Civic Intelligence

Skypac Lender Inc

990 • Fiscal year 2016 • EIN 45-3814566

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
PO Box 748Bowling Green, KY 42102

(270) 781-6500

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.3%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$21,990,232

Up $17,988 (+0.1%) from 2015

Net Assets

Up

$21,990,232

Up $17,988 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin68th percentile

Revenue

Flat

$217,988

Flat from 2015

Expenses

Flat

$200,000

Flat from 2015

Net Income

Flat

$17,988

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2013: $22,036,267Liabilities 2013: $0Net Assets 2013: $22,036,2672013Assets 2014: $21,954,256Liabilities 2014: $0Net Assets 2014: $21,954,2562014Assets 2015: $21,972,244Liabilities 2015: $0Net Assets 2015: $21,972,2442015Assets 2016: $21,990,232Liabilities 2016: $0Net Assets 2016: $21,990,2322016Assets 2017: $22,208,221Liabilities 2017: $0Net Assets 2017: $22,208,2212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$21,990,232
Liabilities$0
Net Assets$21,990,232
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$40M$20M$0-$20M-$40MRevenue 2013: $217,988Expenses 2013: $129,000Net Income 2013: $88,9882013Revenue 2014: $217,988Expenses 2014: $300,000Net Income 2014: -$82,0122014Revenue 2015: $217,988Expenses 2015: $200,000Net Income 2015: $17,9882015Revenue 2016: $217,988Expenses 2016: $200,000Net Income 2016: $17,9882016Revenue 2017: $217,989Expenses 2017: $0Net Income 2017: $217,9892017Revenue 2018: $234,337Expenses 2018: $22,442,558Net Income 2018: -$22,208,2212018

Highlighted filing

2016

Revenue$217,988
Expenses$200,000
Net Income$17,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$217,988
Mission and Program Overview

Mission

To operate exclusively for the benefit of, to perform the functions of, or to conduct the purposes of the southern kentucky performing arts center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,817,006$21,817,006→ $0
Cash and Non-Interest-Bearing Accounts$155,238$173,226▲ $17,988
Total Assets$21,972,244$21,990,232▲ $17,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,972,244$21,990,232▲ $17,988
Total Net Assets Fund Balance$21,972,244$21,990,232▲ $17,988
Total Liabilities and Net Assets / Fund Balance$21,972,244$21,990,232▲ $17,988
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
James Doc KaelinPresident
Patsy SloanDirector
Robert MccueSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$217,988
Other Revenue
$0
Change in Net Assets
$17,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Total Functional Expenses$200,000$0$0$200,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Kentucky Performing Arts Center IncBowling Green, KY3To Further the Mission of the Center in Supporting the Performing Arts in South Central Kentucky.$200,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft copy of 990 provided for board review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Organizational documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Skypac Lender Inc
EIN
45-3814566
Phone
2707816500
Address
PO BOX 748, BOWLING GREEN, KY 42102

Signing Officer

Name
James Doc Kaelin
Title
Director
Phone
2707816500
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Doc Kaelin
Formed
2011
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42102-0104
Preparer
Mills L White Jr
Phone
2707820700
Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF 990 PROVIDED FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 STATE STREET SUITE 100
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILLS L WHITE JR
ReturnHeader/ReturnTs02017-02-27T15:37:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,990,232
Liabilities
$0
Net assets
$21,990,232
Revenue
$217,988
Expenses
$200,000
Net income
$17,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$22.4$22.2
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.22$0.00$0.22
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$0.22$0.30$0.08
2013Summary only. Only limited summary data is available for this year.$22.0$0.00$22.0$0.22$0.13$0.09