Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$86,272
Up $20,833 (+32%) from 2017
Net Assets
Up$86,079
Up $20,671 (+32%) from 2017
Liabilities
Up$193
Up $162 (+523%) from 2017
Revenue And Expenses
Revenue
Up$57,066
Up $26,010 (+84%) from 2017
Expenses
Down$36,395
Down $2,462 (-6.3%) from 2017
Net Income
Up$20,671
Up $28,472 (+365%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $59,538
Mission and Program Overview
Mission
Advancement of mining industry by promoting study of mining problems to promote education and safety in mining.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE MINE SAFETY & EDUCATION THROUGH MEETINGS/MINE SAFETY CONTESTS AND PUBLICATIONS. | $0 | $36,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM SMITH | Director | - | $0 | - | - |
| JIM VICINI | President | - | $0 | - | - |
| ED THOMPSON | Secretary | - | $0 | - | - |
| DAVID MOSS | Treasurer | - | $0 | - | - |
| ERIC K ANDERSON | Director | - | $0 | - | - |
| RONNIE BIGGERSTAFF | Director | - | $0 | - | - |
| DAVE BLANKENSHIP | Director | - | $0 | - | - |
| PARIS CHARLES | Director | - | $0 | - | - |
| PEARL FARLER III | Vice President | - | $0 | - | - |
| GREG FRALEY | Director | - | $0 | - | - |
| DAVID GOOCH | Director | - | $0 | - | - |
| LYNN JOHNSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kentucky Mining Institute
- EIN
- 61-6027554
- Phone
- 8592334743
- Address
- PO BOX 21844, LEXINGTON, KY 40522
Signing Officer
- Name
- David Moss
- Title
- Treasurer
- Phone
- 8592334743
- Signed
- 2019-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kring Ray Farley & Riddle Psc
- Address
- 444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
- Preparer
- E Hunt Ray Iii
- Phone
- 8592310541
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 51.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,912. Returns and allowances: 0. Less cost of goods sold: 2,472. Gross profit: 440. Cost of goods sold: inventory at beginning of year: 12,526. Merchandise purchased: 1,735. Cost of labor: 0. Materials and supplies: 0. Other costs: -1,962. Inventory at end of year: 9,827. Cost of goods sold: 2,472.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: books withdrawn for promotion. Amount: -1,962.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: sponsors. Amount: 34,551.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 601. Description: contest/meeting expense. Amount: 33,379. Description: contractors. Amount: 250. Description: taxes & licenses. Amount: 203. Description: book promotional items. Amount: 1,962. Total to form 990-ez, line 16: 36,395.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 12,526. End of year amount: 9,827.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sales tax payable. Beg. Of year amount: 31. End of year amount: 193.”
Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMPANY TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8592334743 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 21844 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76445 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2472 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20671 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65439 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86272 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59538 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2912 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65408 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM VICINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC K ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RONNIE BIGGERSTAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE BLANKENSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PARIS CHARLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PEARL FARLER III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GREG FRALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVID GOOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LYNN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12526 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9827 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36395 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 34551 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVANCEMENT OF MINING INDUSTRY BY PROMOTING STUDY OF MINING PROBLEMS TO PROMOTE EDUCATION AND SAFETY IN MINING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE MINE SAFETY & EDUCATION THROUGH MEETINGS/MINE SAFETY CONTESTS AND PUBLICATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36395 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 193 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36395 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36395 |
| IRS990EZ/TotalRevenueAmt | 0 | 57066 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 51. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 2,912. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,472. GROSS PROFIT: 440. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,526. MERCHANDISE PURCHASED: 1,735. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -1,962. INVENTORY AT END OF YEAR: 9,827. COST OF GOODS SOLD: 2,472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BOOKS WITHDRAWN FOR PROMOTION. AMOUNT: -1,962. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SPONSORS. AMOUNT: 34,551. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 601. DESCRIPTION: CONTEST/MEETING EXPENSE. AMOUNT: 33,379. DESCRIPTION: CONTRACTORS. AMOUNT: 250. DESCRIPTION: TAXES & LICENSES. AMOUNT: 203. DESCRIPTION: BOOK PROMOTIONAL ITEMS. AMOUNT: 1,962. TOTAL TO FORM 990-EZ, LINE 16: 36,395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,526. END OF YEAR AMOUNT: 9,827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 31. END OF YEAR AMOUNT: 193. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592334743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENTUCKY MINING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 616027554 |
| ReturnHeader/Filer/PhoneNum | 0 | 8592334743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 21844 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40522 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 197364A863AE07D710690907B16B1A3447D38A5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 197364A863AE07D710690907B16B1A3447D38A5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.143.220.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:49:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611015031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRING RAY FARLEY & RIDDLE PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 EAST MAIN STREET STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592310541 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E HUNT RAY III |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T12:39:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,272
- Liabilities
- $193
- Net assets
- $86,079
- Revenue
- $57,066
- Expenses
- $36,395
- Net income
- $20,671