Civic Intelligence

Leslie Knott Letcher Perry Community Action Council Inc

990 • Fiscal year 2023 • EIN 61-0661299

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2024

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.25x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$135,907

Higher top officer pay than 18% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

43rd percentile

4.4%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.3%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$33,784,976

Up $1,422,185 (+4.4%) from 2022

Net Assets

Up

$21,955,059

Up $941,014 (+4.5%) from 2022

Liabilities

Up

$11,829,917

Up $481,171 (+4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$47,575,292

Up $4,043,522 (+9.3%) from 2022

Expenses

Down

$46,634,278

Down $1,192,445 (-2.5%) from 2022

Net Income

Up

$941,014

Up $5,235,967 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$33,784,976
Liabilities$11,829,917
Net Assets$21,955,059
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$47,575,292
Expenses$46,634,278
Net Income$941,014
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$47,575,292
Mission and Program Overview

Mission

ALLEVIATION OF POVERTY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,793,145$16,191,294▼ $601,851
Cash and Non-Interest-Bearing Accounts$6,332,430$6,179,155▼ $153,275
Pledges and Grants Receivable$4,097,784$6,177,809▲ $2,080,025
Other Notes and Loans Receivable, Net$4,245,785$4,241,876▼ $3,909
Accounts Receivable$822,314$361,669▼ $460,645
Prepaid Expenses and Deferred Charges$71,333$58,636▼ $12,697
Total Assets$32,362,791$33,784,976▲ $1,422,185
Other Assets Total$0$574,537▲ $574,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,988,993$6,872,291▼ $116,702
Accounts Payable and Accrued Expenses$4,086,500$4,367,216▲ $280,716
Other Liabilities$165,000$590,002▲ $425,002
Deferred Revenue$108,253$408▼ $107,845
Total Liabilities$11,348,746$11,829,917▲ $481,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,980,072$21,916,940▲ $936,868
Net Assets With Donor Restrictions$33,973$38,119▲ $4,146
Total Net Assets Fund Balance$21,014,045$21,955,059▲ $941,014
Total Liabilities and Net Assets / Fund Balance$32,362,791$33,784,976▲ $1,422,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,065,080$3,951,699$16,016,779
Equipment$3,638,282$11,328,319$14,966,601
Land$487,932-$487,932
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky BakerExecutive DirectorFT$135,907$135,907
Robin GabbardChief Operating OfficerFT$111,122$111,122

Board Members and Trustees

NameTitle
Corbett MullinsChair
Becky PigmanTrustee
Benny BentleyTrustee
Carol JosephTrustee
Cheryl LewisTrustee
Eddie BentleyTrustee
James Glen CaudillTrustee
Jeff DobsonTrustee
Jimmy SpencerTrustee
Marilyn OsborneTrustee
Melissa BrashearTrustee
Ola PigmanTrustee
Rick KingTrustee
Steven EversoleTrustee
Terry AdamsTrustee
Todd DepriestTrustee
Walter NixonTrustee
William Cheddy SmithTrustee
William LewisTrustee
Wilma Jean ReynoldsTrustee
Zach SandlinTrustee
Scott AlexanderSecretary
Michael WattsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel Boone Development CouncilNemt Subcontractor1535 SHAMROCK ROAD, Manchester, KY 40962$3,213,834
Medi-cabNemt Subcontractor4 GRASSY HILL ROAD EAST, West Liberty, KY 41472$2,818,135
Dave's TransportationNemt Subcontractor719 BECKTON ROCKY HILL ROAD, Glasgow, KY 42141$2,608,426
American Electric PowerLiheapPO BOX 2021, Roanoke, VA 24022$2,592,858
Ron & Brenda's TransportationNemt Subcontractor1812 LOUISVILLE ROAD, Bowling Green, KY 42101$2,231,477
Revenue and Support

Revenue Composition

Contributions and Grants
$45,824,100
Program Service Revenue
$894,889
Investment Income
$154,365
Other Revenue
$701,938
All Other Contributions
$26,549
Change in Net Assets
$941,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,544,897
Salaries, Compensation, and Employee Benefits$11,089,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,202,762$909,553-$7,112,315
Other Employee Benefits$3,405,067$571,999-$3,977,066
Office Expenses$1,028,491$215,621-$1,244,112
Depreciation Depletion$1,190,733--$1,190,733
Fees for Services Other$323,315$43,185-$366,500
Other Expenses$320,087$11,427-$331,514
Interest$297,377--$297,377
All Other Expenses$241,392$65-$241,457
Travel$100,632$79,136-$179,768
Occupancy$153,196--$153,196
Total Functional Expenses$44,629,755$2,004,523$0$46,634,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$590,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 B, Line 11B

“The executive director and finance officer each review 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 Whitaker
Title
Finance Officer
Phone
6064368853
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cena Whitaker
Formed
1966
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
313
Volunteers
0

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.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code. The agency 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 agency does not believe there are any material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits or possible related interest or penalties.”

Raw XML AppendixShowing 400 of 642 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/PersonNm23RICKY BAKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,784,976
Liabilities
$11,829,917
Net assets
$21,955,059
Revenue
$47,575,292
Expenses
$46,634,278
Net income
$941,014
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