues.

Filing and Contact Details

Filer

EIN: 61-1379211

Raw XML Appendix170 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/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DOUTHAT RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FARISWILLIAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GASSER SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STANLEY GENEVIEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY & DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	2316
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATING PROFESSIONALS AND THE PUBLIC ON WORKERS' COMPENSATION ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CONDUCTED THE KENTUCKY WORKERS' COMPENSATION EDUCATION ASSOCIATION CONFERENCE. APPROXIMATELY 120 ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	GRANT TO KIDS CHANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	17150
IRS990EZ/ProgramServiceRevenue	0	35689
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	KY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40475
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SCOTT GASSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5025647911
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IRS990EZ/TotalExpenses	0	19466
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
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IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY CLASSIFICATION: . GRANTEE NAME: KIDS CHANCE OF KENTUCKY, INC.. GRANTEE ADDRESS: P. O. BOX 910234 LEXINGTON, KY 40591. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 17,150.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: CONFERENCE CALL SERVICE. AMOUNT: 226. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 1,403. DESCRIPTION: MISCELLANEOUS. AMOUNT: 561. DESCRIPTION: BANK FEES. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 16: 2,316.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMOUNTS PAID
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TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	611379211
ReturnHeader/Filer/Name/BusinessNameLine1	0	KENTUCKY WORKERS' COMPENSATION
ReturnHeader/Filer/Name/BusinessNameLine2	0	EDUCATIONAL ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	KENT
ReturnHeader/Filer/Phone	0	5025647911
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ReturnHeader/Filer/USAddress/State	0	KY
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ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	SCOTT GASSER
ReturnHeader/Officer/Phone	0	5025647911
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
ReturnHeader/PreparerFirm/EIN	0	351178661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BLUE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	301 EAST MAIN STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	40507
ReturnHeader/Preparer/Name	0	R ALLEN NORVELL
ReturnHeader/Preparer/Phone	0	8592531100
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T15:44:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $25,840
Liabilities: $0
Net assets: $25,840
Revenue: $35,689
Expenses: $19,466
Net income: $16,223

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$83.1		$83.1	$75.1	$74.1	$1.05
2023Detailed filing. Detailed filing data is available for this year.	$82.3	$0.00	$82.3	$76.7	$53.1	$23.6
2022Detailed filing. Detailed filing data is available for this year.	$58.7	$0.00	$58.7	$55.5	$6.45	$49.0
2021Detailed filing. Detailed filing data is available for this year.	$9.61	$0.00	$9.61	$7.98	$0.86	$7.12
2020Detailed filing. Detailed filing data is available for this year.	$2.49	$0.00	$2.49	$1.61	$49.7	$48.0
2019Detailed filing. Detailed filing data is available for this year.	$50.5	$0.00	$50.5	$51.9	$52.1	$0.22
2018Detailed filing. Detailed filing data is available for this year.	$50.8	$0.00	$50.8	$49.9	$43.9	$6.03
2017Detailed filing. Detailed filing data is available for this year.	$44.7	$0.00	$44.7	$44.9	$56.6	$11.7
2016Detailed filing. Detailed filing data is available for this year.	$56.4	$0.00	$56.4	$54.2	$52.8	$1.33
2015Detailed filing. Detailed filing data is available for this year.	$55.1	$0.00	$55.1	$54.8	$49.4	$5.42
2014Detailed filing. Detailed filing data is available for this year.	$49.7	$0.00	$49.7	$48.4	$29.3	$19.1
2013Detailed filing. Detailed filing data is available for this year.	$30.6	$0.00	$30.6	$30.8	$42.8	$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$42.6	$0.00	$42.6	$48.0	$31.3	$16.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.8	$0.00	$25.8	$35.7	$19.5	$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.62	$0.00	$9.62	$23.4	$29.0	$5.59