Civic Intelligence

Knox Regional Development Alliance Inc.

990EZ • Fiscal year 2013 • EIN 20-8105293

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 162142702

(270) 737-7097

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$87,461

Flat from 2013

Net Assets

$87,461

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$54,336

Flat from 2013

Expenses

Flat

$64,019

Flat from 2013

Net Income

Flat

-$9,683

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $97,124Net Assets 2010: $97,1242010Assets 2011: $102,015Liabilities 2011: $02011Assets 2012: $97,144Net Assets 2012: $97,1442012Assets 2013: $87,461Liabilities 2013: $0Net Assets 2013: $87,4612013Assets 2013: $87,461Liabilities 2013: $02013Assets 2014: $81,632Liabilities 2014: $02014Assets 2015: $52,223Liabilities 2015: $0Net Assets 2015: $52,2232015Assets 2016: $165,737Liabilities 2016: $0Net Assets 2016: $165,7372016Assets 2017: $407,219Liabilities 2017: $756Net Assets 2017: $406,4632017Assets 2018: $503,932Liabilities 2018: $0Net Assets 2018: $503,9322018Assets 2019: $674,829Liabilities 2019: $5,921Net Assets 2019: $668,9082019Assets 2020: $780,468Liabilities 2020: $8,793Net Assets 2020: $771,6752020Assets 2021: $850,250Liabilities 2021: $9,506Net Assets 2021: $840,7442021Assets 2022: $865,885Liabilities 2022: $2,750Net Assets 2022: $863,1352022Assets 2023: $876,022Liabilities 2023: $2,750Net Assets 2023: $873,2722023

Highlighted filing

2013

Assets$87,461
Liabilities$0
Net Assets$87,461

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $60,832Expenses 2010: $64,941Net Income 2010: -$4,1092010Revenue 2011: $70,794Expenses 2011: $65,903Net Income 2011: $4,8912011Revenue 2012: $59,862Expenses 2012: $64,733Net Income 2012: -$4,8712012Revenue 2013: $54,336Expenses 2013: $64,019Net Income 2013: -$9,6832013Revenue 2013: $54,336Expenses 2013: $64,019Net Income 2013: -$9,6832013Revenue 2014: $61,159Expenses 2014: $66,988Net Income 2014: -$5,8292014Revenue 2015: $48,606Expenses 2015: $78,015Net Income 2015: -$29,4092015Revenue 2016: $405,689Expenses 2016: $292,175Net Income 2016: $113,5142016Revenue 2017: $446,243Expenses 2017: $205,517Net Income 2017: $240,7262017Revenue 2018: $427,160Expenses 2018: $329,691Net Income 2018: $97,4692018Revenue 2019: $437,840Expenses 2019: $272,864Net Income 2019: $164,9762019Revenue 2020: $444,700Expenses 2020: $341,933Net Income 2020: $102,7672020Revenue 2021: $403,999Expenses 2021: $334,930Net Income 2021: $69,0692021Revenue 2022: $359,738Expenses 2022: $337,347Net Income 2022: $22,3912022Revenue 2023: $349,328Expenses 2023: $339,191Net Income 2023: $10,1372023

Highlighted filing

2013

Revenue$54,336
Expenses$64,019
Net Income-$9,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$54,336
Mission and Program Overview

Mission

Community education and economic development

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EDUCATED CITIZENS LIVING AND DOING BUSINESS ADJACENT TO FORT KNOX REGARDING ECONOMICAL EDUCATIONAL AND SOCIOLOGICAL IMPACTS RESULTING FROM CHANGES IN BASE MISSIONS-$64,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FUGITTEBoard Chairman-$0--
JOHN TINDALLBoard Vice Chairman-$0--
KEITH JOHNMSONSecretarytreasurer-$0--
Filing and Contact Details

Filer

EIN
20-8105293

Signing Officer

Name
James Fugitte
Title
Board Chairman
Phone
2707377097
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
B Keith Johnson CPA
Phone
2705053295
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTRAVEL 2,944MEETINGS 115POSTAGE 106TAX PREPARATION FEES 190SUBSCRIPTIONS/REGISTRATIONS 250MISCELLANEOUS 219

Raw XML Appendix143 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02707377097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10COMPANY ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elizabethtown
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087461
IRS990EZ/GrossReceiptsAmt054336
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0486
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES FUGITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN TINDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH JOHNMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03824
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED CITIZENS LIVING AND DOING BUSINESS ADJACENT TO FORT KNOX REGARDING ECONOMICAL EDUCATIONAL AND SOCIOLOGICAL IMPACTS RESULTING FROM CHANGES IN BASE MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064019
IRS990EZ/TotalProgramServiceExpensesAmt064022
IRS990EZ/TotalRevenueAmt054336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TO SUPPORT AND REINFORCE MILITARY ACTIVITIES AT FORT KNOX, KY AND TO RETAIN, SUPORT, AND INCREASE MISSIONS AT FORT KNOX AS A MEANS OF ECONOMIC DEVELOPMENT.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75080
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0233841
IRS990ScheduleA/SubstantialContributorsTotAmt073584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307425
IRS990ScheduleA/TotalSupportAmt0311468
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/ExplanationTxt0Description AmountTRAVEL 2,944MEETINGS 115POSTAGE 106TAX PREPARATION FEES 190SUBSCRIPTIONS/REGISTRATIONS 250MISCELLANEOUS 219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FUGITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02707377097
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CORE COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0CORE
ReturnHeader/Filer/EIN0208105293
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1621
ReturnHeader/Filer/USAddress/City0Elizabethtown
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0401966899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B KEITH JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 EDLIN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elizabethtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042701
ReturnHeader/PreparerPersonGrp/PhoneNum02705053295
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B KEITH JOHNSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T08:18:33-04:00
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.$8.76$0.03$8.73$3.49$3.39$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.03$8.63$3.60$3.37$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.10$8.41$4.04$3.35$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.09$7.72$4.45$3.42$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.06$6.69$4.38$2.73$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$4.27$3.30$0.97
2017Summary only. Only limited summary data is available for this year.$4.07$0.01$4.06$4.46$2.06$2.41
2016Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$4.06$2.92$1.14
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.49$0.78$0.29
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.61$0.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.54$0.64$0.10
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.54$0.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.60$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$0.71$0.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.61$0.65$0.04