Civic Intelligence

Kentucky Workers Compensation Educational Association Inc.

990EZ • Fiscal year 2023 • EIN 61-1379211

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileWWW.KWCEA.NET
2410 Frankfort AvenueLouisville, KY 40206-2592

(859) 539-6070

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,262

Up $23,607 (+40%) from 2022

Net Assets

Up

$82,262

Up $23,607 (+40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$76,679

Up $21,184 (+38%) from 2022

Expenses

Up

$53,072

Up $46,625 (+723%) from 2022

Net Income

Down

$23,607

Down $25,441 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$82,262
Liabilities$0
Net Assets$82,262
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$76,679
Expenses$53,072
Net Income$23,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$76,679
Mission and Program Overview

Mission

Educating professionals and the public on workers' compensation issues.

Kwcea is an independent, nonprofit organization existing solely for providing educational resources regarding the kentucky workers compensation system for all stakeholders. It is not affiliated with any vendor, insurer, law firm, or other entity

Program Services

DescriptionGrantsExpenses
CONDUCT THE KENTUCKY WORKERS' COMPENSATION EDUCATION ASSOCIATION ANNUAL CONFERENCE.-$38,863
GRANT TO KIDS CHANCE-$13,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FERRERIPresident-$0--
BONNIE HOSKINSVice Preside-$0--
JOHANNA ELLISONTreasurer-$0--
MICHAEL ALVEYDirector-$0--
DOUGLAS GOTTDirector-$0--
SCOTT BROWNDirector-$0--
MARY CARNEYDirector-$0--
WAYNE DAUBDirector-$0--
W GARY DAVISDirector-$0--
SCOTT GASSERDirector-$0--
DWIGHT LOVANDirector-$0--
MARK MILLERDirector-$0--
WILLIAM REAVESDirector-$0--
AUDREY HAYDONDirector-$0--
SCOTT WILHOITDirector-$0--
JAMES JONESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
KENTUCKY WORKERS' COMPENSATION
EIN
61-1379211
Phone
8595396070
Address
2410 FRANKFORT AVENUE, LOUISVILLE, KY 40206-2592

Signing Officer

Name
Johanna Ellison
Title
Treasurer
Phone
8595396070
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Medina Company Psc
Address
159 SAINT MATTHEWS AVE STE 7, LOUISVILLE, KY 40207-3137
Preparer
Paul R Medina CPA
Phone
5028964646
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 534 hotel event space 36,256 printing for event 1,035 bank/credit card fees 1,572 grant - kids chance 13,000 total 52,397”

Form 990-ez, Part III

“Kwcea is an independent, nonprofit organization existing solely for providing educational resources regarding the kentucky workers compensation system for all stakeholders. It is not affiliated with any vendor, insurer, law firm, or other entity”

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHANNA ELLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum08595396070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WEST VINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0405071751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082262
IRS990EZ/GrossReceiptsAmt076679
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FERRERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHANNA ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ALVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS GOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WAYNE DAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8W GARY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT GASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DWIGHT LOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WILLIAM REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13AUDREY HAYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SCOTT WILHOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JAMES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KWCEA IS AN INDEPENDENT, NONPROFIT ORGANIZATION EXISTING SOLELY FOR PROVIDING EDUCATIONAL RESOURCES REGARDING THE KENTUCKY WORKERS COMPENSATION SYSTEM FOR ALL STAKEHOLDERS. IT IS NOT AFFILIATED WITH ANY VENDOR, INSURER, LAW FIRM, OR OTHER ENTITY
IRS990EZ/ProgramServiceRevenueAmt072425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT THE KENTUCKY WORKERS' COMPENSATION EDUCATION ASSOCIATION ANNUAL CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO KIDS CHANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053072
IRS990EZ/TotalProgramServiceExpensesAmt051863
IRS990EZ/TotalRevenueAmt076679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KWCEA.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051885
IRS990ScheduleA/Total509Grp/TotalAmt0193643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 534 HOTEL EVENT SPACE 36,256 PRINTING FOR EVENT 1,035 BANK/CREDIT CARD FEES 1,572 GRANT - KIDS CHANCE 13,000 TOTAL 52,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KWCEA IS AN INDEPENDENT, NONPROFIT ORGANIZATION EXISTING SOLELY FOR PROVIDING EDUCATIONAL RESOURCES REGARDING THE KENTUCKY WORKERS COMPENSATION SYSTEM FOR ALL STAKEHOLDERS. IT IS NOT AFFILIATED WITH ANY VENDOR, INSURER, LAW FIRM, OR OTHER ENTITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08595396070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY WORKERS' COMPENSATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611379211
ReturnHeader/Filer/PhoneNum08595396070
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 FRANKFORT AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402062592
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611390959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDINA COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 SAINT MATTHEWS AVE STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402073137
ReturnHeader/PreparerPersonGrp/PhoneNum05028964646
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R MEDINA CPA
ReturnHeader/ReturnTs02024-05-07T13:08:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLISON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,262
Liabilities
$0
Net assets
$82,262
Revenue
$76,679
Expenses
$53,072
Net income
$23,607
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. 2023 filings • 501(c)3 • <$500k nonprofits