Civic Intelligence

Kentucky Workers Compensation Educational Association Inc.

990EZ • Fiscal year 2012 • EIN 61-1379211

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
4305 Southmoor Park40514
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$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

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$42,574

Up $16,734 (+65%) from 2011

Net Assets

Up

$42,574

Up $16,734 (+65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$48,035

Up $12,346 (+35%) from 2011

Expenses

Up

$31,301

Up $11,835 (+61%) from 2011

Net Income

Up

$16,734

Up $511 (+3.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2010: $9,617Liabilities 2010: $0Net Assets 2010: $9,6172010Assets 2011: $25,840Liabilities 2011: $0Net Assets 2011: $25,8402011Assets 2012: $42,574Liabilities 2012: $0Net Assets 2012: $42,5742012Assets 2013: $30,554Liabilities 2013: $0Net Assets 2013: $30,5542013Assets 2014: $49,688Liabilities 2014: $0Net Assets 2014: $49,6882014Assets 2015: $55,110Liabilities 2015: $0Net Assets 2015: $55,1102015Assets 2016: $56,441Liabilities 2016: $0Net Assets 2016: $56,4412016Assets 2017: $44,727Liabilities 2017: $0Net Assets 2017: $44,7272017Assets 2018: $50,752Liabilities 2018: $0Net Assets 2018: $50,7522018Assets 2019: $50,533Liabilities 2019: $0Net Assets 2019: $50,5332019Assets 2020: $2,487Liabilities 2020: $0Net Assets 2020: $2,4872020Assets 2021: $9,607Liabilities 2021: $0Net Assets 2021: $9,6072021Assets 2022: $58,655Liabilities 2022: $0Net Assets 2022: $58,6552022Assets 2023: $82,262Liabilities 2023: $0Net Assets 2023: $82,2622023Assets 2024: $83,130Net Assets 2024: $83,1302024

Highlighted filing

2012

Assets$42,574
Liabilities$0
Net Assets$42,574
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2010: $23,385Expenses 2010: $28,977Net Income 2010: -$5,5922010Revenue 2011: $35,689Expenses 2011: $19,466Net Income 2011: $16,2232011Revenue 2012: $48,035Expenses 2012: $31,301Net Income 2012: $16,7342012Revenue 2013: $30,775Expenses 2013: $42,795Net Income 2013: -$12,0202013Revenue 2014: $48,387Expenses 2014: $29,253Net Income 2014: $19,1342014Revenue 2015: $54,795Expenses 2015: $49,373Net Income 2015: $5,4222015Revenue 2016: $54,152Expenses 2016: $52,821Net Income 2016: $1,3312016Revenue 2017: $44,931Expenses 2017: $56,645Net Income 2017: -$11,7142017Revenue 2018: $49,948Expenses 2018: $43,923Net Income 2018: $6,0252018Revenue 2019: $51,885Expenses 2019: $52,104Net Income 2019: -$2192019Revenue 2020: $1,609Expenses 2020: $49,655Net Income 2020: -$48,0462020Revenue 2021: $7,975Expenses 2021: $855Net Income 2021: $7,1202021Revenue 2022: $55,495Expenses 2022: $6,447Net Income 2022: $49,0482022Revenue 2023: $76,679Expenses 2023: $53,072Net Income 2023: $23,6072023Revenue 2024: $75,131Expenses 2024: $74,081Net Income 2024: $1,0502024

Highlighted filing

2012

Revenue$48,035
Expenses$31,301
Net Income$16,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educating professionals and the public on workers' compensation issues.

Filing and Contact Details

Filer

EIN
61-1379211
Raw XML Appendix205 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/PersonName0DOUTHAT RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FARISWILLIAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STANLEY GENEVIEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COOMBS ROBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVIS GARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREATHOUSE JOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LANDERS MICHELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HON R SCOTT BORDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL W ALVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHERRI KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DENISE WEISSROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATING PROFESSIONALS AND THE PUBLIC ON WORKERS' COMPENSATION ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED THE KENTUCKY WORKERS' COMPENSATION EDUCATION ASSOCIATION CONFERENCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANT TO KIDS CHANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: KIDS CHANCE OF KENTUCKY, INC.. GRANTEE ADDRESS: P. O. BOX 910234 LEXINGTON, KY 40591. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/15/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 18,400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 586. DESCRIPTION: TRAVEL. AMOUNT: 1,640. TOTAL TO FORM 990-EZ, LINE 16: 20,651.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611379211
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY WORKERS' COMPENSATION
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL ASSOCIATION INC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone08596085515
ReturnHeader/Filer/USAddress/AddressLine104305 SOUTHMOOR PARK
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040514
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0GENEVIEVE STANLEY
ReturnHeader/Officer/Phone08596085515
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0351178661
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 WEST MAIN STREET SUITE 2900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040507
ReturnHeader/Preparer/Name0R ALLEN NORVELL
ReturnHeader/Preparer/Phone08592531100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:30:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,574
Liabilities
$0
Net assets
$42,574
Revenue
$48,035
Expenses
$31,301
Net income
$16,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits