Civic Intelligence

Leslie Knott Letcher Perry Community Action Council Inc

990 • Fiscal year 2015 • EIN 61-0661299

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.LKLP.ORG

View Organization Page

398 Roy Campbell DriveHazard, KY 41701

(606) 436-8853

Siviq Scores

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

Liabilities / Assets

46th percentile

0.24x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$113,045

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$22,480,561

Up $2,686,996 (+14%) from 2014

Net Assets

Up

$17,107,783

Up $6,280,700 (+58%) from 2014

Liabilities

Down

$5,372,778

Down $3,593,704 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$45,213,557

Up $6,618,738 (+17%) from 2014

Expenses

Up

$38,932,857

Up $3,282,559 (+9.2%) from 2014

Net Income

Up

$6,280,700

Up $3,336,179 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,660,249Liabilities 2010: $9,971,929Net Assets 2010: $4,688,3202010Assets 2011: $13,342,688Liabilities 2011: $7,435,442Net Assets 2011: $5,907,2462011Assets 2012: $12,766,576Liabilities 2012: $7,308,152Net Assets 2012: $5,458,4242012Assets 2013: $13,256,059Liabilities 2013: $9,723,022Net Assets 2013: $3,533,0372013Assets 2014: $19,793,565Liabilities 2014: $8,966,482Net Assets 2014: $10,827,0832014Assets 2015: $22,480,561Liabilities 2015: $5,372,778Net Assets 2015: $17,107,7832015Assets 2016: $25,167,405Liabilities 2016: $6,279,146Net Assets 2016: $18,888,2592016Assets 2017: $25,392,337Liabilities 2017: $3,805,357Net Assets 2017: $21,586,9802017Assets 2018: $23,815,040Liabilities 2018: $3,847,504Net Assets 2018: $19,967,5362018Assets 2019: $23,554,547Liabilities 2019: $5,913,259Net Assets 2019: $17,641,2882019Assets 2020: $29,204,367Liabilities 2020: $9,750,413Net Assets 2020: $19,453,9542020Assets 2021: $37,136,129Liabilities 2021: $11,827,132Net Assets 2021: $25,308,9972021Assets 2022: $32,362,791Liabilities 2022: $11,348,746Net Assets 2022: $21,014,0452022Assets 2023: $33,784,976Liabilities 2023: $11,829,917Net Assets 2023: $21,955,0592023Assets 2024: $31,907,824Liabilities 2024: $11,262,172Net Assets 2024: $20,645,6522024

Highlighted filing

2015

Assets$22,480,561
Liabilities$5,372,778
Net Assets$17,107,783
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $33,846,9182010Expenses 2011: $33,399,7592011Expenses 2012: $30,772,3062012Expenses 2013: $35,840,7722013Revenue 2014: $38,594,819Expenses 2014: $35,650,298Net Income 2014: $2,944,5212014Revenue 2015: $45,213,557Expenses 2015: $38,932,857Net Income 2015: $6,280,7002015Revenue 2016: $44,053,586Expenses 2016: $42,273,110Net Income 2016: $1,780,4762016Revenue 2017: $46,393,434Expenses 2017: $44,227,434Net Income 2017: $2,166,0002017Revenue 2018: $32,852,598Expenses 2018: $34,472,042Net Income 2018: -$1,619,4442018Revenue 2019: $31,831,402Expenses 2019: $34,285,645Net Income 2019: -$2,454,2432019Revenue 2020: $34,857,070Expenses 2020: $33,044,404Net Income 2020: $1,812,6662020Revenue 2021: $49,063,151Expenses 2021: $43,208,107Net Income 2021: $5,855,0442021Revenue 2022: $43,531,770Expenses 2022: $47,826,723Net Income 2022: -$4,294,9532022Revenue 2023: $47,575,292Expenses 2023: $46,634,278Net Income 2023: $941,0142023Revenue 2024: $52,294,131Expenses 2024: $53,603,539Net Income 2024: -$1,309,4082024

