Civic Intelligence

Kentucky Industrial Development Council Inc.

990 • Fiscal year 2023 • EIN 61-1161213

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileWWW.KAEDONLINE.ORG
101 Burch CourtFrankfort, KY 40601

(502) 227-9653

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

658%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$389,574

Up $189,696 (+95%) from 2022

Net Assets

Up

$389,574

Up $192,431 (+98%) from 2022

Liabilities

Down

$0

Down $2,735 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$1,151,489

Up $999,534 (+658%) from 2022

Expenses

Up

$971,384

Up $813,844 (+517%) from 2022

Net Income

Up

$180,105

Up $185,690 (+3325%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,165Liabilities 2011: $02011Assets 2012: $4,283Liabilities 2012: $36,009Net Assets 2012: -$31,7262012Assets 2013: $90,213Net Assets 2013: $90,2132013Assets 2015: $126,564Net Assets 2015: $126,5642015Assets 2016: $130,053Net Assets 2016: $130,0532016Assets 2017: $193,883Liabilities 2017: $4,195Net Assets 2017: $189,6882017Assets 2018: $272,019Liabilities 2018: $0Net Assets 2018: $272,0192018Assets 2019: $183,607Liabilities 2019: $0Net Assets 2019: $183,6072019Assets 2020: $225,635Liabilities 2020: $30,100Net Assets 2020: $195,5352020Assets 2021: $262,533Liabilities 2021: $20,000Net Assets 2021: $242,5332021Assets 2022: $199,878Liabilities 2022: $2,735Net Assets 2022: $197,1432022Assets 2023: $389,574Liabilities 2023: $0Net Assets 2023: $389,5742023Assets 2024: $405,139Liabilities 2024: $24,028Net Assets 2024: $381,1112024

Highlighted filing

2023

Assets$389,574
Liabilities$0
Net Assets$389,574
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $64,821Expenses 2011: $69,193Net Income 2011: -$4,3722011Revenue 2012: $72,470Expenses 2012: $122,098Net Income 2012: -$49,6282012Revenue 2013: $145,718Expenses 2013: $111,237Net Income 2013: $34,4812013Revenue 2015: $23,716Expenses 2015: $2,352Net Income 2015: $21,3642015Revenue 2016: $6,105Expenses 2016: $9,033Net Income 2016: -$2,9282016Revenue 2017: $110,577Expenses 2017: $64,423Net Income 2017: $46,1542017Revenue 2018: $169,521Expenses 2018: $70,105Net Income 2018: $99,4162018Revenue 2019: $111,857Expenses 2019: $220,440Net Income 2019: -$108,5832019Revenue 2020: $155,746Expenses 2020: $158,439Net Income 2020: -$2,6932020Revenue 2021: $158,553Expenses 2021: $116,775Net Income 2021: $41,7782021Revenue 2022: $151,955Expenses 2022: $157,540Net Income 2022: -$5,5852022Revenue 2023: $1,151,489Expenses 2023: $971,384Net Income 2023: $180,1052023Revenue 2024: $269,003Expenses 2024: $282,337Net Income 2024: -$13,3342024

Highlighted filing

2023

Revenue$1,151,489
Expenses$971,384
Net Income$180,105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,151,489
Mission and Program Overview

Mission

To provide professional development and educational opportunities to promote industrial and economic development in kentucky.

Development and educational opportunities to promote industrial and economic development in kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,180$220,960▲ $170,780
Investments in Publicly Traded Securities$147,398$168,613▲ $21,215
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,878$389,574▲ $189,696
Other Assets Total$2,300$1▼ $2,299
Liabilities
Other Liabilities$2,735--
Total Liabilities$2,735$0▼ $2,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,143$215,174▲ $18,031
Net Assets With Donor Restrictions-$174,400-
Total Net Assets Fund Balance$197,143$389,574▲ $192,431
Total Liabilities and Net Assets / Fund Balance$199,878$389,574▲ $189,696
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daryl SmithChairman
Stephen TaylorVice-chair
Debbie GrayBoard Member
Kim HustonBoard Member
Richie SandersBoard Member
Bob HammondDirector
Jody LassiterImmediate Past
Terri BradshawSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,000
Program Service Revenue
$174,285
Investment Income
$11,204
Other Revenue
$0
Change in Net Assets
$180,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$5,168-$5,168
Other Expenses$195,000$4,010-$4,010
Fees for Service Investment Mgmnt Fees-$2,316-$2,316
Fees for Services Accounting-$550-$550
Total Functional Expenses$945,400$25,984$0$971,384
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kentucky Industrial Development Council
EIN
61-1161213
Phone
5022279653
Address
101 BURCH COURT, FRANKFORT, KY 40601

Signing Officer

Name
Daryl Smith
Title
Chairman
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Charles T Mitchell Co Pllc
Address
229 W MAIN ST STE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04587
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04587
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IRS990ScheduleA/InvestmentIncomePYPct00.04570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.95430
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01140285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107270
IRS990ScheduleA/Total509Grp/TotalAmt01692570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01151489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01730500
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0389574
IRS990/TotalAssetsGrp/BOYAmt0199878
IRS990/TotalAssetsGrp/EOYAmt0389574
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02735
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0945400
IRS990/TotalProgramServiceRevenueAmt0174285
IRS990/TotalRevenueGrp/ExclusionAmt011204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01151489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389574
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0101 BURCH COURT
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KAEDONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY INDUSTRIAL DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611161213
ReturnHeader/Filer/PhoneNum05022279653
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 BURCH COURT
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610567366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES T MITCHELL CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$389,574
Liabilities
$0
Net assets
$389,574
Revenue
$1,151,489
Expenses
$971,384
Net income
$180,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.38$0.27$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.15$0.97$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.16$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.22$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.17$0.07$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.11$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.01$0.01$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.15$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.03$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.06$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits