Civic Intelligence

Lake Cumberland Development Council Inc.

990 • Fiscal year 2019 • EIN 31-1059103

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.52x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,372,742

Down $153,588 (-10%) from 2017

Net Assets

Down

$902,874

Down $11,807 (-1.3%) from 2017

Liabilities

Down

$469,868

Down $141,781 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Down

$186,454

Down $45,345 (-20%) from 2017

Expenses

Down

$187,722

Down $15,753 (-7.7%) from 2017

Net Income

Down

-$1,268

Down $29,592 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,372,742
Liabilities$469,868
Net Assets$902,874
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$186,454
Expenses$187,722
Net Income-$1,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$186,454
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$1,210,972$1,130,854▼ $80,118
Rtn Earn Endowment Incm Other Fnds$604,142$602,874▼ $1,268
Pd in Cap Srpls Land Bldg Eqp Fund$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$231,879$241,888▲ $10,009
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,442,851$1,372,742▼ $70,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,447$463,540▼ $72,907
Accounts Payable and Accrued Expenses$2,262$6,328▲ $4,066
Total Liabilities$538,709$469,868▼ $68,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$904,142$902,874▼ $1,268
Total Liabilities and Net Assets / Fund Balance$1,442,851$1,372,742▼ $70,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,854$1,410,229-
Land$70,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John Phelps JrChairman
Brenda AllenDirector
Curtis HardwickDirector
Douglas StephensDirector
John FrankDirector
John PhelpsDirector
June McgahaDirector
Lyle PierceDirector
Mike AndersonDirector
Randy DialDirector
Robert LawsonDirector
Sharon PayneDirector
Darryl McgahaExecutive
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,672
Investment Income
$12,782
Other Revenue
$0
Change in Net Assets
$-1,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,454
Total Revenue per Form 990
$186,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,722
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$77,901--$77,901
Interest$21,024--$21,024
Occupancy$5,825--$5,825
Other Expenses$1,325--$1,325
Total Functional Expenses$187,722$0$0$187,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,722
Total Expenses per Audited Statements$187,722
Total Expenses per Form 990$187,722
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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Meeks
Formed
1969
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
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.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02849
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0978469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212577
IRS990ScheduleA/Total509Grp/TotalAmt0978469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01060854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01410229
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02471083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187722
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130854
IRS990ScheduleD/TotalExpensesPerForm990Amt0187722
IRS990ScheduleD/TotalRevenuePerForm990Amt0186454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187722
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:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01372742
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0187722
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0469868
IRS990/TotalLiabilitiesGrp/BOYAmt0538709
IRS990/TotalLiabilitiesGrp/EOYAmt0469868
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IRS990/TotalProgramServiceRevenueAmt0173672
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01442851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd042642
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708664200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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ReturnHeader/Filer/PhoneNum02708664200
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ReturnHeader/Filer/USAddress/CityNm0RUSSELL SPRINGS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,742
Liabilities
$469,868
Net assets
$902,874
Revenue
$186,454
Expenses
$187,722
Net income
-$1,268
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$0.19$0.20$0.00