Civic Intelligence

Skypac Tenant Inc

990 • Fiscal year 2013 • EIN 45-3815443

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

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

(270) 904-5025

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

93.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

1st percentile

-188%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$28,458,079

Down $593,149 (-2.0%) from 2012

Net Assets

Down

-$1,104,441

Down $593,149 (-116%) from 2012

Liabilities

Flat

$29,562,520

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$315,019

Down $2,001 (-0.6%) from 2012

Expenses

Up

$908,168

Up $90,992 (+11%) from 2012

Net Income

Down

-$593,149

Down $92,993 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $29,533,137Liabilities 2011: $29,544,273Net Assets 2011: -$11,1362011Assets 2012: $29,051,228Liabilities 2012: $29,562,520Net Assets 2012: -$511,2922012Assets 2013: $28,458,079Liabilities 2013: $29,562,520Net Assets 2013: -$1,104,4412013Assets 2014: $27,839,420Liabilities 2014: $29,562,520Net Assets 2014: -$1,723,1002014Assets 2015: $27,252,945Liabilities 2015: $29,562,520Net Assets 2015: -$2,309,5752015Assets 2016: $26,659,671Liabilities 2016: $29,571,930Net Assets 2016: -$2,912,2592016Assets 2017: $26,057,181Liabilities 2017: $29,571,930Net Assets 2017: -$3,514,7492017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$28,458,079
Liabilities$29,562,520
Net Assets-$1,104,441
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $11,136Net Income 2011: -$11,1362011Revenue 2012: $317,020Expenses 2012: $817,176Net Income 2012: -$500,1562012Revenue 2013: $315,019Expenses 2013: $908,168Net Income 2013: -$593,1492013Revenue 2014: $315,020Expenses 2014: $933,679Net Income 2014: -$618,6592014Revenue 2015: $341,267Expenses 2015: $927,742Net Income 2015: -$586,4752015Revenue 2016: $315,110Expenses 2016: $917,794Net Income 2016: -$602,6842016Revenue 2017: $315,020Expenses 2017: $917,510Net Income 2017: -$602,4902017Revenue 2018: $4,485,689Expenses 2018: $970,940Net Income 2018: $3,514,7492018

Highlighted filing

2013

Revenue$315,019
Expenses$908,168
Net Income-$593,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$315,019
Mission and Program Overview

Mission

To acquire real estate and construct a performing arts and entertainment facility in bowling green kentucky, which will serve the charitable and educational needs of the people of south central kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,222,067$26,678,284▼ $543,783
Cash and Non-Interest-Bearing Accounts$281,287$271,695▼ $9,592
Total Assets$29,051,228$28,458,079▼ $593,149
Other Assets Total$1,547,874$1,508,100▼ $39,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,536,452$29,536,452→ $0
Accounts Payable and Accrued Expenses$26,068$26,068→ $0
Total Liabilities$29,562,520$29,562,520→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$236,316$198,863▼ $37,453
Unrestricted Net Assets$-747,608$-1,303,304▼ $555,696
Total Net Assets Fund Balance$-511,292$-1,104,441▼ $593,149
Total Liabilities and Net Assets / Fund Balance$29,051,228$28,458,079▼ $593,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,473,307$996,936$24,470,243
Land$3,204,977-$3,204,977
Other Assets Org$-82,863--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
James KaelinPresident
Mary CohronBoard Director
Douglas GormanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$315,000
Change in Net Assets
$-593,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,168
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$583,557--$583,557
Interest$312,805--$312,805
Fees for Services Accounting$10,000--$10,000
Other Expenses$1,806--$1,806
Total Functional Expenses$908,168$0$0$908,168
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 11

“Draft copy of 990 provided to board for 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

EIN
45-3815443
Phone
2709045025

Signing Officer

Name
James Doc Kaelin
Title
President
Phone
2709045025
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Doc Kaelin
Formed
2011
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Mills L White Jr
Phone
2707820700
Raw XML Appendix289 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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ReturnHeader/ReturnTs02014-05-01T16:15:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,458,079
Liabilities
$29,562,520
Net assets
-$1,104,441
Revenue
$315,019
Expenses
$908,168
Net income
-$593,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.49$0.97$3.51
2017Detailed filing. Detailed filing data is available for this year.$26.1$29.6$3.51$0.32$0.92$0.60
2016Detailed filing. Detailed filing data is available for this year.$26.7$29.6$2.91$0.32$0.92$0.60
2015Detailed filing. Detailed filing data is available for this year.$27.3$29.6$2.31$0.34$0.93$0.59
2014Detailed filing. Detailed filing data is available for this year.$27.8$29.6$1.72$0.32$0.93$0.62
2013Detailed filing. Detailed filing data is available for this year.$28.5$29.6$1.10$0.32$0.91$0.59
2012Summary only. Only limited summary data is available for this year.$29.1$29.6$0.51$0.32$0.82$0.50
2011Summary only. Only limited summary data is available for this year.$29.5$29.5$0.01$0.00$0.01$0.01