Civic Intelligence

Knox Regional Development Alliance Inc.

990 • Fiscal year 2023 • EIN 20-8105293

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

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

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$876,022

Flat from 2023

Net Assets

Flat

$873,272

Flat from 2023

Liabilities

Flat

$2,750

Flat from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Flat

$349,328

Flat from 2023

Expenses

Flat

$339,191

Flat from 2023

Net Income

Flat

$10,137

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $873,2722023Assets 2023: $876,022Liabilities 2023: $2,750Net Assets 2023: $873,2722023

Highlighted filing

2023

Assets$876,022
Liabilities$2,750
Net Assets$873,272
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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: $10,1372023Revenue 2023: $349,328Expenses 2023: $339,191Net Income 2023: $10,1372023

Highlighted filing

2023

Revenue$349,328
Expenses$339,191
Net Income$10,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$349,328
Mission and Program Overview

Mission

Community education and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$863,135$873,272▲ $10,137
Cash and Non-Interest-Bearing Accounts$706,649$714,503▲ $7,854
Savings and Temporary Cash Investments$158,996$161,279▲ $2,283
Total Assets$865,885$876,022▲ $10,137
Other Assets Total$240$240→ $0
Liabilities
Other Liabilities$2,750$2,750→ $0
Total Liabilities$2,750$2,750→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$863,135$873,272▲ $10,137
Total Liabilities and Net Assets / Fund Balance$865,885$876,022▲ $10,137
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

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

Board Members and Trustees

NameTitle
Marilyn FordChairperson
Brian KerrBoard Vice C
John TindallBoard Vice C
Allison WilloughbyDirector
Ben LarueDirector
Bill BarronDirector
Brandon SimpsonDirector
Darin LogsdonDirector
Don WiseDirector
Jeff GregoryDirector
Jennifer Swope ScarbroughDirector
Jerry SummersDirector
Jim FugitteDirector
Jimmy BradfordDirector
Jj DuvallDirector
Keith JohnsonDirector
Keith TaulDirector
Margy PoormanDirector
Pam OgdenDirector
Selena HudsonDirector
Steven BullardDirector
Tracee TrouttDirector
Troy KokDirector
Ray SpringsteenImmediate Pa
Bill BetsonSecretary
Luke SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,460
Program Service Revenue
$0
Investment Income
$4,868
Other Revenue
$0
All Other Contributions
$270,960
Change in Net Assets
$10,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,892
Other Expenses$66,299
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$99,000--$99,000
Advertising$18,137$18,138-$36,275
Payroll Taxes$19,049--$19,049
Travel$11,035--$11,035
Fees for Services Accounting$7,290--$7,290
Pension Plan Contributions$4,843--$4,843
Insurance$4,167--$4,167
Occupancy$3,279--$3,279
Office Expenses$511--$511
Other Expenses$176$1,150-$176
Total Functional Expenses$319,903$19,288$0$339,191
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$2,750
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
Luke Schmidt
Title
Treasurer
Phone
2703518800
Signed
2024-02-20

Organization Details

Principal Officer
Jim Iacocca
Formed
1990
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
26
Employees
2

Preparer

Firm
Cerity Partners
Address
310 RING RD, ELIZABETHTOWN, KY 42701
Preparer
Sarah Durham
Phone
2709909000
Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY EDUCATION AND ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018138
IRS990/AdvertisingGrp/ProgramServicesAmt018137
IRS990/AdvertisingGrp/TotalAmt036275
IRS990/AllOtherContributionsAmt0270960
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUKE B SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum05022922898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 RIVERS EDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0706649
IRS990/CashNonInterestBearingGrp/EOYAmt0714503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04868
IRS990/CYOtherExpensesAmt066299
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010137
IRS990/CYSalariesCompEmpBnftPaidAmt0272892
IRS990/CYTotalExpensesAmt0339191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FACILITATE THE EDUCATION AND ECONOMIC DEVELOPMENT OF THE REGION SPECIFIC TO FORT KNOX THROUGH ADVOCATING FOR NEW MISSIONS, MORE PUBLIC-PRIVATE PARTNERSHIPS AND ENSURING THE COMMUNITY AND REGIONAL LEADERS UNDERSTAND THE ECONOMIC AND SOCIETAL CHANGES IMPACTED BY FORT KNOX. ADDITIONALLY, SUPPORT VARIOUS VETERAN ORGANIZATIONS AND EDUCATE THE COMMUNITY ON FORT KNOX, VETERANS PROGRAMS AND OTHER MILITARY MATTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0319903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07290
IRS990/FeesForServicesAccountingGrp/TotalAmt07290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM IACOCCA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BETSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY SPRINGSTEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEE TROUTT
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm9DARIN LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm11SELENA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGY POORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM FUGITTE
IRS990/Form990PartVIISectionAGrp/PersonNm16DON WISE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLISON WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm19PAM OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JJ DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm21JERRY SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm22JIMMY BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm23TROY KOK
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER SWOPE SCARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26KEITH TAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PA
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt073500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04167
IRS990/InsuranceGrp/TotalAmt04167
IRS990/InvestmentIncomeGrp/ExclusionAmt04868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04868
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY EDUCATION AND ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0863135
IRS990/NetAssetsOrFundBalancesEOYAmt0873272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03279
IRS990/OccupancyGrp/TotalAmt03279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511
IRS990/OfficeExpensesGrp/TotalAmt0511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240
IRS990/OtherAssetsTotalGrp/EOYAmt0240
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OtherExpensesGrp/ProgramServicesAmt02201
IRS990/OtherExpensesGrp/ProgramServicesAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt2176
IRS990/OtherExpensesGrp/TotalAmt02201
IRS990/OtherExpensesGrp/TotalAmt11150
IRS990/OtherExpensesGrp/TotalAmt2215
IRS990/OtherExpensesGrp/TotalAmt3176
IRS990/OtherLiabilitiesGrp/BOYAmt02750
IRS990/OtherLiabilitiesGrp/EOYAmt02750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099000
IRS990/OtherSalariesAndWagesGrp/TotalAmt099000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019049
IRS990/PayrollTaxesGrp/TotalAmt019049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04843
IRS990/PensionPlanContributionsGrp/TotalAmt04843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM IACOCCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02350
IRS990/PYOtherExpensesAmt067363
IRS990/PYRevenuesLessExpensesAmt022391
IRS990/PYSalariesCompEmpBnftPaidAmt0269984
IRS990/PYTotalExpensesAmt0337347
IRS990/PYTotalRevenueAmt0359738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0863135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0873272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161279
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01976606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78380
IRS990ScheduleA/PublicSupportPY170Pct00.78920
IRS990ScheduleA/PublicSupportTotal170Amt01582958
IRS990ScheduleA/SubstantialContributorsTotAmt0417648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000606
IRS990ScheduleA/TotalSupportAmt02019605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,022
Liabilities
$2,750
Net assets
$873,272
Revenue
$349,328
Expenses
$339,191
Net income
$10,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.03$8.73$3.49$3.39$0.10
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
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