Civic Intelligence

Knox Regional Development Alliance Inc.

990 • Fiscal year 2020 • EIN 20-8105293

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 03, 2021

Organization ProfileGROWKNOX.ORG

View Organization Page

PO Box 1621Elizabethtown, KY 42701

(270) 351-8800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$780,468

Up $105,639 (+16%) from 2019

Net Assets

Up

$771,675

Up $102,767 (+15%) from 2019

Liabilities

Up

$8,793

Up $2,872 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Up

$444,700

Up $6,860 (+1.6%) from 2019

Expenses

Up

$341,933

Up $69,069 (+25%) from 2019

Net Income

Down

$102,767

Down $62,209 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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: $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

2020

Assets$780,468
Liabilities$8,793
Net Assets$771,675
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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 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

2020

Revenue$444,700
Expenses$341,933
Net Income$102,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2021
Return Version
2020v4.0
Gross Receipts
$444,700
Mission and Program Overview

Mission

Community education and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$668,908$771,675▲ $102,767
Cash and Non-Interest-Bearing Accounts$522,085$623,434▲ $101,349
Savings and Temporary Cash Investments$152,121$155,634▲ $3,513
Total Assets$674,829$780,468▲ $105,639
Other Assets Total$623$1,400▲ $777
Liabilities
Other Liabilities$5,921$8,793▲ $2,872
Total Liabilities$5,921$8,793▲ $2,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,908$771,675▲ $102,767
Total Liabilities and Net Assets / Fund Balance$674,829$780,468▲ $105,639
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim IacoccaPresident/ceFT$150,000$150,000

Board Members and Trustees

NameTitle
Ray SpringsteenBoard Chairm
John TindallBoard Vice C
Allison WilloughbyDirector
Ben LarueDirector
Bill BarronDirector
Brad RichardsonDirector
Brandon FogleDirector
Brian KerrDirector
Carl CorneliusDirector
Carl SwopeDirector
Chris OrdwayDirector
Darin LogsdonDirector
Don WiseDirector
Harry BerryDirector
Jeff GregoryDirector
Jerry SummersDirector
Jim FugitteDirector
Jj DuvallDirector
Joe StewartDirector
Joseph K CrossDirector
Leslie StithDirector
Luke SchmidtDirector
Pam OgdenDirector
Steven BullardDirector
Tracee TrouttDirector
Marilyn FordSecretary
Keith JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,033
Program Service Revenue
$0
Investment Income
$4,667
Other Revenue
$0
All Other Contributions
$347,033
Change in Net Assets
$102,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,401
Other Expenses$79,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Other Salaries and Wages$93,000--$93,000
Advertising$23,359$23,359-$46,718
Payroll Taxes$17,869--$17,869
Office Expenses$7,593--$7,593
Fees for Services Accounting$7,200--$7,200
Occupancy$5,724--$5,724
Travel$3,870--$3,870
Insurance$3,695--$3,695
Other Employee Benefits$1,532--$1,532
Other Expenses$260$655-$260
All Other Expenses$58--$58
Total Functional Expenses$317,919$24,014$0$341,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was circulated to the board for review via secure email. Questions and comments were sought from the board before submitting the return electronically.”

Form 990, Page 6, Part VI, Line 12C

“Annually all board members are advised of their duty to disclose the existence of actual or possible financial relationships which may represent a conflict of interest to any of the organization's activities.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors is responsible for setting comensation for all employees and contractors after considering all relevant facts and circumstances in connection with the position. Any voting member of the committee who received compensation is precluded from participation in the discussion and decision.”

Form 990, Page 6, Part VI, Line 19

“Furnished as requested. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Knox Regional Development Alliance
EIN
20-8105293
Phone
2703518800
Address
PO BOX 1621, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Keith Johnson
Title
Treasurer
Phone
2703518800
Signed
2021-02-03

Organization Details

Principal Officer
Jim Iacocca
Formed
1990
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
24
Employees
2

Preparer

Firm
Sca Cpas and Advisors Pllc
Address
2901 RING RD, ELIZABETHTOWN, KY 42701
Preparer
Sarah Durham
Phone
2707696371
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/FormationYr01990
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IRS990/GovernmentGrantsAmt093000
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IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COMMUNITY EDUCATION AND ECONOMIC DEVELOPMENT
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES
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IRS990/PrincipalOfficerNm0JIM IACOCCA
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155634
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt001. QUALIFIES FOR PUBLIC CHARITY STATUS FOR MULTIPLE REASONS. TO SUPPORT AND REINFORCE MILITARY ACTIVITIES AT FORT KNOX, KY, TO RETAIN, SUPPORT, AND INCREASE MISSIONS AT FORT KNOX AS A MEANS OF ECONOMIC DEVELOPMENT, AND INCREASE SUPPORT OF AND EDUCATION ON VETERANS PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02149714

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,468
Liabilities
$8,793
Net assets
$771,675
Revenue
$444,700
Expenses
$341,933
Net income
$102,767
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits