Civic Intelligence

Trooper Island Inc.

990 • Fiscal year 2018 • EIN 61-6038389

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
PO Box 542Lawrenceburg, KY 40342

(502) 839-8112

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,344,199

Down $139,156 (-5.6%) from 2017

Net Assets

Down

$2,343,027

Down $139,374 (-5.6%) from 2017

Liabilities

Up

$1,172

Up $218 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Down

$247,582

Down $67,726 (-21%) from 2017

Expenses

Up

$387,073

Up $53,954 (+16%) from 2017

Net Income

Down

-$139,491

Down $121,680 (-683%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,282,726Liabilities 2010: $15,258Net Assets 2010: $2,267,4682010Assets 2011: $2,314,740Liabilities 2011: $10,060Net Assets 2011: $2,304,6802011Assets 2012: $2,436,516Liabilities 2012: $4,180Net Assets 2012: $2,432,3362012Assets 2013: $2,579,964Liabilities 2013: $1,550Net Assets 2013: $2,578,4142013Assets 2014: $2,847,565Liabilities 2014: $317Net Assets 2014: $2,847,2482014Assets 2015: $2,577,720Liabilities 2015: -$123Net Assets 2015: $2,577,8432015Assets 2016: $2,500,955Liabilities 2016: $743Net Assets 2016: $2,500,2122016Assets 2017: $2,483,355Liabilities 2017: $954Net Assets 2017: $2,482,4012017Assets 2018: $2,344,199Liabilities 2018: $1,172Net Assets 2018: $2,343,0272018Assets 2019: $2,475,930Liabilities 2019: $1,809Net Assets 2019: $2,474,1212019Assets 2020: $2,577,456Liabilities 2020: $1,207Net Assets 2020: $2,576,2492020Assets 2021: $2,704,057Liabilities 2021: $524Net Assets 2021: $2,703,5332021Assets 2022: $2,610,674Liabilities 2022: $1,350Net Assets 2022: $2,609,3242022Assets 2023: $2,548,017Liabilities 2023: $1,699Net Assets 2023: $2,546,3182023Assets 2024: $2,483,529Liabilities 2024: $16,659Net Assets 2024: $2,466,8702024Assets 2025: $2,767,100Liabilities 2025: $206,964Net Assets 2025: $2,560,1362025

Highlighted filing

2018

Assets$2,344,199
Liabilities$1,172
Net Assets$2,343,027
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $277,6292010Expenses 2011: $275,5312011Expenses 2012: $291,8662012Revenue 2013: $487,991Expenses 2013: $341,913Net Income 2013: $146,0782013Revenue 2014: $552,549Expenses 2014: $284,375Net Income 2014: $268,1742014Revenue 2015: $176,530Expenses 2015: $445,935Net Income 2015: -$269,4052015Revenue 2016: $363,891Expenses 2016: $441,522Net Income 2016: -$77,6312016Revenue 2017: $315,308Expenses 2017: $333,119Net Income 2017: -$17,8112017Revenue 2018: $247,582Expenses 2018: $387,073Net Income 2018: -$139,4912018Revenue 2019: $581,395Expenses 2019: $450,301Net Income 2019: $131,0942019Revenue 2020: $385,307Expenses 2020: $283,179Net Income 2020: $102,1282020Revenue 2021: $552,120Expenses 2021: $424,836Net Income 2021: $127,2842021Revenue 2022: $366,066Expenses 2022: $462,565Net Income 2022: -$96,4992022Revenue 2023: $414,399Expenses 2023: $486,364Net Income 2023: -$71,9652023Revenue 2024: $487,258Expenses 2024: $555,639Net Income 2024: -$68,3812024Revenue 2025: $630,734Expenses 2025: $546,222Net Income 2025: $84,5122025

Highlighted filing

2018

Revenue$247,582
Expenses$387,073
Net Income-$139,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$314,329
Mission and Program Overview

Mission

To provide interaction between ky state troopers and children to promote goodwill and understanding of law enforcement goals in an informal setting

