Civic Intelligence

Commerce Lexington Inc

990 • Fiscal year 2015 • EIN 61-0258800

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

330 East Main StreetLexington, KY 40507

(859) 254-4447

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-1.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$228,579

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-4.9%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,557,956

Down $188,096 (-3.3%) from 2014

Net Assets

Down

$2,503,656

Down $53,417 (-2.1%) from 2014

Liabilities

Down

$3,054,300

Down $134,679 (-4.2%) from 2014

Revenue

Down

$3,728,754

Down $193,516 (-4.9%) from 2014

Expenses

Down

$3,781,633

Down $72,877 (-1.9%) from 2014

Net Income

Down

-$52,879

Down $120,639 (-178%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,475,079Liabilities 2011: $3,833,835Net Assets 2011: $2,641,2442011Assets 2012: $6,161,733Liabilities 2012: $3,287,802Net Assets 2012: $2,873,9312012Assets 2013: $5,587,200Liabilities 2013: $3,098,641Net Assets 2013: $2,488,5592013Assets 2014: $5,746,052Liabilities 2014: $3,188,979Net Assets 2014: $2,557,0732014Assets 2015: $5,557,956Liabilities 2015: $3,054,300Net Assets 2015: $2,503,6562015Assets 2016: $5,580,802Liabilities 2016: $3,071,579Net Assets 2016: $2,509,2232016Assets 2017: $5,530,129Liabilities 2017: $3,013,214Net Assets 2017: $2,516,9152017Assets 2018: $5,638,656Liabilities 2018: $3,063,032Net Assets 2018: $2,575,6242018Assets 2019: $5,702,180Liabilities 2019: $3,010,160Net Assets 2019: $2,692,0202019Assets 2020: $5,766,494Liabilities 2020: $2,789,365Net Assets 2020: $2,977,1292020Assets 2021: $6,530,794Liabilities 2021: $2,550,450Net Assets 2021: $3,980,3442021Assets 2022: $6,824,695Liabilities 2022: $2,994,332Net Assets 2022: $3,830,3632022Assets 2023: $7,136,220Liabilities 2023: $3,376,605Net Assets 2023: $3,759,6152023Assets 2024: $6,076,860Liabilities 2024: $2,903,758Net Assets 2024: $3,173,1022024

Highlighted filing

2015

Assets$5,557,956
Liabilities$3,054,300
Net Assets$2,503,656

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,700,0402011Expenses 2012: $3,627,5332012Revenue 2013: $3,315,934Expenses 2013: $3,700,209Net Income 2013: -$384,2752013Revenue 2014: $3,922,270Expenses 2014: $3,854,510Net Income 2014: $67,7602014Revenue 2015: $3,728,754Expenses 2015: $3,781,633Net Income 2015: -$52,8792015Revenue 2016: $3,904,350Expenses 2016: $3,898,729Net Income 2016: $5,6212016Revenue 2017: $3,913,908Expenses 2017: $3,906,194Net Income 2017: $7,7142017Revenue 2018: $4,025,395Expenses 2018: $3,965,985Net Income 2018: $59,4102018Revenue 2019: $4,082,768Expenses 2019: $3,970,136Net Income 2019: $112,6322019Revenue 2020: $3,268,529Expenses 2020: $2,984,121Net Income 2020: $284,4082020Revenue 2021: $4,699,929Expenses 2021: $3,695,690Net Income 2021: $1,004,2392021Revenue 2022: $4,156,532Expenses 2022: $4,303,935Net Income 2022: -$147,4032022Revenue 2023: $4,585,100Expenses 2023: $4,655,848Net Income 2023: -$70,7482023Revenue 2024: $4,806,508Expenses 2024: $5,393,020Net Income 2024: -$586,5122024

Highlighted filing

2015

Revenue$3,728,754
Expenses$3,781,633
Net Income-$52,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,728,754
Mission and Program Overview

Mission

To represent our members, creating the environment and opportunity for economic prosperity and quality living in central kentucky.

To represent our members, creating the environment and opportunity for economic prosperity and quality living in central kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,529,470$2,134,702▼ $394,768
Land, Buildings, and Equipment, Net$2,167,894$2,101,958▼ $65,936
Savings and Temporary Cash Investments$117,018$617,338▲ $500,320
Accounts Receivable$578,240$502,306▼ $75,934
Pledges and Grants Receivable$271,075$105,281▼ $165,794
Prepaid Expenses and Deferred Charges$66,755$80,771▲ $14,016
Intangible Assets$15,600$15,600→ $0
Total Assets$5,746,052$5,557,956▼ $188,096
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,686,310$1,634,228▼ $52,082
Deferred Revenue$982,799$992,570▲ $9,771
Accounts Payable and Accrued Expenses$519,530$427,502▼ $92,028
Other Liabilities$340$0▼ $340
Total Liabilities$3,188,979$3,054,300▼ $134,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,440,553$3,388,099▼ $52,454
Unrestricted Net Assets$-883,480$-884,443▼ $963
Total Net Assets Fund Balance$2,557,073$2,503,656▼ $53,417
Total Liabilities and Net Assets / Fund Balance$5,746,052$5,557,956▼ $188,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,712$1,361,597$2,689,309
Land$673,965-$673,965
Other Land Buildings$37,089$366,155$403,244
Leasehold Improvements$22,500$161,752$184,252
Equipment$40,692$95,388$136,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L QuickPresident & CEOFT$197,225$31,354$228,579
Gina GreathouseSenior Vice President, EcoFT$118,357$9,604$127,961

Board Members and Trustees

NameTitle
Carla BlantonChair Elect
Alan SteinChairman of the Board
Herb MillerImmediate Past Chair
Mark LewisVice Chair, Business & Edu
Dave SevignyVice Chair, Communications
Darby TurnerVice Chair, Economic Devel
Warren RogersVice Chair, Leadership Dev
Karen HillVice Chair, Membership & Marketing
Larry ForesterVice Chair, Minority Busin
David FreibertVice Chair, Public Policy
Cheryl NortonAt-large
Connie HarveyAt-large
Luther DeatonAt-large
Taft MckinstryAt-large
James FrazierGeneral Counsel
Kevin AtkinsLfucg Representative
John MahanRegional Representative
Laura BoisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,723
Program Service Revenue
$2,503,134
Investment Income
$5,090
Other Revenue
$241,807
All Other Contributions
$528,723
Change in Net Assets
$-52,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,227,117
Salaries, Compensation, and Employee Benefits$1,554,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,279,923
Advertising---$283,686
Occupancy---$197,943
Other Employee Benefits---$148,161
Payroll Taxes---$100,630
All Other Expenses---$97,058
Depreciation Depletion---$90,545
Interest---$86,104
Other Expenses---$74,560
Information Technology---$59,069
Travel---$39,271
Office Expenses---$33,027
Pension Plan Contributions---$25,802
Fees for Services Accounting---$24,753
Fees for Services Legal---$16,064
Insurance---$4,204
Conferences and Meetings---$3,624
Total Functional Expenses$0$0$0$3,781,633
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,015
Total Nondeductible Lobbying and Political Cost$24,015
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberManagement of Minority Business Accelerator ProgramNo$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Directors of the organization are affiliated with various business entities which may transact business with each other as part of normal operations.

Form 990, Part VI, Section B, Line 11

Copy of form 990 is provided to finance committee for their full review. Approval of form 990 by finance committee is documented in minutes. A copy of form 990 is provided at the executive board prior to its filing.

Form 990, Part VI, Section B, Line 12C

Directors are required to sign written disclosure statements concerning any existing or potential conflicts of interest. Directors are required to notify executive committee if circumstances change during the year.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director and top management is reviewed and determined by a compensation committee comprised of the chairman of the board, the chair-elect of the board, and the immediate past chair. The committee considers data from related professional organizations as well as the us chamber of commerce. The review process and decisions of the committee are documented by the chairman of the board.

Form 990, Part VI, Section C, Line 19

Organization provides a copy of governing documents and conflict of interest policy to the public upon request.

Filing and Contact Details

Filer

Filer Name
Commerce Lexington Inc
EIN
61-0258800
Phone
8592544447
Address
330 EAST MAIN STREET, LEXINGTON, KY 40507

Signing Officer

Name
Robert Quick
Title
President
Phone
8592544447
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Quick
Formed
1942
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
17
Employees
29
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Andrew W Demoss CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee named by the executive board that assumes responsibility for the oversight of the audit and the selection of the independent auditor. This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0519530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0427502
IRS990/AccountsReceivableGrp/BOYAmt0578240
IRS990/AccountsReceivableGrp/EOYAmt0502306
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REPRESENT OUR MEMBERS, CREATING THE ENVIRONMENT AND OPPORTUNITY FOR ECONOMIC PROSPERITY AND QUALITY LIVING IN CENTRAL KENTUCKY
IRS990/AdvertisingGrp/TotalAmt0283686
IRS990/AllOtherContributionsAmt0528723
IRS990/AllOtherExpensesGrp/TotalAmt097058
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AARON BENNETT
IRS990/BooksInCareOfDetail/PhoneNum08592544447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02529470
IRS990/CashNonInterestBearingGrp/EOYAmt02134702
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt03624
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0978723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05090
IRS990/CYOtherExpensesAmt02227117
IRS990/CYOtherRevenueAmt0241807
IRS990/CYProgramServiceRevenueAmt02503134
IRS990/CYRevenuesLessExpensesAmt0-52879
IRS990/CYSalariesCompEmpBnftPaidAmt01554516
IRS990/CYTotalExpensesAmt03781633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03728754
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0982799
IRS990/DeferredRevenueGrp/EOYAmt0992570
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt090545
IRS990/Desc0COMMERCE LEXINGTON PROVIDES SERVICES TO ITS MEMBER ORGANIZATIONS INCLUDING SUCH ACTIVITIES AS CONFERENCES, MONTHLY PROGRAMS, ANNUAL MEETINGS & PUBLICATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02799576
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024753
IRS990/FeesForServicesLegalGrp/TotalAmt016064
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199604
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm1HERB MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA BOISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE SEVIGNY
IRS990/Form990PartVIISectionAGrp/PersonNm6DARBY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8WARREN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY FORESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLA BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID FREIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16LUTHER DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm17CONNIE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TAFT MCKINSTRY
IRS990/Form990PartVIISectionAGrp/PersonNm19GINA GREATHOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0197225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR, ECONOMIC DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR, BUSINESS & EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR, LEADERSHIP DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR, MEMBERSHIP & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR, MINORITY BUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12LFUCG REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR, PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT, ECO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0450000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03728754
IRS990/GrossRentsGrp/RealAmt089836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt059069
IRS990/InsuranceGrp/TotalAmt04204
IRS990/IntangibleAssetsGrp/BOYAmt015600
IRS990/IntangibleAssetsGrp/EOYAmt015600
IRS990/InterestGrp/TotalAmt086104
IRS990/InvestmentIncomeGrp/ExclusionAmt05090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01984892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02167894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02101958
IRS990/LandBldgEquipCostOrOtherBssAmt04086850
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT OUR MEMBERS, CREATING THE ENVIRONMENT AND OPPORTUNITY FOR ECONOMIC PROSPERITY AND QUALITY LIVING IN CENTRAL KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01686310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01634228
IRS990/NetAssetsOrFundBalancesBOYAmt02557073
IRS990/NetAssetsOrFundBalancesEOYAmt02503656
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089836
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0197943
IRS990/OfficeExpensesGrp/TotalAmt033027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148161
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0766981
IRS990/OtherExpensesGrp/TotalAmt1370289
IRS990/OtherExpensesGrp/TotalAmt279939
IRS990/OtherExpensesGrp/TotalAmt374560
IRS990/OtherLiabilitiesGrp/BOYAmt0340
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142155
IRS990/OtherRevenueTotalAmt0151971
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279923
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0100630
IRS990/PensionPlanContributionsGrp/TotalAmt025802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080771
IRS990/PrincipalOfficerNm0ROBERT QUICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01226983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1995941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01226983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1995941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381220
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0198990
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF ECONOMIC DEVELOPMENT AND JOBS CREATION IN CENTRAL KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0940412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0929598
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ACQUIRE AND LEASE EQUIPMENT TO A MAJOR AIRLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01106658
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05364
IRS990/PYOtherExpensesAmt02354315
IRS990/PYOtherRevenueAmt0167909
IRS990/PYProgramServiceRevenueAmt02642339
IRS990/PYRevenuesLessExpensesAmt067760
IRS990/PYSalariesCompEmpBnftPaidAmt01500195
IRS990/PYTotalExpensesAmt03854510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03922270
IRS990/ReconcilationRevenueExpnssAmt0-52879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089836
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02801613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617338
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt024015
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0995941
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024015
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024015
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01327712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02689309
IRS990ScheduleD/EquipmentGrp/BookValueAmt040692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136080
IRS990ScheduleD/LandGrp/BookValueAmt0673965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0673965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$2.90$3.17$4.81$5.39$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$3.38$3.76$4.59$4.66$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$2.99$3.83$4.16$4.30$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.55$3.98$4.70$3.70$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$2.79$2.98$3.27$2.98$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.01$2.69$4.08$3.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$3.06$2.58$4.03$3.97$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.01$2.52$3.91$3.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$3.07$2.51$3.90$3.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.56$3.05$2.50$3.73$3.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.19$2.56$3.92$3.85$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.10$2.49$3.32$3.70$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.29$2.87$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.83$2.64$3.70