Civic Intelligence

Commerce Lexington Inc

990 • Fiscal year 2019 • EIN 61-0258800

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.COMMERCELEXINGTON.COM

View Organization Page

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

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$224,601

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

1.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,702,180

Up $63,524 (+1.1%) from 2018

Net Assets

Up

$2,692,020

Up $116,396 (+4.5%) from 2018

Liabilities

Down

$3,010,160

Down $52,872 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$4,082,768

Up $57,373 (+1.4%) from 2018

Expenses

Up

$3,970,136

Up $4,151 (+0.1%) from 2018

Net Income

Up

$112,632

Up $53,222 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2019

Assets$5,702,180
Liabilities$3,010,160
Net Assets$2,692,020
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

2019

Revenue$4,082,768
Expenses$3,970,136
Net Income$112,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$4,082,768
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
Land, Buildings, and Equipment, Net$1,929,284$1,863,867▼ $65,417
Cash and Non-Interest-Bearing Accounts$1,530,727$1,587,543▲ $56,816
Savings and Temporary Cash Investments$1,244,533$1,402,565▲ $158,032
Accounts Receivable$608,166$447,107▼ $161,059
Pledges and Grants Receivable$232,717$281,351▲ $48,634
Prepaid Expenses and Deferred Charges$77,629$104,147▲ $26,518
Intangible Assets$15,600$15,600→ $0
Total Assets$5,638,656$5,702,180▲ $63,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,405,393$1,320,996▼ $84,397
Deferred Revenue$1,107,835$1,242,278▲ $134,443
Accounts Payable and Accrued Expenses$549,804$446,886▼ $102,918
Total Liabilities$3,063,032$3,010,160▼ $52,872
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,415,631$3,389,547▼ $26,084
Net Assets Without Donor Restrictions$-840,007$-697,527▲ $142,480
Total Net Assets Fund Balance$2,575,624$2,692,020▲ $116,396
Total Liabilities and Net Assets / Fund Balance$5,638,656$5,702,180▲ $63,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,653$1,565,715$2,730,368
Land$673,965-$673,965
Other Land Buildings$5,001$409,569$414,570
Leasehold Improvements$0$184,252$184,252
Equipment$20,248$150,518$170,766
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L QuickPresident & CEOFT$213,203$11,398$224,601
Gina GreathouseExecutive Vice President,FT$136,186$9,924$146,110
Lynda BebrowskyExecutive Vice PresidentFT$114,304$9,486$123,790
Andi JohnsonChief Policy Officer & DirectorFT$107,087$9,342$116,429
Tyrone TyraSenior Vice President, COMFT$106,166$9,323$115,489
Mark TurnerChief Communications OfficerFT$101,624$9,233$110,857

Board Members and Trustees

NameTitle
Ray DanielsChair Elect
Jeff KoonceChairman of the Board
Karen HillImmediate Past Chair
Daryl SmithVice Chair, Business & Edu
Carla BlantonVice Chair, Communications
Larry ForesterVice Chair, Community & Mi
Darby TurnerVice Chair, Economic Devel
Toa GreenVice Chair, Leadership Dev
Ron TritschlerVice Chair, Membership & M
David FreibertVice Chair, Public Policy
Danny MurphyAt-large
Dave SevignyAt-large
Luther DeatonAt-large
Cassidy RosenthalGeneral Counsel
Kevin AtkinsLfucg Representative
Louis PrichardRegional Representative
Greg MullinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
330 E Main Condo Association INCProperty Management3120 WALL STREET 300, Lexington, KY 40513$111,007
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,640
Program Service Revenue
$1,718,546
Investment Income
$5,045
Other Revenue
$202,537
All Other Contributions
$563,904
Change in Net Assets
$112,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,002,426
Salaries, Compensation, and Employee Benefits$1,967,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,441,833
Current Officers, Directors, Trustees, and Key Employees---$224,601
Advertising---$167,489
Other Employee Benefits---$153,644
Occupancy---$147,835
All Other Expenses---$145,607
Office Expenses---$117,848
Payroll Taxes---$117,433
Information Technology---$87,279
Depreciation Depletion---$80,068
Other Expenses---$69,379
Travel---$54,288
Interest---$53,050
Pension Plan Contributions---$30,199
Fees for Services Accounting---$20,749
Conferences and Meetings---$16,665
Insurance---$1,409
Total Functional Expenses$0$0$0$3,970,136
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$29,782
Total Nondeductible Lobbying and Political Cost$29,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“Copy of form 990 is provided to the audit & finance committee for their full review. Approval of form 990 by the audit & 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
2020-10-28
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
28
Volunteers
62

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Heather R Cochran CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit & finance 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.”

Financial Statement Notes

PART X, LINE 2:

“Commerce lexington inc. Is exempt from federal income taxes on related operations pursuant to section 501(c)(6) of the internal revenue code. However, commerce lexington inc., is subject to income taxes on certain unrelated business income. The organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20ANDI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21TYRONE TYRA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK TURNER
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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/ReportableCompFromOrgAmt18136186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101624
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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 & M
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR, COMMUNITY & MI
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/TitleTxt18EXECUTIVE VICE PRESIDENT,
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF POLICY OFFICER & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VICE PRESIDENT, COM
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF COMMUNICATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0415725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04082768
IRS990/GrossRentsGrp/RealAmt035927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt087279
IRS990/InsuranceGrp/TotalAmt01409
IRS990/IntangibleAssetsGrp/BOYAmt015600
IRS990/IntangibleAssetsGrp/EOYAmt015600
IRS990/InterestGrp/TotalAmt053050
IRS990/InvestmentIncomeGrp/ExclusionAmt05045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02310054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01929284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01863867
IRS990/LandBldgEquipCostOrOtherBssAmt04173921
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01177011
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/BOYAmt01405393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01320996
IRS990/NetAssetsOrFundBalancesBOYAmt02575624
IRS990/NetAssetsOrFundBalancesEOYAmt02692020
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035927
IRS990/NetUnrelatedBusTxblIncmAmt0-21956
IRS990/NetUnrlzdGainsLossesInvstAmt03764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-840007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-697527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0147835
IRS990/OfficeExpensesGrp/TotalAmt0117848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153644
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MINORITY BUSINESS
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt0783688
IRS990/OtherExpensesGrp/TotalAmt1174889
IRS990/OtherExpensesGrp/TotalAmt282183
IRS990/OtherExpensesGrp/TotalAmt369379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166610
IRS990/OtherRevenueTotalAmt0166610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0117433
IRS990/PensionPlanContributionsGrp/TotalAmt030199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104147
IRS990/PrincipalOfficerNm0ROBERT QUICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01415852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01415852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115457
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0187237
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF ECONOMIC DEVELOPMENT AND JOBS CREATION IN CENTRAL KENTUCKY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0859999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040301
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04020
IRS990/PYOtherExpensesAmt02150971
IRS990/PYOtherRevenueAmt0129918
IRS990/PYProgramServiceRevenueAmt02851156
IRS990/PYRevenuesLessExpensesAmt059410
IRS990/PYSalariesCompEmpBnftPaidAmt01815014
IRS990/PYTotalExpensesAmt03965985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04025395
IRS990/ReconcilationRevenueExpnssAmt0112632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035927
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01244533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01402565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,702,180
Liabilities
$3,010,160
Net assets
$2,692,020
Revenue
$4,082,768
Expenses
$3,970,136
Net income
$112,632
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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