Civic Intelligence

Kentucky Valley Educational Cooperative

990 • Fiscal year 2013 • EIN 61-0729917

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization Profile
One Community College DriveHazard, KY 41701
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,980,913

Up $479,665 (+32%) from 2012

Net Assets

Up

$1,740,445

Up $529,142 (+44%) from 2012

Liabilities

Down

$240,468

Down $49,477 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Down

$4,701,463

Down $1,261,533 (-21%) from 2012

Expenses

Down

$4,180,418

Down $1,578,597 (-27%) from 2012

Net Income

Up

$521,045

Up $317,064 (+155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $1,080,134Liabilities 2011: $118,064Net Assets 2011: $962,0702011Assets 2012: $1,501,248Liabilities 2012: $289,945Net Assets 2012: $1,211,3032012Assets 2013: $1,980,913Liabilities 2013: $240,468Net Assets 2013: $1,740,4452013Assets 2014: $2,759,940Liabilities 2014: $1,210,740Net Assets 2014: $1,549,2002014Assets 2015: $2,761,106Liabilities 2015: $1,062,664Net Assets 2015: $1,698,4422015Assets 2016: $2,366,061Liabilities 2016: $922,560Net Assets 2016: $1,443,5012016Assets 2017: $2,474,142Liabilities 2017: $901,525Net Assets 2017: $1,572,6172017Assets 2018: $5,023,135Liabilities 2018: $1,077,050Net Assets 2018: $3,946,0852018Assets 2019: $6,630,396Liabilities 2019: $502,166Net Assets 2019: $6,128,2302019Assets 2020: $6,630,396Liabilities 2020: $502,166Net Assets 2020: $6,128,2302020

Highlighted filing

2013

Assets$1,980,913
Liabilities$240,468
Net Assets$1,740,445
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,296,315Expenses 2011: $4,271,511Net Income 2011: $24,8042011Revenue 2012: $5,962,996Expenses 2012: $5,759,015Net Income 2012: $203,9812012Revenue 2013: $4,701,463Expenses 2013: $4,180,418Net Income 2013: $521,0452013Revenue 2014: $6,099,222Expenses 2014: $6,293,351Net Income 2014: -$194,1292014Revenue 2015: $9,943,836Expenses 2015: $9,801,600Net Income 2015: $142,2362015Revenue 2016: $8,512,769Expenses 2016: $8,767,710Net Income 2016: -$254,9412016Revenue 2017: $9,426,650Expenses 2017: $9,297,534Net Income 2017: $129,1162017Revenue 2018: $12,131,174Expenses 2018: $9,766,022Net Income 2018: $2,365,1522018Revenue 2019: $12,855,041Expenses 2019: $10,672,896Net Income 2019: $2,182,1452019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$4,701,463
Expenses$4,180,418
Net Income$521,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$4,701,463
Mission and Program Overview

Mission

Kvec serves 19 local boards of education by providing payroll and professional development services, technology support, and adminstration of federal/state grants

Filing and Contact Details

Filer

EIN
61-0729917
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IRS990ScheduleO/GeneralExplanation/Explanation0PART VI SECTION B
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 10 - THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR REVIEW THE
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURN PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 12C - VENDORS ARE PRE-APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYEES MONITOR THE VEVDOR LIST TO ENSURE THAT ONLY APPROVED VENDORS
IRS990ScheduleO/GeneralExplanation/Explanation5ARE USED AND THT NO VENDORS ARE ON THE FEDERAL DEBARRMENT LIST -
IRS990ScheduleO/GeneralExplanation/Explanation6IF ANY CONFLICT OF INTEREST ISSUES ARISE THE BOARD WOULD DEAL WITH IT
IRS990ScheduleO/GeneralExplanation/Explanation7AT THE NEXT SCHEDULED MEETING
IRS990ScheduleO/GeneralExplanation/Explanation8PART VI SECTION C
IRS990ScheduleO/GeneralExplanation/Explanation9LINE 19 - KVEC MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation10INFORMATION AVAILABLE TO THE PUBLIC ON ITS WEBSITE OR BY CALLING
IRS990ScheduleO/GeneralExplanation/Explanation11THE BUSINESS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation12PART XI
IRS990ScheduleO/GeneralExplanation/Explanation13LINE 5 - FUND BALANCE WAS INCREASED TO CORRECT ACCRUED EXPENSES
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01299
IRS990/Travel/ProgramServices0165656
IRS990/Travel/Total0166955
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0ED COOP
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01211303
IRS990/UnrestrictedNetAssets/EOY01740445
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0610729917
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY VALLEY EDUCATIONAL C
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone06064391119
ReturnHeader/Filer/USAddress/AddressLine10ONE COMMUNITY COLLEGE DRIVE
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ReturnHeader/Filer/USAddress/State0KY
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,980,913
Liabilities
$240,468
Net assets
$1,740,445
Revenue
$4,701,463
Expenses
$4,180,418
Net income
$521,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.50$6.13$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.63$0.50$6.13$12.9$10.7$2.18
2018Detailed filing. Detailed filing data is available for this year.$5.02$1.08$3.95$12.1$9.77$2.37
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.90$1.57$9.43$9.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.92$1.44$8.51$8.77$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.06$1.70$9.94$9.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.21$1.55$6.10$6.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.24$1.74$4.70$4.18$0.52
2012Summary only. Only limited summary data is available for this year.$1.50$0.29$1.21$5.96$5.76$0.20
2011Summary only. Only limited summary data is available for this year.$1.08$0.12$0.96$4.30$4.27$0.02