Highlighted filing

2015

Revenue$45,213,557
Expenses$38,932,857
Net Income$6,280,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$45,213,557
Mission and Program Overview

Mission

ALLEVIATION OF POVERTY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,076,205$13,425,399▼ $650,806
Cash and Non-Interest-Bearing Accounts$872,127$5,183,789▲ $4,311,662
Pledges and Grants Receivable$3,831,824$3,793,337▼ $38,487
Other Notes and Loans Receivable, Net$862,944--
Prepaid Expenses and Deferred Charges$118,801$62,860▼ $55,941
Inventories for Sale or Use$31,664$15,176▼ $16,488
Total Assets$19,793,565$22,480,561▲ $2,686,996
Liabilities
Accounts Payable and Accrued Expenses$4,915,266$5,090,692▲ $175,426
Mortgage Notes Payable Secured by Investment Property$4,018,010$178,453▼ $3,839,557
Other Liabilities$33,006$100,000▲ $66,994
Deferred Revenue$200$3,633▲ $3,433
Total Liabilities$8,966,482$5,372,778▼ $3,593,704
Net Assets / Fund Balance
Unrestricted Net Assets$2,293,450$9,278,830▲ $6,985,380
Temporarily Rstr Net Assets$8,533,633$7,828,953▼ $704,680
Total Net Assets Fund Balance$10,827,083$17,107,783▲ $6,280,700
Total Liabilities and Net Assets / Fund Balance$19,793,565$22,480,561▲ $2,686,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,761,791$9,019,503$15,781,294
Buildings$6,205,676$2,131,041$8,336,717
Land$457,932-$457,932
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky BakerExecutive DirectorFT$107,333$5,712$113,045

Board Members and Trustees

NameTitle
Steve AddingtonChairman
Berma MatthewsTrustee
Duane BeacheyTrustee
Edmond ColletTrustee
Jim WardTrustee
Jimmy BatesTrustee
Jimmy Darrell CouchTrustee
Jimmy SizemoreTrustee
Keith AdamsTrustee
Keith MillerTrustee
Melissa BrashearTrustee
Paula CampbellTrustee
Peggy DayTrustee
Rick KingTrustee
Sarah JohnsonTrustee
Scott AlexanderTrustee
Sharon SloneTrustee
Steve RichardsonTrustee
Tim KooglerTrustee
Walter NixonTrustee
Winford CornettTrustee
Zach WeinbergTrustee
Larry TriplettSecretary
Joy JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Boone Dev CouncilTransportation Broker1535 SHAMROCK ROAD, Manchester, KY 40962$2,214,315
Medi-cabTransportation BrokerPO BOX 541, West Liberty, KY 41472$1,792,356
Ron & Brenda's TransportationTransportation Broker1812 LOUISVILLE ROAD, Bowling Green, KY 42101$1,658,075
Central Ky Community Action CouncilTransportation BrokerPO BOX 830, Lebanon, KY 40033$1,483,948
A-1 Performance TransportationTransportation BrokerPO BOX 885 411 GREENBURG STREET, Columbia, KY 42782$1,404,066
Revenue and Support

Revenue Composition

Contributions and Grants
$42,285,082
Program Service Revenue
$1,454,956
Investment Income
$38,471
Other Revenue
$1,435,048
All Other Contributions
$108,224
Change in Net Assets
$6,280,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,297,483
Salaries, Compensation, and Employee Benefits$8,635,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,160,042$396,487-$5,556,529
Other Employee Benefits$1,390,955$195,102-$1,586,057
Fees for Services Other$1,481,861$33,711-$1,515,572
Office Expenses$1,280,752$44,539-$1,325,291
Depreciation Depletion-$1,167,879-$1,167,879
Pension Plan Contributions$856,039$120,073-$976,112
All Other Expenses$493,547$31,659-$525,206
Payroll Taxes$353,980$49,651-$403,631
Other Expenses$312,401$13,291-$312,401
Travel$111,706$49,961-$161,667
Current Officers, Directors, Trustees, and Key Employees-$113,045-$113,045
Interest$53,258--$53,258
Total Functional Expenses$36,717,459$2,215,398$0$38,932,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$100,000
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
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 B, Line 11

“The executive director and finance officer each reviews the form 990 before signing and filing.”

