Civic Intelligence

Kentucky Workers Compensation Educational Association Inc.

990EZ • Fiscal year 2015 • EIN 61-1379211

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

230 Lexington Green CircleLexington, KY 40503

(859) 971-1955

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$55,110

Up $5,422 (+11%) from 2014

Net Assets

Up

$55,110

Up $5,422 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$54,795

Up $6,408 (+13%) from 2014

Expenses

Up

$49,373

Up $20,120 (+69%) from 2014

Net Income

Down

$5,422

Down $13,712 (-72%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$55,110
Liabilities$0
Net Assets$55,110

Operations Trend

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

2015

Revenue$54,795
Expenses$49,373
Net Income$5,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$54,795
Mission and Program Overview

Mission

Educating professionals and the public on workers' compensation issues.

Program Services

DescriptionGrantsExpenses
Conducted the Kentucky Workers' Compensation Education Association Conference.$0$27,612
Grant to Kids Chance$0$19,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FarisPresident & Director-$0--
Genevieve StanleySecretary & Director-$0--
Robin CoombsDirector-$0--
Gary DavisDirector-$0--
Michelle LandersDirector-$0--
R Scott BordersDirector-$0--
Michael W AlveyDirector-$0--
Sherri KellerTreasurer & Director-$0--
Mary CarneyDirector-$0--
Scott GasserDirector-$0--
Mark MillerDirector-$0--
Bonnie HoskinsVice President & Director-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Workers' Compensation
EIN
61-1379211
Phone
8599711955
Address
230 Lexington Green Circle, Lexington, KY 40503

Signing Officer

Name
Sherri Brown Keller
Title
Treasurer
Phone
8599711955
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
Preparer
R Allen Norvell
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: KIDS CHANCE OF KENTUCKY, INC.. Grantee Address: P. O. BOX 910234 LEXINGTON, KY 40591. Grantee Relationship: None. Date of Gift: Various. Amount Given: 19,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: CONFERENCE EXPENSES. Amount: 27,617. Description: BANK FEES. Amount: 951. Description: TAXES AND LICENSES. Amount: 35. Total to Form 990-EZ, line 16: 28,603.

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08599711955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 Lexington Green Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040503
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Faris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Genevieve Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Coombs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Landers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5R Scott Borders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael W Alvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sherri Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mary Carney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Scott Gasser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mark Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bonnie Hoskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President & Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educating professionals and the public on workers' compensation issues.
IRS990EZ/ProgramServiceRevenueAmt054795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted the Kentucky Workers' Compensation Education Association Conference.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant to Kids Chance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049373
IRS990EZ/TotalProgramServiceExpensesAmt046612
IRS990EZ/TotalRevenueAmt054795
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054795
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035689
IRS990ScheduleA/Total509Grp/TotalAmt0217681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: KIDS CHANCE OF KENTUCKY, INC.. Grantee Address: P. O. BOX 910234 LEXINGTON, KY 40591. Grantee Relationship: None. Date of Gift: Various. Amount Given: 19,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONFERENCE EXPENSES. Amount: 27,617. Description: BANK FEES. Amount: 951. Description: TAXES AND LICENSES. Amount: 35. Total to Form 990-EZ, line 16: 28,603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI BROWN KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08599711955
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kentucky Workers' Compensation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Educational Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611379211
ReturnHeader/Filer/PhoneNum08599711955
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 Lexington Green Circle
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 West Main Street Suite 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592531100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALLEN NORVELL
ReturnHeader/ReturnTs02016-11-15T11:22:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$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. 2015 filings • 501(c)3 • <$500k nonprofits