Civic Intelligence

Lake Cumberland Development Council Inc.

990 • Fiscal year 2018 • EIN 31-1059103

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.99x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,442,851

Down $83,479 (-5.5%) from 2017

Net Assets

Down

$904,142

Down $10,539 (-1.2%) from 2017

Liabilities

Down

$538,709

Down $72,940 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$179,894

Down $51,905 (-22%) from 2017

Expenses

Down

$190,433

Down $13,042 (-6.4%) from 2017

Net Income

Down

-$10,539

Down $38,863 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2018: $1,442,851Liabilities 2018: $538,709Net Assets 2018: $904,1422018Assets 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

2018

Assets$1,442,851
Liabilities$538,709
Net Assets$904,142
Open 2018 Filing

Operations Trend

Revenue Growth13th 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 2018: $179,894Expenses 2018: $190,433Net Income 2018: -$10,5392018Revenue 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

2018

Revenue$179,894
Expenses$190,433
Net Income-$10,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$179,894
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$1,291,091$1,210,972▼ $80,119
Rtn Earn Endowment Incm Other Fnds$614,681$604,142▼ $10,539
Pd in Cap Srpls Land Bldg Eqp Fund$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$235,239$231,879▼ $3,360
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,526,330$1,442,851▼ $83,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,649$536,447▼ $75,202
Accounts Payable and Accrued Expenses-$2,262-
Total Liabilities$611,649$538,709▼ $72,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$914,681$904,142▼ $10,539
Total Liabilities and Net Assets / Fund Balance$1,526,330$1,442,851▼ $83,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,972$1,375,811-
Land$70,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Curtis HardwickChairman
Allen ChapmanDirector
Eddie WesleyDirector
Gary RobertsonDirector
John FrankDirector
John PhelpsDirector
John SmithDirector
Mike AndersonDirector
Sharon PayneDirector
Tony YoungDirector
William DickDirector
Darryl McgahaExecutive
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,435
Investment Income
$459
Other Revenue
$0
Change in Net Assets
$-10,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$179,894
Total Revenue per Form 990
$179,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,433
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$80,119--$80,119
Insurance$77,987--$77,987
Interest$21,975--$21,975
Occupancy$3,001--$3,001
Other Expenses$132--$132
Total Functional Expenses$190,433$0$0$190,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,433
Total Expenses per Audited Statements$190,433
Total Expenses per Form 990$190,433
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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Meeks
Formed
1969
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
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:

“Proces has not changed form prior years.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189888
IRS990ScheduleA/Total509Grp/TotalAmt0994685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001747
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01140972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01375811
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02516783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190433
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210972
IRS990ScheduleD/TotalExpensesPerForm990Amt0190433
IRS990ScheduleD/TotalRevenuePerForm990Amt0179894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190433
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY SIGNS RETURNS AND EXECUTIVE COMMITTEE APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCES HAS NOT CHANGED FORM 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
IRS990/TotalAssetsBOYAmt01526330
IRS990/TotalAssetsEOYAmt01442851
IRS990/TotalAssetsGrp/BOYAmt01526330
IRS990/TotalAssetsGrp/EOYAmt01442851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611649
IRS990/TotalLiabilitiesEOYAmt0538709
IRS990/TotalLiabilitiesGrp/BOYAmt0611649
IRS990/TotalLiabilitiesGrp/EOYAmt0538709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190433
IRS990/TotalProgramServiceRevenueAmt0179435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01526330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1570
IRS990/USAddress/CityNm0RUSSELL SPRINGS
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042642
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708664200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CUMBERLAND DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0311059103
ReturnHeader/Filer/PhoneNum02708664200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1570
ReturnHeader/Filer/USAddress/CityNm0RUSSELL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0426421570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024D76E4E3B7E83E5ADBDB1EE3D7438550B781AD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0762BF20CBC7167A16929881F96FF148CAEDAB609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.31.58.195
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:23:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610975454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL MYERS & RUTLEDGE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 SOUTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706512163
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT VAN SHEPARD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,851
Liabilities
$538,709
Net assets
$904,142
Revenue
$179,894
Expenses
$190,433
Net income
-$10,539
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
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.54$0.90$0.18$0.19$0.01
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
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$0.19$0.20$0.00