Form 990, Part VI, Section B, Line 15

“Written evaluation system”

Form 990, Part VI, Section C, Line 19

“All documents are available and open for review upon request”

Filing and Contact Details

Filer

Filer Name
Leslie Knott Letcher Perry Community
EIN
61-0661299
Phone
6064368853
Address
398 ROY CAMPBELL DRIVE, HAZARD, KY 41701

Signing Officer

Name
Cena Stacy
Title
Finance Officer
Phone
6064368853
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cena Stacy
Formed
1966
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
331
Volunteers
45

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year”

Raw XML AppendixShowing 400 of 605 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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IRS990/Form990PartVIISectionAGrp/PersonNm13BERMA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM KOOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm18ZACH WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK KING
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE ADDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JIMMY BATES
IRS990/Form990PartVIISectionAGrp/PersonNm24RICKY BAKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt080
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt042176778
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045213557
IRS990/GrossRentsGrp/RealAmt0499010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt053258
IRS990/InterestGrp/TotalAmt053258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015176
IRS990/InvestmentIncomeGrp/ExclusionAmt038471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011150544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014076205
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IRS990/LandBldgEquipCostOrOtherBssAmt024575943
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03677
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03677
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04018010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178453
IRS990/NetAssetsOrFundBalancesBOYAmt010827083
IRS990/NetAssetsOrFundBalancesEOYAmt017107783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0499010
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01280752
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01390955
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IRS990/OtherExpensesGrp/ProgramServicesAmt2413148
IRS990/OtherExpensesGrp/ProgramServicesAmt3312401
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IRS990/OtherExpensesGrp/TotalAmt2413148
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/Desc2BUILDING MAINTENANCE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1258613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0654938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1258613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218810
IRS990/OtherRevenueTotalAmt0936038
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0862944
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0353980
IRS990/PayrollTaxesGrp/TotalAmt0403631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0856039
IRS990/PensionPlanContributionsGrp/TotalAmt0976112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03831824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03793337

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,480,561
Liabilities
$5,372,778
Net assets
$17,107,783
Revenue
$45,213,557
Expenses
$38,932,857
Net income
$6,280,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$11.3$20.6$52.3$53.6$1.31
2023Detailed filing. Detailed filing data is available for this year.$33.8$11.8$22.0$47.6$46.6$0.94
2022Detailed filing. Detailed filing data is available for this year.$32.4$11.3$21.0$43.5$47.8$4.29
2021Detailed filing. Detailed filing data is available for this year.$37.1$11.8$25.3$49.1$43.2$5.86
2020Detailed filing. Detailed filing data is available for this year.$29.2$9.75$19.5$34.9$33.0$1.81
2019Detailed filing. Detailed filing data is available for this year.$23.6$5.91$17.6$31.8$34.3$2.45
2018Detailed filing. Detailed filing data is available for this year.$23.8$3.85$20.0$32.9$34.5$1.62
2017Detailed filing. Detailed filing data is available for this year.$25.4$3.81$21.6$46.4$44.2$2.17
2016Detailed filing. Detailed filing data is available for this year.$25.2$6.28$18.9$44.1$42.3$1.78
2015Detailed filing. Detailed filing data is available for this year.$22.5$5.37$17.1$45.2$38.9$6.28
2014Detailed filing. Detailed filing data is available for this year.$19.8$8.97$10.8$38.6$35.7$2.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.72$3.53$35.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.31$5.46$30.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.44$5.91$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.97$4.69$33.8