Civic Intelligence

Barren River Development Council Inc

990 • Fiscal year 2014 • EIN 31-0962365

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 9000542102-9005

(270) 781-2381

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,139,601

Down $33,372 (-2.8%) from 2013

Net Assets

Down

$1,137,601

Down $33,372 (-2.8%) from 2013

Liabilities

Flat

$2,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

$80,048

No earlier filing loaded for comparison.

Expenses

Up

$113,420

Up $38,722 (+52%) from 2013

Net Income

-$33,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,175,504Liabilities 2011: $0Net Assets 2011: $1,175,5042011Assets 2012: $1,176,123Liabilities 2012: $2,000Net Assets 2012: $1,174,1232012Assets 2013: $1,172,973Liabilities 2013: $2,000Net Assets 2013: $1,170,9732013Assets 2014: $1,139,601Liabilities 2014: $2,000Net Assets 2014: $1,137,6012014Assets 2015: $279,909Liabilities 2015: $2,000Net Assets 2015: $277,9092015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$1,139,601
Liabilities$2,000
Net Assets$1,137,601
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $68,2962011Expenses 2012: $82,3782012Expenses 2013: $74,6982013Revenue 2014: $80,048Expenses 2014: $113,420Net Income 2014: -$33,3722014Revenue 2015: $92,872Expenses 2015: $952,564Net Income 2015: -$859,6922015Revenue 2016: $263Expenses 2016: $278,172Net Income 2016: -$277,9092016

Highlighted filing

2014

Revenue$80,048
Expenses$113,420
Net Income-$33,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$80,048
Mission and Program Overview

Mission

Supporting services for barren river area development district

Supporting services for barren river development district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,395$900,220▼ $16,175
Cash and Non-Interest-Bearing Accounts$256,578$239,381▼ $17,197
Total Assets$1,172,973$1,139,601▼ $33,372
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,973$1,137,601▼ $33,372
Total Net Assets Fund Balance$1,170,973$1,137,601▼ $33,372
Total Liabilities and Net Assets / Fund Balance$1,172,973$1,139,601▼ $33,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,876$791,742$1,554,618
Equipment$66,211$317,870$384,081
Land$71,133-$71,133
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dion HouchinsBoard Chairman
Kent McbrayerVice Chairman
Bart RowlandBoard Member
Charlie RayBoard Member
Clay PendletonBoard Member
Dan IacconiBoard Member
Dan M HarbisonBoard Member
Dennis ChaneyBoard Member
Eric WalkerBoard Member
Glenn ThomasBoard Member
Jennifer WethingtonBoard Member
Joe TriggBoard Member
Karen GordonBoard Member
Ken SmartBoard Member
Kenneth KiddBoard Member
Kenton PowellBoard Member
Lee McbrayerBoard Member
Miller SlaughterBoard Member
Neil ThornburyBoard Member
Richard HopeBoard Member
Richie SandersBoard Member
Sandra KinserBoard Member
Sarah CraigheadBoard Member
Tom HarnedBoard Member
Tom SmithBoard Member
Tommy GarrettBoard Member
Virginia DavisBoard Member
Tommy JacksonSecretary-board Member
Rodney KirtleyAdministrative Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,367
Investment Income
$681
Other Revenue
$0
Change in Net Assets
$-33,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,420
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,435--$63,435
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting$1,360$1,360-$2,720
Fees for Services Legal$342$341-$683
Other Expenses$15,932$15-$15
Total Functional Expenses$111,069$2,351$0$113,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-6001250--To Further Education$10,000
61-6001281--To Further Education$10,000
61-0139152--To Further Education$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 - organization is supplied with draft copy of return for distribution to board members.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy effective june 7, 2011, the organization adopted the use of a conflict of interest policy. Each new director signs the policy statement upon admission to the board and every director updates annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-0962365
Phone
2707812381

Signing Officer

Name
Rodney Kirtley
Title
Administrative Officer
Phone
2707812381
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Kirtley
Formed
1974
Legal Domicile
Ky
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
0

Preparer

Preparer
Mills L White Jr
Phone
2707820700
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IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt080048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900220
IRS990/LandBldgEquipCostOrOtherBssAmt02009832
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING SERVICES FOR BARREN RIVER AREA DEVELOPMENT DISTRICT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01170973
IRS990/NetAssetsOrFundBalancesEOYAmt01137601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt015932
IRS990/OtherExpensesGrp/TotalAmt015932
IRS990/OtherExpensesGrp/TotalAmt1635
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RODNEY KIRTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-3150
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071548
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0370994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370994
IRS990ScheduleA/TotalSupportAmt0372740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554618
IRS990ScheduleD/EquipmentGrp/BookValueAmt066211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317870

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,601
Liabilities
$2,000
Net assets
$1,137,601
Revenue
$80,048
Expenses
$113,420
Net income
-$33,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.09$0.95$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.17$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.07