To provide interaction between Ky State Troopers and children to promote goodwill and understanding of law enforcement goals in an informa

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,482,518$2,343,027▼ $139,491
Land, Buildings, and Equipment, Net$1,633,782$1,633,782→ $0
Investments in Publicly Traded Securities$410,952$389,688▼ $21,264
Savings and Temporary Cash Investments$438,738$320,729▼ $118,009
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,483,472$2,344,199▼ $139,273
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$954$1,172▲ $218
Total Liabilities$954$1,172▲ $218
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,482,518$2,343,027▼ $139,491
Total Liabilities and Net Assets / Fund Balance$2,483,472$2,344,199▼ $139,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,189,030$266,360$1,455,390
Equipment$444,752$251,655$696,407
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
List AttachedTrustee
Sgt Josh LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,062
Program Service Revenue
$0
Investment Income
$-21,136
Other Revenue
$101,656
All Other Contributions
$167,062
Change in Net Assets
$-139,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,821
Salaries, Compensation, and Employee Benefits$133,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,777--$123,777
Occupancy$50,601--$50,601
Insurance$29,366--$29,366
Travel$17,255--$17,255
Payroll Taxes$9,475--$9,475
Other Expenses$6,365--$6,365
Fees for Services Accounting$3,600--$3,600
All Other Expenses$1,919--$1,919
Conferences and Meetings$800--$800
Total Functional Expenses$387,073$0$0$387,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$168,403
Gaming Direct Expenses$66,747
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Professionals are hired to prepare the financial information”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for public inspection at KSP Headquarters, 919 Versailles Road, Frankfort, KY 40601.”

Filing and Contact Details

Filer

Filer Name
Trooper Island Inc
EIN
61-6038389
Phone
5028398112
Address
PO Box 542, Lawrenceburg, KY 40342

Signing Officer

Name
Sgt Josh Lawson
Title
Treasurer
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sgt Josh Lawson
Formed
1965
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
0
Employees
18

Preparer

Firm
W Dudley Shryock CPA PSC
Address
145 College Street, Lawrenceburg, KY 40342-1101
Preparer
W Dudley Shryock
Phone
5028398112
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0444752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01189030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01455390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633782
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt066747
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt066747
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066747
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0168403
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0168403
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0101656
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Allison B Will
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0919 Versailles Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Frankfort
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040601
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professionals are hired to prepare the financial information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for public inspection at KSP Headquarters, 919 Versailles Road, Frankfort, KY 40601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02483472
IRS990/TotalAssetsEOYAmt02344199
IRS990/TotalAssetsGrp/BOYAmt02483472
IRS990/TotalAssetsGrp/EOYAmt02344199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167062
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954
IRS990/TotalLiabilitiesEOYAmt01172
IRS990/TotalLiabilitiesGrp/BOYAmt0954
IRS990/TotalLiabilitiesGrp/EOYAmt01172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02482518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02343027
IRS990/TotalProgramServiceExpensesAmt0387073
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-21136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02483472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02344199
IRS990/TravelGrp/ProgramServicesAmt017255
IRS990/TravelGrp/TotalAmt017255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 542
IRS990/USAddress/CityNm0Lawrenceburg
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040342
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sgt Josh Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trooper Island Inc
ReturnHeader/Filer/BusinessNameControlTxt0TROO
ReturnHeader/Filer/EIN0616038389
ReturnHeader/Filer/PhoneNum05028398112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 542
ReturnHeader/Filer/USAddress/CityNm0Lawrenceburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611380355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Dudley Shryock CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 College Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0403421101
ReturnHeader/PreparerPersonGrp/PhoneNum05028398112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Dudley Shryock
ReturnHeader/ReturnTs02019-11-07T10:42:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,344,199
Liabilities
$1,172
Net assets
$2,343,027
Revenue
$247,582
Expenses
$387,073
Net income
-$139,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.21$2.56$0.63$0.55$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.47$0.49$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.41$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.37$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.55$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.39$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$0.58$0.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.25$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.32$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.36$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.18$0.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.55$0.28$0.27
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.49$0.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.43$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.27$0.28