Civic Intelligence

Carroll Co Community Development Corp

EIN 61-1042930 • 501(c)4 • Carrollton, KY

Profile

The development corporation assists the community with commercial, industrial, and recreational development. The development corporation assists and works with local chamber of commerce.

PO Box 354Carrollton, KY 41008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-127%

Higher net margin than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-26%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$149,074

Down $53,300 (-26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$149,074

Down $53,300 (-26%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$41,845

Down $49,229 (-54%) from 2023

Expenses

Up

$95,145

Up $9,019 (+10%) from 2023

Net Income

Down

-$53,300

Down $58,248 (-1177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $10,551Liabilities 2011: $1,674Net Assets 2011: $8,8772011Assets 2012: $18,430Liabilities 2012: $2,230Net Assets 2012: $16,2002012Assets 2013: $20,709Liabilities 2013: $1,693Net Assets 2013: $19,0162013Assets 2014: $7,554Liabilities 2014: $1,075Net Assets 2014: $6,4792014Assets 2015: $18,336Liabilities 2015: $0Net Assets 2015: $18,3362015Assets 2016: $60,208Liabilities 2016: $0Net Assets 2016: $60,2082016Assets 2017: $75,967Liabilities 2017: $0Net Assets 2017: $75,9672017Assets 2018: $120,502Liabilities 2018: $0Net Assets 2018: $120,5022018Assets 2019: $157,867Liabilities 2019: $0Net Assets 2019: $157,8672019Assets 2020: $177,483Liabilities 2020: $0Net Assets 2020: $177,4832020Assets 2021: $186,818Liabilities 2021: $0Net Assets 2021: $186,8152021Assets 2022: $197,426Net Assets 2022: $197,4262022Assets 2023: $202,374Net Assets 2023: $202,3742023Assets 2024: $149,074Net Assets 2024: $149,0742024

Highlighted filing

2024

Assets$149,074
Liabilities-
Net Assets$149,074
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $27,293Expenses 2011: $34,174Net Income 2011: -$6,8812011Revenue 2012: $42,946Expenses 2012: $35,623Net Income 2012: $7,3232012Revenue 2013: $40,558Expenses 2013: $37,742Net Income 2013: $2,8162013Revenue 2014: $70,582Expenses 2014: $83,119Net Income 2014: -$12,5372014Revenue 2015: $102,249Expenses 2015: $90,392Net Income 2015: $11,8572015Revenue 2016: $99,960Expenses 2016: $58,088Net Income 2016: $41,8722016Revenue 2017: $109,551Expenses 2017: $93,792Net Income 2017: $15,7592017Revenue 2018: $141,905Expenses 2018: $97,370Net Income 2018: $44,5352018Revenue 2019: $116,537Expenses 2019: $79,172Net Income 2019: $37,3652019Revenue 2020: $112,458Expenses 2020: $92,842Net Income 2020: $19,6162020Revenue 2021: $105,003Expenses 2021: $95,668Net Income 2021: $9,3352021Revenue 2022: $100,489Expenses 2022: $89,881Net Income 2022: $10,6082022Revenue 2023: $91,074Expenses 2023: $86,126Net Income 2023: $4,9482023Revenue 2024: $41,845Expenses 2024: $95,145Net Income 2024: -$53,3002024

Highlighted filing

2024

Revenue$41,845
Expenses$95,145
Net Income-$53,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,074
Liabilities
-
Net assets
$149,074
Revenue
$41,845
Expenses
$95,145
Net income
-$53,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.42$0.95$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.91$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.00$0.90$0.11
2021Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.05$0.96$0.09
2020Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$1.12$0.93$0.20
2019Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.17$0.79$0.37
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.42$0.97$0.45
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.10$0.94$0.16
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.00$0.58$0.42
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.02$0.90$0.12
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.71$0.83$0.13
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.41$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.43$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.27$0.34$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$41,845
Mission and Program Overview

Mission

The development corporation assists the community with commercial, industrial, and recreational development. The development corporation also assists and works with local chamber of commerce.

Program Services

DescriptionGrantsExpenses
EXECUTIVE DIRECTOR - CONTRACT SERVICES-$85,000
OTHER EXPENSE - SEE SCHEDULE O-$7,915
OCCUPANCY EXPENSE-RENT, UTILITIES, MAINTENANCE-$2,230
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT LIPEDirector-$0--
JAKE THOMPSONPresident-$0--
GREG GOFFTreasurer-$0--
DAVID TUMMINSDirector-$0--
DAVID WILLHOITEDirector-$0--
ROBB ADAMSDirector-$0--
TODD MITCHELLVice President-$0--
JOEY MARTINDirector-$0--
TERRY STAPLETONDirector-$0--
TERRY ROACHDirector-$0--
HEATHER YOCUMSecretary-$0--
PHIL RABEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carroll Co Community Development Corp
EIN
61-1042930
Phone
5027326655
Address
PO BOX 354, CARROLLTON, KY 41008

Signing Officer

Name
Greg Goff
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Raisor Zapp & Woods PSC
Address
513 Highland Ave, Carrollton, KY 41008
Preparer
Dennis S Raisor
Phone
5027326655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $289”

Other Expenses.1009

“Depreciation $1325”

Other Expenses.1

“Executive director-contract $85000”

Other Expenses.2

“TRAVEL $2447”

Other Expenses.3

“TECHNOLOGY $1574”

Other Expenses.4

“SUPPLIES $1356”

Other Expenses.5

“TELEPHONE $581”

Other Expenses.6

“Youth & education expense $343”

Other Assets.1003

“Machinery and Equipment - Beginning $2206 Machinery and Equipment - Ending $881”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041008
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041845
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0262
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202374
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT LIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID TUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WILLHOITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBB ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HEATHER YOCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PHIL RABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0881
IRS990EZ/OtherExpensesTotalAmt092915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DEVELOPMENT CORPORATION ASSISTS THE COMMUNITY WITH COMMERCIAL, INDUSTRIAL, AND RECREATIONAL DEVELOPMENT. THE DEVELOPMENT CORPORATION ALSO ASSISTS AND WORKS WITH LOCAL CHAMBER OF COMMERCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXECUTIVE DIRECTOR - CONTRACT SERVICES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER EXPENSE - SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095145
IRS990EZ/TotalProgramServiceExpensesAmt095145
IRS990EZ/TotalRevenueAmt041845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR-CONTRACT $85000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGY $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YOUTH & EDUCATION EXPENSE $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $2206 Machinery and Equipment - Ending $881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL CO COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0611042930
ReturnHeader/Filer/PhoneNum05027326655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 354
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611109310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raisor Zapp & Woods PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Highland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041008
ReturnHeader/PreparerPersonGrp/PhoneNum05027326655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS S RAISOR
ReturnHeader/ReturnTs02024-11-14T11:22:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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