Civic Intelligence

Gpedc Inc

990 • Fiscal year 2014 • EIN 61-1181577

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileGPEDC.COM
PO Box 115542002-1155

(270) 575-6633

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

4.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

2nd percentile

-42%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$210,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

72%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$11,206,545

Up $2,024,663 (+22%) from 2013

Net Assets

Down

$1,637,461

Down $934,913 (-36%) from 2013

Liabilities

Up

$9,569,084

Up $2,959,576 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

$2,243,193

No earlier filing loaded for comparison.

Expenses

Up

$3,181,198

Up $1,572,102 (+98%) from 2013

Net Income

-$938,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,708,056Liabilities 2012: $5,396,447Net Assets 2012: $2,311,6092012Assets 2013: $9,181,882Liabilities 2013: $6,609,508Net Assets 2013: $2,572,3742013Assets 2014: $11,206,545Liabilities 2014: $9,569,084Net Assets 2014: $1,637,4612014Assets 2016: $10,103,541Liabilities 2016: $7,843,823Net Assets 2016: $2,259,7182016Assets 2017: $9,964,430Liabilities 2017: $7,407,744Net Assets 2017: $2,556,6862017Assets 2018: $10,025,121Liabilities 2018: $7,090,224Net Assets 2018: $2,934,8972018Assets 2020: $9,689,111Liabilities 2020: $6,114,096Net Assets 2020: $3,575,0152020Assets 2021: $6,251,623Liabilities 2021: $3,597,800Net Assets 2021: $2,653,8232021Assets 2022: $6,224,910Liabilities 2022: $3,284,275Net Assets 2022: $2,940,6352022Assets 2023: $5,969,249Liabilities 2023: $1,308,121Net Assets 2023: $4,661,1282023

Highlighted filing

2014

Assets$11,206,545
Liabilities$9,569,084
Net Assets$1,637,461
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $761,944Expenses 2012: $1,210,578Net Income 2012: -$448,6342012Expenses 2013: $1,609,0962013Revenue 2014: $2,243,193Expenses 2014: $3,181,198Net Income 2014: -$938,0052014Revenue 2016: $1,563,393Expenses 2016: $1,219,373Net Income 2016: $344,0202016Revenue 2017: $1,475,540Expenses 2017: $1,178,572Net Income 2017: $296,9682017Revenue 2018: $1,313,608Expenses 2018: $935,397Net Income 2018: $378,2112018Revenue 2020: $969,168Expenses 2020: $915,705Net Income 2020: $53,4632020Revenue 2021: $988,290Expenses 2021: $1,909,482Net Income 2021: -$921,1922021Revenue 2022: $1,028,258Expenses 2022: $741,446Net Income 2022: $286,8122022Revenue 2023: $2,693,885Expenses 2023: $973,394Net Income 2023: $1,720,4912023

Highlighted filing

2014

Revenue$2,243,193
Expenses$3,181,198
Net Income-$938,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$2,243,193
Mission and Program Overview

Mission

NONE

To develop and market industrial-related real and personal properties solely for the purpose of creating jobs and additional capital investment in the greater paducah area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,685,886$7,631,925▼ $53,961
Other Notes and Loans Receivable, Net-$1,417,655-
Accounts Receivable$141,890$169,079▲ $27,189
Cash and Non-Interest-Bearing Accounts$138,640$164,667▲ $26,027
Land, Buildings, and Equipment, Net$127,153$85,285▼ $41,868
Prepaid Expenses and Deferred Charges$19,569$10,502▼ $9,067
Total Assets$9,181,882$11,206,545▲ $2,024,663
Other Assets Total$1,068,744$1,727,432▲ $658,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,425,935$7,809,649▲ $1,383,714
Deferred Revenue$122,898$1,726,067▲ $1,603,169
Accounts Payable and Accrued Expenses$60,675$33,368▼ $27,307
Total Liabilities$6,609,508$9,569,084▲ $2,959,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,572,374$1,637,461▼ $934,913
Total Net Assets Fund Balance$2,572,374$1,637,461▼ $934,913
Total Liabilities and Net Assets / Fund Balance$9,181,882$11,206,545▲ $2,024,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,285$121,036-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad ChancelorFormer CEOFT$210,000$210,000

Board Members and Trustees

NameTitle
Sandra WilsonChair Elect
Stan EckenbergChair Elect
Ken HuntChairman
Barbara VeazeyDirector
Bill BrownDirector
Bob LeeperDirector
Brian VanhornDirector
Bruce BrockenborughDirector
Bryan CarnerDirector
Cory HicksDirector
David DentonDirector
Doug MooreDirector
Eric ChapmanDirector
Gayle KalerDirector
Jason SienerDirector
Jeff HollandDirector
Jeff PedersonDirector
John TruittDirector
Kayla ShihadyDirector
Keith RileyDirector
Kyle AndersonDirector
Mardie HerndonDirector
Rex SmithDirector
Scott RibbleDirector
Steve GrinnellDirector
Tony ReckDirector
Bob JohnstonTreasurer
Keith DickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,243,193
Change in Net Assets
$-938,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,622,947
Salaries, Compensation, and Employee Benefits$558,251
Total Fundraising Expense$44,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,906$113,804$28,541$558,251
All Other Expenses$190,681$8,708-$199,389
Occupancy$115,977$14,497$14,497$144,971
Interest$94,349--$94,349
Other Expenses$92,394--$92,394
Depreciation Depletion$35,588$6,280-$41,868
Office Expenses$19,218$8,193$1,366$28,777
Total Functional Expenses$2,985,312$151,482$44,404$3,181,198
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“REVIEW BY EXEC COMMITTEE”

Form 990, Part VI, Section C, Line 18

“The entity makes documents available upon request.”

Form 990, Part VI, Section C, Line 19

“E entity is primarily funded by local governments to create jobs and economic opportunities for a rural area.”

Filing and Contact Details

Filer

EIN
61-1181577
Phone
2705756633

Signing Officer

Name
Nora Rikel
Title
Officer
Phone
2705756633
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Rikel
Voting Board Members
28
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Preparer
Roger G Harris
Phone
2704433643
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02243193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt094349
IRS990/InterestGrp/TotalAmt094349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07685886
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07631925
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085285
IRS990/LandBldgEquipCostOrOtherBssAmt0206321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06425935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07809649
IRS990/NetAssetsOrFundBalancesBOYAmt02572374
IRS990/NetAssetsOrFundBalancesEOYAmt01637461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014497
IRS990/OccupancyGrp/ManagementAndGeneralAmt014497
IRS990/OccupancyGrp/ProgramServicesAmt0115977
IRS990/OccupancyGrp/TotalAmt0144971
IRS990/OfficeExpensesGrp/FundraisingAmt01366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08193
IRS990/OfficeExpensesGrp/ProgramServicesAmt019218
IRS990/OfficeExpensesGrp/TotalAmt028777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01068744
IRS990/OtherAssetsTotalGrp/EOYAmt01727432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY ECONOMIC DEV.
IRS990/OtherExpensesGrp/Desc1OTHER ECONOMIC FUND BEN
IRS990/OtherExpensesGrp/Desc2DOE REDEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING
IRS990/OtherExpensesGrp/ProgramServicesAmt01600075
IRS990/OtherExpensesGrp/ProgramServicesAmt1251405
IRS990/OtherExpensesGrp/ProgramServicesAmt2169719
IRS990/OtherExpensesGrp/ProgramServicesAmt392394
IRS990/OtherExpensesGrp/TotalAmt01600075
IRS990/OtherExpensesGrp/TotalAmt1251405
IRS990/OtherExpensesGrp/TotalAmt2169719
IRS990/OtherExpensesGrp/TotalAmt392394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01417655
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010502
IRS990/PrincipalOfficerNm0NORA RIKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01869861
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01132740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0260765
IRS990/PYSalariesCompEmpBnftPaidAmt0476356
IRS990/PYTotalExpensesAmt01609096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01869861
IRS990/ReconcilationRevenueExpnssAmt0-938005
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121036
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085285
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD CHANCELOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,206,545
Liabilities
$9,569,084
Net assets
$1,637,461
Revenue
$2,243,193
Expenses
$3,181,198
Net income
-$938,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.31$4.66$2.69$0.97$1.72
2022Detailed filing. Detailed filing data is available for this year.$6.22$3.28$2.94$1.03$0.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.25$3.60$2.65$0.99$1.91$0.92
2020Detailed filing. Detailed filing data is available for this year.$9.69$6.11$3.58$0.97$0.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.0$7.09$2.93$1.31$0.94$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.96$7.41$2.56$1.48$1.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.84$2.26$1.56$1.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$11.2$9.57$1.64$2.24$3.18$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$6.61$2.57$1.61
2012Summary only. Only limited summary data is available for this year.$7.71$5.40$2.31$0.76$1.21$0.45