Civic Intelligence

Lake Cumberland Development Council Inc.

990 • Fiscal year 2017 • EIN 31-1059103

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,526,330

Down $51,535 (-3.3%) from 2016

Net Assets

Up

$914,681

Up $28,324 (+3.2%) from 2016

Liabilities

Down

$611,649

Down $79,859 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$231,799

Up $49,528 (+27%) from 2016

Expenses

Up

$203,475

Up $24,042 (+13%) from 2016

Net Income

Up

$28,324

Up $25,486 (+898%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2017

Assets$1,526,330
Liabilities$611,649
Net Assets$914,681
Open 2017 Filing

Operations Trend

Revenue Growth78th 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 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

2017

Revenue$231,799
Expenses$203,475
Net Income$28,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$231,799
Mission and Program Overview

Mission

Provide facilities for local government

Provide facilities for local government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,645$1,291,091▼ $4,554
Rtn Earn Endowment Incm Other Fnds$586,357$614,681▲ $28,324
Pd in Cap Srpls Land Bldg Eqp Fund$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$282,220$235,239▼ $46,981
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,577,865$1,526,330▼ $51,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,898$611,649▼ $74,249
Accounts Payable and Accrued Expenses$5,610--
Total Liabilities$691,508$611,649▼ $79,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$886,357$914,681▲ $28,324
Total Liabilities and Net Assets / Fund Balance$1,577,865$1,526,330▼ $51,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,091$1,295,692-
Land$70,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eddie WesleyChairman
Allen DobbsDirector
Curtis HardwickDirector
Doug StephensDirector
Eddie GirdlerDirector
Eddie RogersDirector
Jeffrey EdwardsDirector
John FrankDirector
John N SmithDirector
John PhelpsDirector
Keith RiddleDirector
Lisle CheathamDirector
Mike AndersonDirector
Mike StephensDirector
Nick ShearerDirector
Randy DialDirector
Richard ArmstrongDirector
Steven BrownDirector
Steven KelleyDirector
Tony YoungDirector
Darryl McgahaExecutive
Revenue and Support

Revenue Composition

Contributions and Grants
$42,141
Program Service Revenue
$189,054
Investment Income
$604
Other Revenue
$0
Change in Net Assets
$28,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,799
Total Revenue per Form 990
$231,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,475
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$85,644--$85,644
Insurance$72,952--$72,952
Interest$22,908--$22,908
Occupancy$7,854--$7,854
Other Expenses$76--$76
Travel$74--$74
Total Functional Expenses$203,475$0$0$203,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,475
Total Expenses per Audited Statements$203,475
Total Expenses per Form 990$203,475
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
Audit committee
Yes
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 11B

“Secretary signs returns and executive committee approves.”

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
Tony Meeks
Title
Fiscal Officer
Phone
2708664200
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Meeks
Formed
1969
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Campbell Myers & Rutledge Pllc
Address
410 SOUTH BROADWAY, GLASGOW, KY 42141
Preparer
Robert Van Shepard
Phone
2706512163
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior years.”

Raw XML AppendixShowing 400 of 479 raw XML fields

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IRS990/OtherExpensesGrp/ProgramServicesAmt14004
IRS990/OtherExpensesGrp/ProgramServicesAmt276
IRS990/OtherExpensesGrp/TotalAmt09963
IRS990/OtherExpensesGrp/TotalAmt14004
IRS990/OtherExpensesGrp/TotalAmt276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0300000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY MEEKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0682
IRS990/PYOtherExpensesAmt0179443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0181589
IRS990/PYRevenuesLessExpensesAmt02828
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0179443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028324
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0586357
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0614681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07472
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt01042407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227157
IRS990ScheduleA/Total509Grp/TotalAmt01042407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049879
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01221091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01295692
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02516783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203475
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01291091
IRS990ScheduleD/TotalExpensesPerForm990Amt0203475
IRS990ScheduleD/TotalRevenuePerForm990Amt0231799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY SIGNS RETURNS AND EXECUTIVE COMMITTEE APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,330
Liabilities
$611,649
Net assets
$914,681
Revenue
$231,799
Expenses
$203,475
Net income
$28,324
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$0.19$0.20$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits