Civic Intelligence

Kentucky Nursery & Landscaping Assoc

990EZ • Fiscal year 2013 • EIN 61-6033800

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

PO Box 682740602-6827

(502) 320-3733

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$58,394

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$50,806

Up $1,985 (+4.1%) from 2012

Net Assets

$50,806

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$127,846

Down $24,435 (-16%) from 2012

Expenses

Down

$125,861

Down $5,687 (-4.3%) from 2012

Net Income

Down

$1,985

Down $18,748 (-90%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $43,101Liabilities 2010: $0Net Assets 2010: $43,1012010Assets 2011: $28,088Liabilities 2011: $0Net Assets 2011: $28,0882011Assets 2012: $48,821Liabilities 2012: $02012Assets 2013: $50,806Net Assets 2013: $50,8062013Assets 2014: $53,374Net Assets 2014: $53,3742014Assets 2015: $38,028Liabilities 2015: $02015Assets 2016: $31,186Net Assets 2016: $31,1862016Assets 2017: $84,784Liabilities 2017: $02017Assets 2018: $85,836Net Assets 2018: $85,8362018Assets 2019: $95,058Net Assets 2019: $95,0582019Assets 2020: $40,185Net Assets 2020: $40,1852020Assets 2021: $35,109Net Assets 2021: $35,1092021Assets 2022: $26,988Net Assets 2022: $26,9882022Assets 2023: $38,501Liabilities 2023: $02023

Highlighted filing

2013

Assets$50,806
Liabilities-
Net Assets$50,806

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $92,890Expenses 2010: $103,340Net Income 2010: -$10,4502010Revenue 2011: $105,360Expenses 2011: $120,373Net Income 2011: -$15,0132011Revenue 2012: $152,281Expenses 2012: $131,548Net Income 2012: $20,7332012Revenue 2013: $127,846Expenses 2013: $125,861Net Income 2013: $1,9852013Revenue 2014: $121,145Expenses 2014: $118,578Net Income 2014: $2,5672014Revenue 2015: $130,963Expenses 2015: $146,309Net Income 2015: -$15,3462015Revenue 2016: $81,707Expenses 2016: $88,551Net Income 2016: -$6,8442016Revenue 2017: $94,700Expenses 2017: $42,145Net Income 2017: $52,5552017Revenue 2018: $64,760Expenses 2018: $63,708Net Income 2018: $1,0522018Revenue 2019: $70,878Expenses 2019: $61,656Net Income 2019: $9,2222019Revenue 2020: $58,947Expenses 2020: $113,820Net Income 2020: -$54,8732020Revenue 2021: $28,910Expenses 2021: $36,501Net Income 2021: -$7,5912021Revenue 2022: $42,630Expenses 2022: $50,751Net Income 2022: -$8,1212022Revenue 2023: $78,788Expenses 2023: $67,275Net Income 2023: $11,5132023

Highlighted filing

2013

Revenue$127,846
Expenses$125,861
Net Income$1,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$127,846
Mission and Program Overview

Mission

The mission of the KNLA is to unify and represent the horticulture, landscaping and related businesses through education, recognition and services.

To provide seminars/information to members.

Program Services

DescriptionGrantsExpenses
PROVIDE ANNUAL CONFERENCE AND PERIODICALS TO MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSIE ALDRIDGE TAYLORExecutive DiFT$58,394-$58,394
TOM WEEKSPresident-$0--
MARTIN KORFHAGEVice Preside-$0--
TODD RYANPast Preside-$0--
KIM FRITZBoard Member-$0--
STEVE SAUTERBoard Member-$0--
CORA MARTINBoard Member-$0--
SUZETTE WHITEBoard Member-$0--
JOHNNIE STOCKDALEBoard Member-$0--
RODNEY BEYERSDOERFERBoard Member-$0--
JOSEPH HILLENMEYERBoard Member-$0--
Filing and Contact Details

Filer

EIN
61-6033800
Phone
5023203733

Signing Officer

Name
Betsie Taylor
Title
Executive Director
Phone
5023203733
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Nicole York CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc revenue 2,953 total 2,953

Form 990-ez, Part I, Line 16

Expenses supplies 142 insurance 435 conference expenses 49,270 dues and subscriptions 860 gifts/donations 1,572 misc 3,287 scholarship 1,000 summer outing 6,369 meals 369 total 63,304

Form 990-ez, Part II, Line 24

5,194 5,194 less accumulated depreciation 5,194 5,194 total 0 0

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM WEEKS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARTIN KORFHAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TODD RYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETSIE ALDRIDGE TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm4KIM FRITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEVE SAUTER
CompensationExplanation/CompensationExplanationGrp/PersonNm6CORA MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7SUZETTE WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHNNIE STOCKDALE
CompensationExplanation/CompensationExplanationGrp/PersonNm9RODNEY BEYERSDOERFER
CompensationExplanation/CompensationExplanationGrp/PersonNm10JOSEPH HILLENMEYER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETSIE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05023203733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6827
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRANKFORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0406026827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt058919
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050806
IRS990EZ/GrossReceiptsAmt0127846
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021239
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050806
IRS990EZ/OccupancyRentUtltsAndMaintAmt02707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt358394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTIN KORFHAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSIE ALDRIDGE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE SAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUZETTE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHNNIE STOCKDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RODNEY BEYERSDOERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSEPH HILLENMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063304
IRS990EZ/OtherRevenueTotalAmt02953
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SEMINARS/INFORMATION TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0931
IRS990EZ/ProgramServiceRevenueAmt073494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ANNUAL CONFERENCE AND PERIODICALS TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125861
IRS990EZ/TotalRevenueAmt0127846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 2,953 TOTAL 2,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 142 INSURANCE 435 CONFERENCE EXPENSES 49,270 DUES AND SUBSCRIPTIONS 860 GIFTS/DONATIONS 1,572 MISC 3,287 SCHOLARSHIP 1,000 SUMMER OUTING 6,369 MEALS 369 TOTAL 63,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25,194 5,194 LESS ACCUMULATED DEPRECIATION 5,194 5,194 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023203733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENTUCKY NURSERY AND LANDSCAPE ASSO
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0616033800
ReturnHeader/Filer/PhoneNum05023203733
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6827
ReturnHeader/Filer/USAddress/City0FRANKFORT
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0406026827
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351663728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 E ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129455236
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE YORK CPA
ReturnHeader/ReturnTs02014-11-14T10:49:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.79$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.43$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.29$0.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.59$1.14$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.71$0.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.65$0.64$0.01
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.95$0.42$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.82$0.89$0.07
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$1.31$1.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.21$1.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.28$1.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.52$1.32$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.05$1.20$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.93$1.03$0.10