Civic Intelligence

Lake Cumberland Development Council Inc.

990 • Fiscal year 2015 • EIN 31-1059103

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 1570Russell Springs, KY 42642-1570

(270) 866-4200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,642,767

Down $25,678 (-1.5%) from 2014

Net Assets

Up

$883,518

Up $46,788 (+5.6%) from 2014

Liabilities

Down

$759,249

Down $72,466 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$213,236

Up $18,690 (+9.6%) from 2014

Expenses

Down

$166,448

Down $28,992 (-15%) from 2014

Net Income

Up

$46,788

Up $47,682 (+5334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,668,445Liabilities 2014: $831,715Net Assets 2014: $836,7302014Assets 2015: $1,642,767Liabilities 2015: $759,249Net Assets 2015: $883,5182015Assets 2016: $1,577,865Liabilities 2016: $691,508Net Assets 2016: $886,3572016Assets 2017: $1,526,330Liabilities 2017: $611,649Net Assets 2017: $914,6812017Assets 2019: $1,372,742Liabilities 2019: $469,868Net Assets 2019: $902,8742019Assets 2020: $1,385,544Liabilities 2020: $467,136Net Assets 2020: $918,4082020Assets 2021: $1,382,105Liabilities 2021: $470,906Net Assets 2021: $911,1992021Assets 2022: $1,414,977Liabilities 2022: $38,748Net Assets 2022: $1,376,2292022Assets 2025: $1,410,699Liabilities 2025: $4,227Net Assets 2025: $1,406,4722025

Highlighted filing

2015

Assets$1,642,767
Liabilities$759,249
Net Assets$883,518
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $194,546Expenses 2014: $195,440Net Income 2014: -$8942014Revenue 2015: $213,236Expenses 2015: $166,448Net Income 2015: $46,7882015Revenue 2016: $182,271Expenses 2016: $179,433Net Income 2016: $2,8382016Revenue 2017: $231,799Expenses 2017: $203,475Net Income 2017: $28,3242017Revenue 2019: $186,454Expenses 2019: $187,722Net Income 2019: -$1,2682019Revenue 2020: $192,364Expenses 2020: $176,830Net Income 2020: $15,5342020Revenue 2021: $186,228Expenses 2021: $193,437Net Income 2021: -$7,2092021Revenue 2022: $612,661Expenses 2022: $147,631Net Income 2022: $465,0302022Revenue 2025: $155,820Expenses 2025: $155,090Net Income 2025: $7302025

Highlighted filing

2015

Revenue$213,236
Expenses$166,448
Net Income$46,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$213,236
Mission and Program Overview

Mission

Provide facilities for local government

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,023$1,366,573▼ $49,450
Rtn Earn Endowment Incm Other Fnds$536,730$583,518▲ $46,788
Pd in Cap Srpls Land Bldg Eqp Fund$300,000$300,000→ $0
Savings and Temporary Cash Investments$191,426$201,361▲ $9,935
Prepaid Expenses and Deferred Charges$60,996$74,833▲ $13,837
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,668,445$1,642,767▼ $25,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$831,715$759,249▼ $72,466
Total Liabilities$831,715$759,249▼ $72,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,730$883,518▲ $46,788
Total Liabilities and Net Assets / Fund Balance$1,668,445$1,642,767▼ $25,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,573$1,139,121-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tony YoungChairman
Gary RobertsonVice Chairman
Allan ChapmanDirector
Allen SewellDirector
Bill DickDirector
David SparksDirector
Doug StephensDirector
Eddie GirdlerDirector
Eddie RogersDirector
Elizabeth RichardsDirector
Eunice SayersDirector
Florence KingDirector
Holly GrimsleyDirector
Jay ShofnerDirector
Jeffrey EdwardsDirector
John FrankDirector
John PhelpsDirector
John SmithDirector
Joseph PayneDirector
June McgahaDirector
Karen AtwoodDirector
Keith RiddleDirector
Lisle CheathamDirector
Mack ButlerDirector
Mike AndersonDirector
Mike StephensDirector
Nick ShearerDirector
Phillip CoxDirector
Randy DialDirector
Rebecca SmithDirector
Richard ArmstrongDirector
Sara Beth GregoryDirector
Shannon HutchinsonDirector
Steve BrownDirector
Steve KelleyDirector
Steve PeddicordDirector
Ted CoffeyDirector
Vickie WellsDirector
Virginia FlanaganDirector
Yevette HaskinsDirector
Eddie WesleySecretary
Curtis HardwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,577
Investment Income
$659
Other Revenue
$0
Change in Net Assets
$46,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$213,236
Total Revenue per Form 990
$213,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,928--$70,928
Insurance$60,248--$60,248
Interest$24,701--$24,701
Occupancy$5,196--$5,196
Fees for Services Legal$1,500--$1,500
Office Expenses$281--$281
Other Expenses$125--$125
Travel$84--$84
Total Functional Expenses$166,448$0$0$166,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,448
Total Expenses per Audited Statements$166,448
Total Expenses per Form 990$166,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“Secretary of board signs returns and executive committee approves.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: upon request”

Filing and Contact Details

Filer

Filer Name
Lake Cumberland Development Council Inc
EIN
31-1059103
Phone
2708664200
Address
PO BOX 1570, RUSSELL SPRINGS, KY 42642-1570

Signing Officer

Name
Ms Donna Diaz
Title
Secretary
Phone
2708664200
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Donna Diaz
Formed
1969
Legal Domicile
Ky
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
230 LEXINGTON GREEN CIRCLE SUITE, 600, LEXINGTON, KY 40503-3326
Preparer
Bradley J Hayes CPA
Phone
8592311800
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
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IRS990/FormationYr01969
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/MissionDesc0PROVIDE FACILITIES FOR LOCAL GOVERNMENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,767
Liabilities
$759,249
Net assets
$883,518
Revenue
$213,236
Expenses
$166,448
Net income
$46,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.16$0.16$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.38$0.61$0.15$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.47$0.91$0.19$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.47$0.92$0.19$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.47$0.90$0.19$0.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.61$0.91$0.23$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.69$0.89$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.88$0.21$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$0.19$0.20$0.00